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) PC STORE Librazhd 237,600 2020-08-28 2020-08-31 29110130762020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve SPITALI LIBRAZHD,LIKUJDIM FATURE NR 135 DATE 05.08.2020, PER F.V.KONDICIONERE,AKT MARRJE NE DORZIM MALLI DATE 05.08.2020,UP NR 35 DATE 30.07.2020.
    Sp. Librazhd (0821) JONUZ HYSA Librazhd 98,500 2020-08-28 2020-08-31 29210130762020 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1 DATE 11.08.2020,FH NR 45 DATE 11.08.2020UP NR 37 DATE 07.08.2020.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 51,598 2020-08-18 2020-08-19 28610130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2020,PER KONTRATEN NR.E-101530,FATUREN NR 378238069 DATE 31.07.2020.
    Sp. Librazhd (0821) ALKED KOPAÇI Librazhd 102,000 2020-08-17 2020-08-19 28310130762020 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM GOMA AUTOMJETESH,KONVERGJENCE AUTOMJETESH,FAT NR 11170 DATE 21.07.2020,FH NR 42 DATE 21.07.2020,UP NR 31 DATE 14.07.2020.
    Sp. Librazhd (0821) EUROMED Librazhd 917,260 2020-08-17 2020-08-19 27710130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FAT NR 929 DATE 05.08.2020,FH FARMACIE NR 46 DHE 46/1 DATE 05.08.2020,KONTRATE NR 24/2 DATE 13.07.2020,UB NR 4243.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 148,260 2020-08-18 2020-08-19 28710130762020 Uje SPITALI LIBRAZHD,LIKUJDIM UJE,PER FAT NR 283772,283773,282206 DATE 28.07.2020.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 11,764 2020-08-17 2020-08-19 28410130762020 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM TAKSE VJETORE E MJETIT AA387AU,PER FAT NR 2000345913 DATE 17.08.2020.
    Sp. Librazhd (0821) NELSA Librazhd 43,020 2020-08-17 2020-08-19 28110130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 764 DHE 760 DATE 22.07.2020,FH NR 12 DHE 13 DATE 22.07.2020,KONTRATE NR 32/2 DATE 06.07.2020,UB NR 4229.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 41,520 2020-08-17 2020-08-19 27610130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 320684222 DATE 27.07.2020,FH FARMACIE NR 45 DATE 27.07.2020,KONTRATE NR 30/16 DATE 13.07.2020,UB NR 4240.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 224,587 2020-08-18 2020-08-19 28510130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2020 PER KONTRATEN NR E-123105,FATURE NR 378229773 DATE 28.07.2020
    Sp. Librazhd (0821) FLORFARMA Librazhd 113,300 2020-08-17 2020-08-19 27810130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,LIKUJDIM FATURE NR 267819624 DATE 07.08.2020,FH FARMACIE NR 47 DATE 07.08.2020,KONT NR 30/8 DATE 06.07.2020,UB NR 4225.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 150,460 2020-08-18 2020-08-19 28910130762020 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN KORRIK 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Messer Albagaz Librazhd 24,883 2020-08-17 2020-08-19 28010130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,FAT NR 3422 DATE 03.08.2020,FH NR 44 DATE 03.08.2020,KONTRATE NR 37/11 DATE 07.01.2020,URDHER BLERJE NR 4124.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 399,780 2020-08-17 2020-08-19 27910130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 215 DATE 13.08.2020,FH FARMACIE NR 48 DATE 13.08.2020,KONTRATE NR 24/4 DATE 24.07.2020,URDHER BLERJE NR 4252.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,660 2020-08-18 2020-08-19 28810130762020 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM SHPENZIME TELEFONIKE PER MUAJIN KORRIK 2020,PER FATURAT ME NR 110000033752,310001916170,310001868095,310001868099 DATE 31.07.2020.
    Sp. Librazhd (0821) 4 S Librazhd 25,920 2020-08-17 2020-08-19 28210130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 169 DATE 27.07.2020,FH NR.14,DATE 27.07.2020,UP NR 33 DATE 21.07.2020.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 36,825 2020-08-17 2020-08-18 27510130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 320684213 DATE 27.07.2020,FH FARMACIE NR 45 DT 27.07.2020, KONT NR 27/18 DATE 16.07.2020,UP NR 4245.
    Sp. Librazhd (0821) E v i t a Librazhd 96,400 2020-08-17 2020-08-18 27010130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR.8417 DATE 22.07.2020,FH FARMACIE NR 41 DATE 22.07.2020,KONT NR 30/15 DATE 13.07.2020,UB NR 4233.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 592,476 2020-08-17 2020-08-18 26810130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR. 284347941 DATE 20.07.2020,FH FARMACIE NR.40 DATE 20.07.2020,KONTRATE NR 24/2 DATE 13.07.2020,UB NR 4242.
    Sp. Librazhd (0821) MONTAL Librazhd 676,800 2020-08-17 2020-08-18 27410130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 14293 DATE 24.07.2020,FH FARMACIE NR 44 DHE 44/1 DATE 24.07.2020,KONTRATE NR 24/4 DATE 24.07.2020,UB NR 4251.