Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) BANKA KOMBETARE TREGTARE Librazhd 95,617 2020-11-02 2020-11-04 38310130762020 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,823,346 2020-11-02 2020-11-04 38410130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) JODJON-PO Librazhd 843,589 2020-10-28 2020-10-29 37810130762020 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIK.FAT.NR.14 DATE 23.10.2020 Kontrate nr.45/4 prot.date 25.09.2020 Rikonstruksion ambjentesh per Qendren e Vleresimit te Aftesise se Kufizuar.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2020-10-26 2020-10-27 37510130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR.4 DATE 23.10.2020,PER BLERJE GJAKU DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) EUROMED Librazhd 181,421 2020-10-26 2020-10-27 37710130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 1289 DATE 21.10.2020,FH FARMACIE NR 68 DATE 21.10.2020,KONTRATE 24/2 DATE 13.07.2020,UB NR 4243.
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 96,000 2020-10-26 2020-10-27 37610130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR A66326,DT 21.10.2020,FH FARMACIE NR. 67 DATE 21.10.2020,KONT NR 27/20 DT 26.08.2020,UB NR 4266.
    Sp. Librazhd (0821) FLORFARMA Librazhd 9,350 2020-10-20 2020-10-21 36110130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 267819777 DATE 06.10.2020,FH FARMACIE 64 DATE 06.10.2020,KONT NR 30/8 DATE 06.07.2020,UB NR 4225.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 104 2020-10-20 2020-10-21 36510130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 389406919 DATE 15.10.2020,FH FARMACIE NR 66 DATE 15.10.2020KONT NR.30/16 DAT 13.07.2020.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 202,608 2020-10-20 2020-10-21 36710130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN SHTATOR 2020,PER KONTRATEN E 123105 DATE 26.09.2020.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 14,734 2020-10-20 2020-10-21 36810130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN SHTATOR 2020,PER KONTRATEN E-101530 DATE 30.09.2020.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 49,097 2020-10-20 2020-10-21 36410130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 389406919 DATE 15.10.2020,FH FARMACIE NR 66 DATE 15.10.2020,KONT NR 30/16 DATE 13.07.2020,UB NR 4240.
    Sp. Librazhd (0821) NAIM HYSI Librazhd 160,800 2020-10-20 2020-10-21 37410130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM CELEFON PER AMBALAZHIM USHQIMI,FAT NR 111 DATE 13.10.2020,FH NR 52 DATE 13.10.2020,UP NR 40 DATE 06.10.2020.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 41,472 2020-10-20 2020-10-21 36610130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FAT NR 361026833 DATE 15.10.2020,FH 53 DATE 15.10.2020,KONT NR 22/1 DATE 10.08.2020,UB NR 4254.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 144,930 2020-10-20 2020-10-21 36910130762020 Uje SPITALI LIBRAZHD,LIKUJDIM UJE,PER FAT NR 294562,294563,294735,296061 DATE 28.09.2020.
    Sp. Librazhd (0821) FLORFARMA Librazhd 1,110 2020-10-20 2020-10-21 36210130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK MEDIKAMENTE PER FAT NR 267819776 DATE 06.10.2020,FH NR 64 DATE 06.10.2020,KONT NR 30/6 DATE 02.07.2020,UB NR 4222.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,795 2020-10-20 2020-10-21 37210130762020 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR,PER FAT NR 159 DATE 30.09.2020.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 41,520 2020-10-20 2020-10-21 36310130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 389406456 DATE 13.10.2020,FH FARMACIE NR 65 DATE 13.10.2020,KONT NR 30/16 DATE 13.07.2020,UB NR 4240.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 120 2020-10-20 2020-10-21 37010130762020 Uje SPITALI LIBRAZHD,LIKUJDIM UJI PER FAT NR 284168 DATE 28.07.2020.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,746 2020-10-20 2020-10-21 37110130762020 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER MUAJIN SHTATOR 2020,PER FATURAT NR.110000033752,310001916170310001868095,310001868099,DATE 30.09.2020
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 227,620 2020-10-20 2020-10-21 37310130762020 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN SHTATOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.