Treasury Transactions 2019-2025

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 1,230,222,871.00 2,796 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) Anadea Librazhd 278,400 2021-07-15 2021-07-16 26510130762021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM RIPARIM AUTOMJETESH PER FAT NR 49 DATE 12.07.2021,UP NR 24 DATE 17.06.2021,SITUACION PUNIMESH DATE 12.07.2021,PROCESVERBAL PUNIMESH,RIPARIM AUTOMJETESH DT 29.06.2021,01-02.07.2021,03.07.2021,05.07.2021.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,950 2021-07-15 2021-07-16 26410130762021 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK PARAPAGIM LIK AUTOMJETI AA 185 KY,PER FAT NR 392813719 DATE 14.07.2021.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,950 2021-07-13 2021-07-14 26310130762021 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM PARAPAGIM AUTOMJETI AA909LD.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,950 2021-07-13 2021-07-14 26210130762021 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM PARAPAGIM KOLAUDIM AUTOMJETI LB1994A PER FATUREN NR 392799180 DATE 12.07.2021.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 11,814 2021-07-13 2021-07-14 26110130762021 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM TAKSE VJETORE TE MJETEVE TE PERDORURA,PER FATUREN NR 2100313737 DATE 12.07.2021,PER MJETIN ME TARGE LB1994A.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,985 2021-07-12 2021-07-13 26010130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 41 DATE 30.06.2021,PROCES VERBAL I KRYERJES SE SHERBIMIT DATE 30.06.2021,KONT NR 54/27 DATE 08.02.2021,UB NR 4383.
    Sp. Librazhd (0821) I L M A Librazhd 161,874 2021-07-12 2021-07-13 25410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 145,146 DATE 28.06.2021,FH FARMACIE NR 32,33 DATE 29.06.2021,KONTRATE NR 27/48 DHE 30/46 DATE 14.06.2021,PROCESVERBAL KOL MALLI DATE 29.06.2021,UB NR 4483.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 30,413 2021-07-12 2021-07-13 25610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN I GAZTE PER FAT NR 18 DATE 29.06.2021,FH NR 50 DATE 29.06.2021,KONTRATE NR 14/12 DATE 04.05.2021,PROCES VERBAL KOLAUDIMI MALLI DT 29.06.2021,UB NR 4448.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 662,448 2021-07-12 2021-07-13 25110130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATURAT NR 984,985 DATE 15.06.2021,FH FARMACIE NR 27,28 DATE 15.06.2021,KONTRATE NR 27/49 30/49 DATE 15.06.2021,PROCESVERBAL KOLAUDIM MALLI DATE 15.06.2021,UB NR 4488.
    Sp. Librazhd (0821) KRIJON Librazhd 553,236 2021-07-12 2021-07-13 25210130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM KITE,REAGENTE DHE MATERIALE LABORATORI,PER FAT NR 47 DATE 18.06.2021,FH FARMACIE NR 30, 30/1 30/2 DATE 18.06.2021,KONTRATE NR 27/9 DATE 11.06.2021,PROCES-VERBAL KOLAUDIMI TE MALLIT DATE 18.06.2021.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,178 2021-07-12 2021-07-13 25510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN I GAZTE PER FAT NR 405248395 DATE 17.06.2021,FH NR 48 DATE 17.06.2021,KONTRATE NR 14/12 DATE 04.05.2021,PROCES VERBAL KOLAUDIMI MALLI DT 17.06.2021,UB NR 4448.
    Sp. Librazhd (0821) ISMET GJURA Librazhd 13,320 2021-07-12 2021-07-13 25910130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM BUKE,SIPAS FATURES NR 4 DATE 30.06.2021,FH NR 21 DATE 30.06.2021,PROCES VERBAL KOLAUDIM MALLI DATE 30.06.2021,UP NR 2 DATE 19.01.2021.
    Sp. Librazhd (0821) NELSA Librazhd 49,260 2021-07-12 2021-07-13 25710130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 386 DATE 21.06.2021,FH NR 19 DATE 21.06.2021,PROCESVERBAL KOLAUDIM MALLI DATE 21.06.2021.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 11,450 2021-07-12 2021-07-13 25310130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 44 DATE 22.06.2021,FH FARMACIE NR 31 DATE 22.06.20221,KONTRATE NR 27/51 DATE 21.06.2021,PROCES-VERBAL KOLAUDIM MALLI DATE 22.06.2021,UB NR 4498.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 53,519 2021-07-12 2021-07-13 25810130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 396 DATE 22.06.2021,FH NR 20 DATE 22.06.2021,KONT NR 29/4 DATE 12.05.2021,PROCES VERBAL KOLAUDIMI MALLI DATE 22.06.2021,UB NR 4462.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 138,623 2021-07-01 2021-07-02 25010130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE,PER MUAJIN QERSHOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,080,349 2021-07-01 2021-07-02 24410130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA DHE SHTESA PER MUAJIN QERSHOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 146,428 2021-07-01 2021-07-02 24810130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI,PER MUAJIN MAJ 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR 2021.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2021-07-01 2021-07-02 24910130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI,PER MUAJIN MAJ 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR 2021.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 381,635 2021-07-01 2021-07-02 24610130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA DHE SHTESA PER MUAJIN QERSHOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.