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) CFO PHARMA Librazhd 488,000 2020-03-24 2020-03-25 12210130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR.66295 DATE 07.03.2020,FH FARMACIE NR 24 DATE 09.03.2020,UP NR 12 DATE 04.03.2020.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 9,448 2020-03-10 2020-03-11 11410130762020 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON,PER MUAJIN SHKURT 2020,PER KLIENTET 310001916170,310001868095,1810001868096,310001868099,110000033752 DATE 29.02.2020.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 220,260 2020-03-10 2020-03-11 11310130762020 Uje SPITALI LIBRAZHD,LIKUJDIM UJE PER MUAJIN SHKURT 2020,PER FATURAT NR 251313,251314,249387 DATE 28.02.2020.
    Sp. Librazhd (0821) TOP-OIL Librazhd 197,184 2020-03-10 2020-03-11 11510130762020 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM FATURE NR 82 DATE 12.02.2020,FH NR 7 DATE 12.02.2020,UP NR 7 DATE 03.02.2020,PER VAJ MAKINASH,FILTRA,LLAMPA,ALKOL FRENASH,GRASO.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 512,640 2020-03-06 2020-03-09 11010130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE (BRIKET PELLET),PER FAT NR 36 DATE 02.03.2020,FH NR 11 DATE 02.03.2020,KONTRATE NR 71/16, DATE 10.01.2020,URDHER BLERJE NR. 4151.
    Sp. Librazhd (0821) ILIR QOSJA Librazhd 53,000 2020-03-05 2020-03-09 11210130762020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM RIPARIM AUTOAMBULANCASH,PER FAT NR 42,43 DATE 28.02.2020,PROCES VERBAL I KRYERJES SE RIP DATE 28.02.2020UP NR 10 DATE 25.02.2020.
    Sp. Librazhd (0821) Messer Albagaz Librazhd 48,384 2020-03-05 2020-03-09 10710130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FAT NR 1033 DATE 03.03.2020,FH NR 12 DATE 03.03.2020,KONTRATE NR 37/11 DATE 07.01.2020,URDHER BLERJE NR 4124.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 42,544 2020-03-05 2020-03-09 10410130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR.8453,8454,8455 DATE 13.02.2020,FH FARMACIE NR 19 DATE 13.02.2020KONTRATE NR 30/17,34/11,43/24 DATE 06.01.2020,URDHER BLERJE NR 4132.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-03-05 2020-03-09 11110130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM ROJE PRIVATE PER FATUREN 43 DATE 29.02.2020,KONTRATE NR 18/64 DATE 05.12.2019,UB NR 4096,PROCES VERBA I KRYERJES SE SHERBIMIT DATE 29.02.2020.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 70,200 2020-03-05 2020-03-09 10610130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 320654944 DATE 18.02.2020,FH FARMACIE NR 21 DATE 18.02.2020,KONTRATE NR 30/20 DATE 29.01.2020URDHER BLERJE NR 4139.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 103,692 2020-03-05 2020-03-09 10810130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 98 DATE 29.02.2020,FH NR 3 DATE 29.02.2020,KONTRATE NR 82/4,82/6 DATE 30.12.2019,URDHER BLERJE NR 4127.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 512,640 2020-03-05 2020-03-09 10910130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE (BRIKET PELLET PER FAT NR 32 DATE 25.02.2020,FH NR 8 DATE 25.02.2020,KONTRATE NR 71/16,DATE 10.01.2020,URDHER BLERJE NR 4151.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 108,438 2020-03-05 2020-03-09 10510130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 150 DATE 13.02.2020,FH FARMACIE NR.20 DATE 13.02.2020,KONTRATE NR 76/10 DATE 08.01.2020,URDHER BLERJE NR 4138.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 150,235 2020-03-03 2020-03-04 10010130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM FATURE NR 279636745 DATE 01.02.2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHKURT 2020.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 99,177 2020-03-03 2020-03-04 10310130762020 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,PER MUAJIN SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 28,632 2020-03-03 2020-03-04 10210130762020 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,PER MUAJIN SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 890 2020-03-03 2020-03-04 10110130762020 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM FATURE NR 279636745 DATE 01.02.2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHKURT 2020.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 13,200 2020-03-02 2020-03-04 8910130762020 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDUAR TAKSE VJETORE TE MJETIT LB 0809 A,PER FAT NR 2000094930 DATE 02.03.2020.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 250,844 2020-03-02 2020-03-03 9810130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,876,461 2020-03-02 2020-03-03 9610130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR.