Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2024-10-22 2024-10-23 39110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.13520/2024 DATE 15.10.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) T R I M E D Librazhd 9,685 2024-10-22 2024-10-23 39210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.105235/2024 DATE 21.10.2024,KONTRATA NR.39/43, PROT, DATE 08.10.2024, BLERJE BARNA B2, LOTI 5.
    Sp. Librazhd (0821) INCOMED Librazhd 28,800 2024-10-22 2024-10-23 39010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5681/2024 DATE 18.10.2024,Kontrate Nr.40/75 Prot.date 30.09.2024 Blerje barna B3, Loti 91.
    Sp. Librazhd (0821) INCOMED Librazhd 18,200 2024-10-22 2024-10-23 38910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5680/2024 DATE 18.10.2024,KONTRATA NR.40/78, PROT, DATE 08.10.2024, BLERJE BARNA B3, LOTI 6.
    Sp. Librazhd (0821) T R I M E D Librazhd 4,832 2024-10-22 2024-10-23 39310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.105281/2024 DATE 21.10.2024,Kontrate Nr.39/37 Prot.date 30.09.2024 Blerje barna B2, Loti 26, 29.
    Sp. Librazhd (0821) INCOMED Librazhd 29,055 2024-10-22 2024-10-23 38810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5679/2024 DATE 18.10.2024,KONTRATA NR.39/43, PROT, DATE 08.10.2024, BLERJE BARNA B2, LOTI 5.
    Sp. Librazhd (0821) E v i t a Librazhd 1,540 2024-10-18 2024-10-21 38610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.17048/2024 DATE 14.10.2024,Kontrate Nr.40/66 Prot.date 26.09.2024 Blerje barna B3, Loti 87.
    Sp. Librazhd (0821) LUVIV Librazhd 19,370 2024-10-18 2024-10-21 38710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5364/2024 DATE 14.10.2024,Kontrate Nr.39/43 Prot.date 08.10.2024 Blerje barna B2, Loti 5.
    Sp. Librazhd (0821) T R I M E D Librazhd 5,200 2024-10-17 2024-10-18 38110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14259/2024 DATE 14.10.2024,KONTRATA NR.40/78, PROT, DATE 08.10.2024, BLERJE BARNA B3, LOTI 6.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 9,685 2024-10-17 2024-10-18 37810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.813/2024 DATE 14.10.2024,KONTRATA NR.39/43, PROT, DATE 08.10.2024, BLERJE BARNA B2, LOTI 5.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 2,600 2024-10-17 2024-10-18 37710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.812/2024 DATE 14.10.2024,Kontrate Nr.40/78 Prot.date 08.10.2024 Blerje barna B3, Loti 6.
    Sp. Librazhd (0821) T R I M E D Librazhd 7,200 2024-10-17 2024-10-18 38310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14281/2024 DATE 14.10.2024,Kontrate Nr.40/75 Prot.date 30.09.2024 Blerje barna B3, Loti 91.
    Sp. Librazhd (0821) FLORFARMA Librazhd 290 2024-10-17 2024-10-18 38510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.174/2024 DATE 14.10.2024,KONTRATA NR.40/60, PROT, DATE 23.09.2024, BLERJE BARNA B2,LOTI 21,36.
    Sp. Librazhd (0821) T R I M E D Librazhd 2,450 2024-10-17 2024-10-18 38410130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14282/2024 DATE 14.10.2024,KONTRATA NR 40/27, PROT, DATE 10.09.2024, BLERJE BARNA B3, LOTI 82.
    Sp. Librazhd (0821) T R I M E D Librazhd 6,600 2024-10-17 2024-10-18 38210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14260/2024 DATE 14.10.2024,KONTRATE Nr 40/28 Prot.Date 10.09.2024 BLERJE BARNA B3,LOTI 24.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 41,600 2024-10-17 2024-10-18 38010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.810/2024 DATE 14.10.2024,Kontrate Nr.40/54 Prot.date 19.09.2024 Blerje barna B3, Loti 59.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 162,365 2024-10-17 2024-10-18 37910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.811/2024 DATE 14.10.2024,Kontrate Nr.40/53 Prot.date 19.09.2024 Blerje barna B3, Loti 45,103.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,195 2024-10-16 2024-10-17 37410130762024 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.179/2024 DATE 03.10.2024 SHERBIME POSTARE MUAJI SHTATOR 2024.
    Sp. Librazhd (0821) NELSA Librazhd 16,860 2024-10-16 2024-10-17 37010130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.896/2024 DATE 09.10.2024, BLERJE USHQIME.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 206,740 2024-10-16 2024-10-17 37110130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123105 MUAJI SHTATOR 2024.