Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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 1,104,062,208.00 2,545 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) RAIFFEISEN BANK SH.A Librazhd 5,018,040 2020-06-01 2020-06-02 18810130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,781,986 2020-06-01 2020-06-02 19010130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) "Aquarius Medical" Librazhd 181,800 2020-05-29 2020-06-01 18310130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FATUREN NR 13178 DATE 16.04.2020,FH FARMACIE NR.27 DT 22.04.2020,PROCES-VERBAL MARRJE NE DORZIM DATE 22.04.2020,UP NR 19 DATE 14.04.2020.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 234,416 2020-05-20 2020-05-22 18210130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 59 DATE 27.04.2020 ,PER EVADIM MBETJE SPITALORE TE RREZIKSHME,SIPAS SITUACIONIT NR 1,VLERA 234.416 LEKE ME TVSH,KONT NR.72/53 DATE 10.03.2020,UB NR 4162.
    Sp. Librazhd (0821) Anadea Librazhd 92,400 2020-05-19 2020-05-20 18110130762020 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 53 DATE 15.05.2020,PER MBUSHJE DHE KOLAUDIM FIKSE ZJARRI,UP NR 23 DATE 14.05.2020.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 261,040 2020-05-15 2020-05-18 18010130762020 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN PRILL 2020,SIPAS LISTEPAGESES BASHKELDHUR.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,660 2020-05-13 2020-05-14 178/10130762020 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER MUAJIN PRILL 2020,PER FATURAT NR 110000033752,310001916170,310001868095,310001868099 DATE 30.04.2020.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 435,002 2020-05-13 2020-05-14 17510130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATEN E-123105 DATE 22.04.2020,FATURA NR 367895653 DATE 22.04.2020.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 585 2020-05-13 2020-05-14 17910130762020 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR,PER FATUREN NR 73 DATE 30.04.2020.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 117,060 2020-05-13 2020-05-14 17710130762020 Uje SPITALI LIBRAZHD,LIKUJDIM UJE PER FATURAT NR 262871,262872,163163 DATE 28.04.2020.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 114,376 2020-05-13 2020-05-14 17610130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATEN E-101530 DATE 30.04.2020,FATURA NR 368358487 DATE 22.04.2020.
    Sp. Librazhd (0821) Messer Albagaz Librazhd 44,237 2020-05-12 2020-05-13 17410130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FAT NR 1683 DATE 04.05.2020,FH NR 26 DATE 04.05.2020,KONTRATE NR 37/11 DATE 07.01.2020,UB NR 4124.
    Sp. Librazhd (0821) Adenis Kastrati Librazhd 214,680 2020-05-12 2020-05-13 17310130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE NDERTIMI,PER FAT NR 42 DATE 04.05.2020,FH NR 29,30 DATE 04.05.2020,UP NR 21 DATE 27.04.2020.
    Sp. Librazhd (0821) ERVIN LUZI Librazhd 166,680 2020-05-12 2020-05-13 17210130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE HIDRAULIKE PER FAT NR 22 DATE 04.05.2020,FH NR 27,28 DATE 04.05.2020,UP NR 20 DATE 24.04.2020.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 74,149 2020-05-04 2020-05-06 16910130762020 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 51,381 2020-05-04 2020-05-06 16610130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-05-05 2020-05-06 17110130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 120 DATE 30.04.2020,PER ROJE PRIVATE,PROC-VERBAL DATE 30.04.2020,KONT NR 18/64 DATE 05.12.2020,URDHER BLERJE NR 4096.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-05-05 2020-05-06 17010130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 83 DATE 31.03.2020,PER ROJE PRIVATE,PROC-VERBAL DATE 31.03.2020,KONT NR 18/64 DATE 05.12.2020,URDHER BLERJE NR 4096.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 266,736 2020-05-04 2020-05-05 16510130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 22,400 2020-05-04 2020-05-05 16710130762020 Paga baze SPITALI LIBRAZHD,URDHER MJEKU PER PERIUDHEN 01 JANAR 2020-30 PRILL 2020,NDALESA KRYER NE LISTEPAGESAT E 1-30T PRILL 2020.