Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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 1,047,915,856.00 2,389 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) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 18,485 2020-12-14 2020-12-16 45010130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE,PER MUAJIN NENTOR 2020,PER FAT NR.383616012 DT 30.11.2020,PER KONT E 101530.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 8,410 2020-12-14 2020-12-16 45110130762020 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA DHE SHPENZIME UDHETIMI
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 82,684 2020-12-15 2020-12-16 45510130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 10 DATE 14.12.2020 PER EVADIM MBETJE SPITALORE,KONT NR 72/53 DATE 10.03.2020,UB NR 4162.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 148,320 2020-12-15 2020-12-16 45410130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 167 DATE 11.12.2020,FH NR 26 DATE 11.12.2020,UP NR 42 DATE 14.10.2020,PROCES VERBAL KOLAUDIM MALLI DT 11.12.2020.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 160,230 2020-12-14 2020-12-16 44610130762020 Uje SPITALI LIBRAZHD,LIKUJDIM FATURA UJI NR 308974,308975,309808,307389, DATE 28.11.2020.
    Sp. Librazhd (0821) SAER MEDICAL Librazhd 108,600 2020-12-14 2020-12-16 44410130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1162 DATE 09.12.2020,FH NR 73 DATE 09.12.2020,PROCES-VERBAL KOLAUDIM MALLI DT 09.12.2020,UP NR 55 DATE 02.12.2020.
    Sp. Librazhd (0821) SULOLLARI-KLIMA Librazhd 15,930 2020-12-15 2020-12-16 45310130762020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SPITALI LIBRAZHD,LIKUJDIM 5% GARANCI PUNIMESH,PER FV KONDICIONERE SPITALI LIBRAZHD,PER KONTRATEN NR 73/4 DATE 07.11.2019,AKT MARRJE NE DORZIM PERFUNDIMTAR DATE 10.12.2020,PER FV.KONDICIONERE NE SPITALIN LIBRAZHD.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 512,640 2020-12-14 2020-12-16 44010130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 97 DATE 07.12.2020,FH NR. 68 DATE 07.12.2020 PER BLERJE LENDE DJEGESE PER NGROHJE (BRIKET,PELLET),KONTRATE NR 71/16 DATE 10.01.2020,UB NR 4151.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 261,835 2020-12-14 2020-12-16 44210130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM EVADIM MBETJE SPITALORE,PER FAT NR 47 DATE 09.12.2020,KONT NR 72/53 DATE 10.03.2020,UB NR 4162.
    Sp. Librazhd (0821) Fatjon Alliu Librazhd 65,200 2020-12-14 2020-12-16 44510130762020 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM GOMA AUTOMJETI,SIPAS FATURES NR 5 DATE 07.12.2020,FH NR 69 DATE 07.12.2020,PROCES-VERBAL KOLAUDIM MALLI DT 07.12.2020,UP NR 52 DT 19.11.2020.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 469,487 2020-12-14 2020-12-16 44910130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE,PER MUAJIN NENTOR 2020,PER FAT NR 383616027 DT 27.11.2020,PER KONTRATEN NR E-123105.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 8,800 2020-12-14 2020-12-16 45210130762020 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA DHE SHPENZIME UDHETIMI
    Sp. Librazhd (0821) LIBRARI DYRRAHU Librazhd 119,999 2020-12-09 2020-12-10 43810130762020 Kancelari SPITALI LIBRAZHD,LIK.FAT.NR.2260 DATE 26.11.2020 KANCELARI
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 457,062 2020-12-07 2020-12-09 43510130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 439 DATE 30.11.2020 PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROC.VERBAL I KRYERJES SE SHERBIMIT DT 30.11.2020,KONT NR 55/11 DATE 09.11.2020,UB NR NR 4318.
    Sp. Librazhd (0821) 4 S Librazhd 8,614 2020-12-07 2020-12-09 43610130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 200 DATE 30.11.2020,FH NR 25 DATE 30.11.2020,PROCES-VERBAL KOLAUDIM MALLI DATE 30.11.2020.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 15,206 2020-12-07 2020-12-09 43110130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 361027757 DATE 26.11.2020,FH NR 63 DATE 26.11.2020,KONT NR 22/1 DATE 10.08.2020,UB NR 4254.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 15,206 2020-12-07 2020-12-09 43310130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 361027906 DATE 01.12.2020,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 65 DATE 01.12.2020,KONT NR 22/1 DATE 10.08.2020,UB NR 4254.
    Sp. Librazhd (0821) Megi Hajdari Librazhd 113,380 2020-12-07 2020-12-09 43910130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 35 DATE 03.12.2020,PER BLERJE MATERIALE TE NDRYSHME PASTRIMI,FH NR 66 DATE 03.12.2020,UP NR 51 DATE 19.11.2020.
    Sp. Librazhd (0821) ROLENC RRUMBULLAKU Librazhd 52,510 2020-12-07 2020-12-09 43710130762020 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM SHERBIM INTERNETI PER FAT NR 39 DATE 01.12.2020,UP NR 1 DATE 17.01.2020.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 20,736 2020-12-07 2020-12-09 43410130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR.361027938 DATE 03.12.2020,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH FARMACIE NR 67 DATE 03.12.2020,KONT NR 22/1 DATE 10.08.2020,UB NR 4254.