Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Librazhd (0821) All All 1,104,062,208.00 2,545 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Librazhd (0821) NELSA Librazhd 118,849 2024-07-16 2024-07-17 24910130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME  FAT.NR.532 DATE 07.07.2024
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,459 2024-07-15 2024-07-16 25410130762024 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.686517,767022,767024,767108 DATE 05.07.2024 DATE 03.05.2024 TELEFON MUAJI QERSHOR 2024.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 169,470 2024-07-15 2024-07-16 25510130762024 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHETIMI PER DIALIZE ,MUAJI QERSHOR 2024
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 22,080 2024-07-05 2024-07-08 24710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.Fat.nr.10551,date 02.07.2024
    Sp. Librazhd (0821) LLESHI FARMA Librazhd 328,880 2024-07-04 2024-07-05 23610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,BARNA FAT.NR.30 DATE 22.06.2024
    Sp. Librazhd (0821) NOART Librazhd 170,400 2024-07-04 2024-07-05 24310130762024 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,GOMA AUTOMJETESH URDHER PROK. NR.32 .DT.20.06.2024 ,FAT.NR.33,DATE 28.06.2024
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2024-07-04 2024-07-05 23510130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD ,SHERBIMI I RUAJTJES DHE SIGURISE FIZIKE FAT.NR.202,DATE 30.06.2024
    Sp. Librazhd (0821) NELSA Librazhd 23,328 2024-07-04 2024-07-05 24210130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,Kontrate NR.38/24 DATE 29.12.2023,USHQIME BUKE FAT.NR508 DATE 30.06.2024
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,435 2024-07-04 2024-07-05 24610130762024 Posta dhe sherbimi korrier SPITALI LIBRAZHD,SHERBIM POSTAR FAT.NR.113 DATE 03.07.2024
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 70,139 2024-07-04 2024-07-05 24110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,Kontrate nr.44/30,date.25.06.2024.Blerje barna B2,Loti 90.FAT.552 ,DATE 28.06.2024
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 92,460 2024-07-04 2024-07-05 24410130762024 Uje SPITALI LIBRAZHD,LIK.UJI FAT.NR.379161,379162,381916 DATE 26.06.2024  MUAJI QERSHOR 2024
    Sp. Librazhd (0821) REJSI  FARMA Librazhd 131,453 2024-07-04 2024-07-05 24010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,Kontrate nr.44/30,date.25.06.2024.Blerje barna B2,Loti 90.FAT.34396 ,DATE 27.06.2024
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 19,740 2024-07-04 2024-07-05 24510130762024 Uje SPITALI LIBRAZHD,LIK.UJI FAT.NR.148017 DATE 01.07.2024  MUAJI QERSHOR 2024
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 197,750 2024-07-04 2024-07-05 23710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD ,BARNA FAT.NR.519,DATE .24.06.2024
    Sp. Librazhd (0821) T R I M E D Librazhd 131,454 2024-07-04 2024-07-05 23910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,Kontrate nr.44/30,date.25.06.2024.Blerje barna B2,Loti 90.FAT.69990 ,DATE 26.06.2024
    Sp. Librazhd (0821) FLORFARMA Librazhd 131,454 2024-07-04 2024-07-05 23810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,Kontrate nr.44/30,date.25.06.2024.Blerje barna B2,Loti 90.FAT.8225 ,DATE 25.06.2024
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 104,027 2024-07-02 2024-07-03 23410130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2024
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,830,949 2024-07-02 2024-07-03 22910130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2024
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 418,712 2024-07-02 2024-07-03 23210130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2024
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,237,432 2024-07-02 2024-07-03 22810130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2024