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 1,146,334,307.00 2,642 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) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 20,800 2021-05-04 2021-05-05 16810130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM URDHER MJEKU,PER PERIUDHEN 01 JANAR 2021-30 PRILL 2021,NDALESA KRYER NE LISTEPAGESATVE MUAJIT PRILL 2021.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 402,970 2021-05-04 2021-05-05 16310130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 160,091 2021-05-04 2021-05-05 16410130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 406,296 2021-04-22 2021-04-23 15210130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM EVADIM MBETJE SPITALORE,PER FAT NR 283 DATE 30.03.2021,KONTRATE NR 72/56 DATE 15.01.2021,UB NR 4374.
    Sp. Librazhd (0821) ISMET GJURA Librazhd 16,650 2021-04-22 2021-04-23 15410130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1 DATE 19.04.2021,FH NR 8 DATE 19.04.2021,PER BLERJE BUKE,PROCES-VERBAL I MARRJES NE DORZIM DATE 19.04.2021,UP NR.2 DATE 19.01.2021.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 16,200 2021-04-22 2021-04-23 15510130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 217 DATE 20.04.2021,FH NR 9 DATE 20.04.2021,PROCES VERBAL I MARRJES NE DORZIM DATE 20.04.2021,KONT NR 7/1 DATE 16.04.2021,UB NR 4436.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,985 2021-04-22 2021-04-23 15310130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 20 DATE 31.03.2021,PROC-VERBAL I KRYERJES SE SHERBIMIT DATE 31.03.2021,KONTRATE NR 54/27 DATE 08.02.2021,UB NR 4383.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 974,912 2021-04-19 2021-04-20 14810130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE,SIPAS FATURES 411305278 DATE 27.03.2021,PER KONT NR EL0L-123105.
    Sp. Librazhd (0821) ALDOK Librazhd 659,724 2021-04-19 2021-04-20 15110130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 15 DATE 12.04.2021,PER MIRMBAJTJE OBJEKTE NDERTIMORE,IMPJANISTIKE,SITUACION PERFUNDIMTAR,AKT MARRJE NE DORZIM SHERBIMI ,DATE 12.04.2021,UB NR 4409.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 120,696 2021-04-19 2021-04-20 14910130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE,SIPAS FATURES 411305381 DATE 31.03.2021,PER KONT NR EL0E-101530.
    Sp. Librazhd (0821) NELSA Librazhd 31,650 2021-04-19 2021-04-20 15010130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 204 DHE 205 DATE 14.04.2021,FH NR 6 DHE 7 DATE 14.04.2021,PROCES VERBAL MARRJE NE DORZIM MALLI DT 14.04.2021,PROCES VERBAL MARRJE NE DORZIM MALLI DATE 14.04.2021.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 360 2021-04-15 2021-04-16 14710130762021 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM DHERBIM POSTAR,PER FAT NR.41 DATE 31.03.2021.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 167,430 2021-04-15 2021-04-16 14510130762021 Uje SPITALI LIBRAZHD,LIKUJDIM FATURE NR 184,185,186,187 DATE 06.04.2021.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,220 2021-04-15 2021-04-16 14610130762021 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM FATURA TELEFONIT NR 3204,3541,4034,4035 DATE 09.04.2021,PER KLIENTET 110000033752,310001916170,310001868095,310001868099.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 177,950 2021-04-15 2021-04-16 14310130762021 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN MARS 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,795 2021-04-15 2021-04-16 14410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 361031539 DATE 10.04.2021,FH NR 38 DATE 10.04.2021,KONT NR 22/8 DATE 23.02.2021,UB NR 4396,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) EUROMED Librazhd 911,544 2021-04-13 2021-04-14 142/10130762021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZHD,LIK FAT NR 612 DATE 29.03.2021,PER 8 SHTRETER PACIENTI,FH NR 34 DATE 29.03.2021,UP NR 15 DATE 23.03.2021,KONTRATE NR 20/4 DATE 29.03.2021,PROCES VERBAL I MARRJES NE DORZIM DATE 29.03.2021,UB NR 4424.
    Sp. Librazhd (0821) NELSA Librazhd 33,270 2021-04-12 2021-04-14 14110130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 183,184 DATE 02.04.2021,FH NR.4,NR 5 DATE 02.04.2021,PROCESVERBAL MARRJE NE DORZIM MALLI DATE 02.04.2021.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,795 2021-04-12 2021-04-14 14010130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 361031371 DATE 03.04.2021,FH NR 36 DATE 03.04.2021,KONT NR 22/8 DATE 23.02.2021,UB NR 4396.
    Sp. Librazhd (0821) I N T E R M E D Librazhd 1,026,000 2021-04-12 2021-04-13 13910130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 95 DATE 11.03.2021,FH NR 29 DATE 11.03.2021 ARTIKUJ PER MASA MBROJTESE PERSONALE,