Treasury Transactions 2019-2025

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 1,230,222,871.00 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) KUMRIA 1 Librazhd 728,985 2021-05-24 2021-05-25 19910130762021 Te tjera materiale dhe sherbime speciale LIKUJDIM SHERBIM I RUAJTJES DHE SIG FIZIKE,FAT NR 25 DATE 30.04.2021,PROCES VERBAL I KRYERJES SE SHERBIMIT DATE 30.04.2021,KONT NR 54/27 DATE 08.02.2021,UB NR 4383.
    Sp. Librazhd (0821) E v i t a Librazhd 135,000 2021-05-24 2021-05-25 19810130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 193 DATE 18.05.2021,FH NR 22 DATE 19.05.2021,KONT NR 27/42 DATE 10.05.2021,UB NR 4460.
    Sp. Librazhd (0821) MONTAL Librazhd 662,550 2021-05-24 2021-05-25 19310130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 115 DATE 06.05.2021,FH NR 17 DATE 07.05.2021,KONT NR 24/11 DATE 26.04.2021,UB NR 4445.
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 135,000 2021-05-24 2021-05-25 19410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 199 DATE 10.05.2021,FH NR DATE 10.05.2021,KONTRATE NR 27/42DATE 10.05.2021,UB NR 4461.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 21,900 2021-05-21 2021-05-24 19210130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 301 DATE 14.05.2021,FH NR 14 DATE 14.05.2021,PER BLERJE MISH PULE,PROCES-VERBAL I MARRJES NE DORZIM DATE 14.05.2021,KONT NR 29/4 DATE 12.05.2021,UB NR 4462.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2021-05-21 2021-05-24 18810130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER F.HYRJE GJAKU NR 2 DATE 20.05.2021,PAGESA SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NELSA Librazhd 35,550 2021-05-21 2021-05-24 19010130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 283,284 DATE 07.05.2021,FH NR 12,13 DATE 07.05.2021,PROCESS-VERBAL MARRJE NE DORZIM MALLI DATE 07.05.2021.
    Sp. Librazhd (0821) NELSA Librazhd 68,100 2021-05-21 2021-05-24 18910130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 263 DATE 30.04.2021,FH NR 10 DATE 30.04.2021,PER BLERJE USHQIME,PROCES-VERBAL MARRJE NE DORZIM MALLI DATE 30.04.2021.
    Sp. Librazhd (0821) ISMET GJURA Librazhd 9,630 2021-05-21 2021-05-24 19110130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 2 DATE 03.05.2021,FH NR.11 DATE 03.05.2021,PROCES-VERBAL MARRJE NE DORZIM MALLI,DATE 03.05.2021,UP NR 2 DATE 19.01.2021
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,315 2021-05-18 2021-05-19 18710130762021 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR,PER FAT NR 63 DATE 30.04.2021.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 169,680 2021-05-18 2021-05-19 18510130762021 Uje SPITALI LIBRAZHD,LIKUJDIM FATURA UJI NR 317,318,319,320 DATE 29.04.2021.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 520,588 2021-05-18 2021-05-19 18310130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER FAT NR 412542226 DATE 28.04.2021,KONTRATA NR EL-123105.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 102,463 2021-05-18 2021-05-19 18410130762021 Elektricitet SPITALI LIBRAZH,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN PRILL 2021,PER FAT NR 412541375 DATE 30.04.2021,PER KONTRATEN EL-101530.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 155,900 2021-05-18 2021-05-19 18210130762021 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN PRILL 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,220 2021-05-18 2021-05-19 18610130762021 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM FATURA NR 4516,5341,5343,5345 DATE 08.05.2021,PER KLIENTET 110000033752,310001916170,310001868095,310001868099.
    Sp. Librazhd (0821) 'METEO" SH.P.K Librazhd 9,476,193 2021-05-17 2021-05-18 18110130762021 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIK FAT NR 14 DATE 30.04.2021,PER RIKONSTRUKSION TE GODINES SE SPITALIT PRRENJAS,LIBRAZHD,SITUACION PUNIMESH NR 1 DATE 30.04.2021,KONTRATE NR 70/30 DATE 29.03.2021,UB NR 4425.
    Sp. Librazhd (0821) Anadea Librazhd 642,000 2021-05-17 2021-05-18 18010130762021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 16 DATE 14.05.2021,SITUACION PUNIMESH DATE 14.05.2021,PROCES VERBALE PUNIMESH DATE 04.05.2021,05.05.2021,07.05.2021,10.05.2021,12.05.2021,14.05.2021,UP NR 20 DATE 22.04.2021.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 69,230 2021-05-12 2021-05-14 17910130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 48 DATE 21.04.2021,FH FARMACIE NR 12 DATE 21.04.2021,PROCES VERBAL MARRJE NE DORZIM MALLI DATE 21.04.2021,UP NR 19 DATE 19.04.2021.
    Sp. Librazhd (0821) ERZENI/SH Librazhd 520,980 2021-05-12 2021-05-14 17810130762021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra SPITALI LIBRAZHD,LIK FAT NR 271 DATE 08.04.2021,FH NR 37 DATE 09.04.2021,UP NR 17 DATE 29.03.2021,KONT NR 23/4 DATE 31.03.2021,PROCES VERBAL I MARRJES NE DORZIM DATE 09.04.2021,UB NR 4431.
    Sp. Librazhd (0821) EUROMED Librazhd 417,327 2021-05-11 2021-05-12 17510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 623 DATE 23.04.2021,FH NR 14 DT 23.04.2021,KONT NR 24/9 DT 23.04.2021,UB NR 4444,PER BLERJE MATRIALE MJEKIMI.