Treasury Transactions 2019-2025

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) INCOMED All 5,231,783.00 45 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) INCOMED Librazhd 5,070 2025-03-27 2025-03-28 9610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1055/2025 DATE 27.02.2025,Kontrata nr 39/79 datë 24.02.2025 Blerje barna
    Sp. Librazhd (0821) INCOMED Librazhd 21,744 2025-03-27 2025-03-28 9910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1058/2025 DATE 27.02.2025,Kontrata nr 40/165 datë 28.02.2024 Blerje barna
    Sp. Librazhd (0821) INCOMED Librazhd 34,320 2025-03-27 2025-03-28 10010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1059/2025 DATE 27.02.2025,Kontrata nr 40/163 datë 28.02.2024 Blerje barna
    Sp. Librazhd (0821) INCOMED Librazhd 26,400 2025-03-27 2025-03-28 10110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1060/2025 DATE 27.02.2025,Kontrata nr 40/164 datë 28.02.2024 Blerje barna
    Sp. Librazhd (0821) INCOMED Librazhd 30,561 2025-03-27 2025-03-28 9810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1057/2025 DATE 27.02.2025,Kontrata nr 40/156 datë 25.02.2025 Blerje barna
    Sp. Librazhd (0821) INCOMED Librazhd 30,760 2025-03-27 2025-03-28 9710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1056/2025 DATE 27.02.2025,Kontrata nr 40/149 datë 24.02.2025 Blerje barna
    Sp. Librazhd (0821) INCOMED Librazhd 45,760 2024-11-25 2024-11-26 44610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6249/2024 DATE 21.11.2024,Kontrata nr.40/94 datë 20.11.2024 Blerje barna.
    Sp. Librazhd (0821) INCOMED Librazhd 30,561 2024-11-19 2024-11-20 43510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6136/2024 DATE 14.11.2024,Kontrata nr 40/91 datë 15.11.2024 Blerje barna.
    Sp. Librazhd (0821) INCOMED Librazhd 59,290 2024-11-07 2024-11-08 41510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5887/2024 DATE 31.10.2024,Kontrate Nr.40/30 Prot.date 11.09.2024 Blerje barna B3, Loti 47.
    Sp. Librazhd (0821) INCOMED Librazhd 15,900 2024-11-07 2024-11-08 41610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5888/2024 DATE 31.10.2024,KONTRATE NR.39/46 PROT.DATE 28.10.2024 BLERJE BARNA B2, LOTI 21.
    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) 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) INCOMED Librazhd 9,600 2024-10-06 2024-10-08 34710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5299/2024 DATE 26.09.2024,Kontrate Nr.40/67 Prot.date 26.09.2024 Blerje barna B3, Loti 25.
    Sp. Librazhd (0821) INCOMED Librazhd 20,360 2024-10-06 2024-10-08 34810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5300/2024 DATE 26.09.2024,Kontrate Nr.40/68 Prot.date 26.09.2024 Blerje barna B3, Loti 78, 97.
    Sp. Librazhd (0821) INCOMED Librazhd 25,410 2024-09-18 2024-09-19 32310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.4988/2024 DATE 11.09.2024,Kontrate Nr.40/30 Prot.date 11.09.2024 Blerje barna B3, Loti 47.
    Sp. Librazhd (0821) INCOMED Librazhd 26,400 2024-09-18 2024-09-19 32210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.4980/2024 DATE 10.09.2024,KONTRATE Nr 40/28 Prot.Date 10.09.2024 BLERJE BARNA B3,LOTI 24.
    Sp. Librazhd (0821) INCOMED Librazhd 455,000 2024-02-13 2024-02-15 5610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.735 DATE 06.02.2024,KONTRATE NR 40/152 DATE 25.01.2024,BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) INCOMED Librazhd 93,900 2024-02-13 2024-02-15 5510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.734,737 DATE 06.02.2024,KONTRATE NR.40/131 DATE 16.01.2024,KONTRATE NR 41/120 DATE 16.01.2024 BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) INCOMED Librazhd 54,995 2024-02-13 2024-02-15 5710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.736 DATE 06.02.2024,KONTRATE NR.40/134 DATE 16.01.2024, BLERJE MEDIKAMENTE.