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) O.ES. DISTRIMED Librazhd 329,724 2020-02-10 2020-02-11 6210130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 284346593 DATE 21.01.2020,PER BLERJE MATERIALE MJEKSORE,FH FARMACIE NR 15 DATE 21.01.2020,KONTRATE NR 29/11 DATE 06.01.2020,UB NR 4130.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 402,033 2020-02-05 2020-02-06 2910130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN DHJETOR 2019,PER FATUREN NR 332025969 DATE 22.12.2019,KONTRATE NR. EL0L 210166123105.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 885 2020-02-05 2020-02-06 3310130762020 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER FATUREN NR 229 DATE 31.12.2019.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 9,642 2020-02-05 2020-02-06 3210130762020 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM SHPENZIME TELEFONI PER MUAJIN DHJETOR 2019,PER KLIENTET 310001916170,310001860195,310001868096,310001868099,110000033752.
    Sp. Librazhd (0821) ROLENC RRUMBULLAKU Librazhd 8,928 2020-02-05 2020-02-06 3410130762020 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM SHERBIM INTERNETI,PER FAT NR 88 DATE 31.12.2019,UP NR 4 DATE 21.01.2019.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 387,381 2020-02-05 2020-02-06 3510130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE PER MUAJIN DHJETOR 2019,PER FATUREN NR 429 DATE 31.12.2019,PROCES VERBAL I KRYERJES SE SHERBIMIT DATE 31.12.2019 DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,000 2020-02-05 2020-02-06 4410130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM GJAK,SIPAS F.HYRJE GJAKU NR.1 DATE 18.01.2020 DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) ARTAN LLOZANA Librazhd 120,000 2020-02-05 2020-02-06 4010130762020 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LIBRAZHD,LIKUJDIM MIRMBAJTJE PAISJE ZYRASH,PER FAT NR 144 DATE 27.11.2019,UPP NR 53 DATE 25.11.2019PROCES-VERBAL DATE 25.11.2019,SIPAS FORMULARIT NR.5.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 205,294 2020-02-05 2020-02-06 3010130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN DHJETOR 2019,PER FATUREN NR 332025469 DATE 31.12.2019,KONTRATE NR. EL0E 200033101530.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,000 2020-02-05 2020-02-06 3910130762020 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER MUAJIN DHJETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 131,350 2020-02-05 2020-02-06 3610130762020 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,800 2020-02-05 2020-02-06 3810130762020 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BIETA UDHETIMI PER MUAJIN DHJETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) SGS AUTOMOTIVE ALBANIA Librazhd 2,950 2020-02-05 2020-02-06 4310130762020 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM TARIFE KOLAUDIMI PER AUTOAMBULANCEN LB1994A,PER FATUREN NR 039 EL DATE 30.01.2020.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 70,746 2020-02-05 2020-02-06 3710130762020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SPITALI LIBRAZHD,LIKUJDIM USHQIME,PER FAT NR 91 DATE 31.12.2019,FH NR 21 DATE 31.12.2019,KONTRATE NR 85/9 DATE 31.12.2018.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 65,460 2020-02-05 2020-02-06 3110130762020 Uje SPITALI LIBRAZHD,LIKUJDIM UJE PER FAT NR.239304,237839,236441 DATE 28.12.2019.
    Sp. Librazhd (0821) Go-Green Studio Librazhd 60,000 2020-02-05 2020-02-06 4110130762020 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM RAPORT MONITORIMI LEJE MJEDISORE PER FAT NR 90 DATE 23.12.2019,UP NR. 43 DATE 23.10.2019,PROCES-VERBAL DATE 18.12.2019,SIPAS FORMULARIT NR 5.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 5,904 2020-02-05 2020-02-06 4510130762020 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM TAKSE VJETORE E AUTOAMBULANCES AA185 KY,PER FATUREN NR 2000052269 DATE 03.02.2020
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 99,177 2020-02-03 2020-02-04 2810130762020 Paga me kontrate per kohe te kufizuar PAGA PER PUNONJES ME KONTRATE PER MUAJIN JANAR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,911,366 2020-02-03 2020-02-04 2010130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT JANAR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 28,632 2020-02-03 2020-02-04 2710130762020 Paga me kontrate per kohe te kufizuar PAGA PER PUNONJES ME KONTRATE PER MUAJIN JANAR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.