Treasury Transactions 2019-2025

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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  • 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) T R I M E D All 6,431,521.00 58 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) T R I M E D Librazhd 5,328 2025-01-17 2025-01-20 1910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.4001/2025 DATE 13.01.2025, Kontrate Nr.39/37 Prot.date 30.09.2024 Blerje barna B2, Loti 26, 29.
    Sp. Librazhd (0821) T R I M E D Librazhd 294,590 2024-12-31 2025-01-06 50510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.126296/2024 DATE 26.12.2024,Kontrata nr 40/99 datë 24.12.2024 Blerje barna.
    Sp. Librazhd (0821) T R I M E D Librazhd 47,355 2024-12-20 2024-12-23 49410130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.124258/2024 DATE 19.12.2024,Kontrate Nr.39/36 Prot.date 30.09.2024 Blerje barna B2, Loti 18.
    Sp. Librazhd (0821) T R I M E D Librazhd 15,140 2024-12-10 2024-12-11 46910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.119272/2024 DATE 03.12.2024,Kontrata nr 39/49 datë 26.11.2024 Blerje barna.
    Sp. Librazhd (0821) T R I M E D Librazhd 3,448 2024-10-30 2024-10-31 40210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.107791/2024 DATE 28.10.2024, KONTRATE Nr 40/29 Prot.Date 10.09.2024 BLERJE BARNA B3,LOTI 71.
    Sp. Librazhd (0821) T R I M E D Librazhd 27,000 2024-10-30 2024-10-31 40110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.107842/2024 DATE 28.10.2024, KONTRATE NR.40/83 PROT.DATE 28.10.2024 BLERJE BARNA B3, LOTI 89.
    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) 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) 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) 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) 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) T R I M E D Librazhd 131,454 2024-07-04 2024-07-05 23910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,Kontrate nr.44/30,date.25.06.2024.Blerje barna B2,Loti 90.FAT.69990 ,DATE 26.06.2024
    Sp. Librazhd (0821) T R I M E D Librazhd 2,000 2024-06-27 2024-06-28 21310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,Kontrate nr.40/164 date 14.06.2024,Blerje barna B1,Loti 25,Fat.nr.67051.date 18.06.2024
    Sp. Librazhd (0821) T R I M E D Librazhd 182,000 2024-02-13 2024-02-15 5910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.15249 DATE 07.02.2024,KONTRATE NR.40/152 DATE 25.01.2024,BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) T R I M E D Librazhd 85,900 2024-01-29 2024-01-30 3010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6203 DATE 16.01.2024,KONT NR 40/124 DATE 15.01.2024 BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) T R I M E D Librazhd 210,325 2023-11-14 2023-11-16 40610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 117764 DATE 30.10.2023,FH NR 104 DATE 01.11.2023,PROC VERBAL KOL MALLI DATE 01.11.2023,KONT NR 44/26 DATE 30.10.2023,UB NR 5112,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) T R I M E D Librazhd 2,000 2023-10-23 2023-10-24 38910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 113649 DATE 18.10.2023,FH NR 99 DATE 19.10.2023,PROC VERBAL KOL MALLI DT 19.10.2023,KONT NR 40/114 DT 13.10.2023,UB NR 5105,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) T R I M E D Librazhd 112,900 2023-08-14 2023-08-16 29110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD LIK FAT NR 86655 DATE 09.08.2023,FH NR 70 DT 10.08.2023,PROC VERBAL KOL MALLI DT 10.08.2023,KONT NR 40/96 DT 09.08.2023,UB NR 5067.
    Sp. Librazhd (0821) T R I M E D Librazhd 27,400 2023-05-16 2023-05-17 17210130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR.53679 DATE 11.05.2023,FH NR 35 DATE 12.05.2023,PROC VERBAL KOL MALLI DT 12.05.2023,KONT NR 40/80 DATE 10.05.2023,UB NR 4991.