Treasury Transactions 2019-2024

Treasury Branch:

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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) Banka OTP Albania Librazhd 59,143 2020-10-02 2020-10-05 34310130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA DHE SHTESA PER MUAJIN SHTATOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) SGS AUTOMOTIVE ALBANIA Librazhd 2,950 2020-09-24 2020-09-25 33410130762020 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM FATURE NR 439 DATE 22.09.2020,TARIFE KOLAUDIMI PER AUTOAMBULANCEN AA 909 LD.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 16,439 2020-09-24 2020-09-25 33310130762020 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2000415379 DATE 23.09.2020,FAT NR 2000415385 DATE 23.09.2020,TAKSE VJETORE E MJETIT AA 909 LD DHE GJOBE PER TEJKALIM TE AFATIT TE KONTROLLIT TEKNIK.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,360 2020-09-18 2020-09-21 33110130762020 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.139 DATE 31.08.2020 SHERBIME POSTARE.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 166,570 2020-09-18 2020-09-21 33210130762020 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHETIMI PER DIALIZE MUAJI GUSHT 2020.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 35,328 2020-09-16 2020-09-17 32810130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI GUSHT 2020.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 178,564 2020-09-16 2020-09-17 32710130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123105 MUAJI GUSHT 2020.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 207,780 2020-09-16 2020-09-17 32910130762020 Uje SPITALI LIBRAZHD,LIK.FAT.NR.289782,289783,289954,288412 DATE 28.08.2020 UJE MUAJI GUSHT 2020.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,660 2020-09-16 2020-09-17 33010130762020 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.354348114,354348049,354348048,354335885 DATE 31.08.2020 TELEFON MUAJI GUSHT 2020.
    Sp. Librazhd (0821) KASTRATI Librazhd 1,172,920 2020-09-14 2020-09-16 32310130762020 Karburant dhe vaj SPITALI LIBRAZHD,LIK.FAT.NR.02 DATE 27.08.2020 KONT. NR 28/4 DT 27.08.2020, FURNIZIM ME DIEZEL.
    Sp. Librazhd (0821) KRISTALINA.KH Librazhd 187,200 2020-09-15 2020-09-16 326/10130762020 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIBRAZHD,LIK.FAT.NR.270 DATE 27.08.2020 KONT. NR 33/1 DT 09.07.2020, KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 136,858 2020-09-14 2020-09-16 32410130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.06 DATE 10.09.2020 KONT. NR 72/53 DT 10.03.2020, TRAJTIM DHE EVADIM TE MBETJEVE TE RREZIKSHME SPITALORE.
    Sp. Librazhd (0821) FaH & Klo Librazhd 489,600 2020-09-14 2020-09-16 32510130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.263 DATE 26.08.2020 BLERJE MASKA KIRURGJIKALE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 41,472 2020-09-14 2020-09-16 32110130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.361025786 DATE 25.08.2020 KONTRATE NR 22/1 DATE 10.08.2020, BLERJE OKSIGJEN DHE GAZ MJEKSOR.
    Sp. Librazhd (0821) MONTAL Librazhd 161,100 2020-09-14 2020-09-16 32210130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14434 DATE 10.09.2020 Kontrate nr.24/4 prot.date 24.07.2020 Loti 1 -Materiale mjekimi te pergjithshme per nevoja spitalore.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 299,982 2020-09-09 2020-09-10 31410130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.673 DATE 02.09.2020 KONTRATE NR.30/16 DATE 13.07.2020, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 31,812 2020-09-09 2020-09-10 31510130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.674 DATE 02.09.2020 KONTRATE NR 30/15 PROT DATE 13.07.2020, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) KRISTALINA.KH Librazhd 187,200 2020-09-09 2020-09-10 31710130762020 Blerje dokumentacioni SPITALI LIBRAZHD,LIK.FAT.NR.270 DATE 27.08.2020 KONT. NR 33/1 DT 09.07.2020, KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME.
    Sp. Librazhd (0821) FLORFARMA Librazhd 9,350 2020-09-09 2020-09-10 31310130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.267819688 DATE 31.08.2020 KONTRATE NR4 30/8 DATE 06.07.2020, BLERJE MEDIKAMENTE PER NEVOJAT SPITALORE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-09-09 2020-09-10 32010130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.281 DATE 31.08.2020 KONTRATE NR 18/64 DATE 05.12.2019, SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE TE DREJTORISE SE SHERBIMIT SPITALOR LIBRAZHD.