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
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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) T R I M E D All 5,871,239.00 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) 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.
    Sp. Librazhd (0821) T R I M E D Librazhd 156,000 2023-05-16 2023-05-17 17110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 52680 DATE 09.05.2023,FH NR 33 DATE 10.05.2023,PER BLERJE MEDIKAMENTE,PROC-VERBAL KOL MALLI DATE 10.05.2023,KONT NR 40/76 DATE 09.05.2023,UB NR 4973.
    Sp. Librazhd (0821) T R I M E D Librazhd 69,400 2023-05-08 2023-05-09 15910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 47141 DATE 24.04.2023,FH NR 26 DT 25.04.2023,PROC VERBAL KOL MALLI DT 25.04.2023,KONT NR 40/55 DT 19.04.2023,UB NR 4947,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) T R I M E D Librazhd 543 2023-05-08 2023-05-09 15810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK MEDIKAMENTE,SIPAS FAT NR 41142 DT 24.04.2023,FH NR 25 DT 25.04.2023,PROC VERBAL KOL MALLI DT 25.04.2023,KONT NR 44/14 DATE 24.04.2023,UB NR 4960.
    Sp. Librazhd (0821) T R I M E D Librazhd 148,268 2022-10-25 2022-10-26 41110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1167 DATE 18.10.2022,FH NR 102 DATE 19.10.2022,PROCES VERBAL KOL MALLI DATE 19.10.2022,KONT NR 44/5 DATE 25.08.2022,UB NR 4742,PER BLERJE MEDIKAMENTE,UB NR 4742.
    Sp. Librazhd (0821) T R I M E D Librazhd 167,220 2022-10-19 2022-10-20 40710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1159 DATE 17.10.2022,FH NR 100 DATE 18.10.2022,PER BLERJE MEDIKAMENTE,FH NR 18.10.2022,PROC VERBAL KOL MALLI DATE 18.10.2022,KONT NR 44/5 DATE 25.08.2022,UB NR 4742.
    Sp. Librazhd (0821) T R I M E D Librazhd 71,300 2022-09-08 2022-09-09 32110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.792,793 DATE 10.08.2022,KONTRATE NR.40/2 DATE 10.08.2022,KONT NR 41/4 DT 10.08.2022, BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) T R I M E D Librazhd 9,720 2022-05-10 2022-05-12 17710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 339 DATE 27.04.2022,PER BLERJE MEDIKAMENTE,FH NR 37 DATE 28.04.2022PROCES VERBAL KOL MALLI DATE 28.04.2022,KONT NR 27/78 DATE 13.04.2022,UB NR 4663.
    Sp. Librazhd (0821) T R I M E D Librazhd 36,000 2022-05-10 2022-05-12 17810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 344 DATE 27.04.2022,FH NR 38 DATE 28.04.2022KONTRATE NR 27/81 DATE 19.04.2022,UB NR 4675.
    Sp. Librazhd (0821) T R I M E D Librazhd 383,333 2022-05-10 2022-05-12 17910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD LIK MEDIKAMENTE PER FAT NE 345 DATE 27.04.2022,FH NR 39 DATE 28.04.2022,PROCES VERBAL KOLAUDIM MALLI DATE 28.04.2022,KONT NR 30/85 DATE 15.04.2022,UB NR 4670.
    Sp. Librazhd (0821) T R I M E D Librazhd 192,000 2022-05-10 2022-05-12 17510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 343 DATE 27.04.2022,PER BLERJEMEDIKAMENTE,FH NR 35 DATE 28.04.2022,PROCES VERBAL KOL MALLIDT 28.04.2022,KONT NR 27/73 DATE 11.04.2022,UB NR 4657.
    Sp. Librazhd (0821) T R I M E D Librazhd 27,400 2022-05-10 2022-05-12 17610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 346 DATE 27.04.2022,PER BLERJE MEDIKAMENTE,FH NR 36 DATE 28.04.2022,PROCES VERBAL KOL MALLI DATE 28.04.2022,KONT NR 30/80 DATE 13.04.2022,UB NR 4664.
    Sp. Librazhd (0821) T R I M E D Librazhd 176,460 2022-03-11 2022-03-15 9010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 166 DATE 24.02.2022,FH NR 11 DATE 24.02.2022,PROCES VERBAL KOL MALLI DT 24.02.2022,KONT NR 30/72 DATE 16.02.2022,UB NR 4625.
    Sp. Librazhd (0821) T R I M E D Librazhd 177,394 2022-02-21 2022-02-22 6910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 118 DATE 17.02.2022,FH NR 9 DATE 18.02.2022,PROC VERBAL KOLAUDIM MALLI DATE 18.02.2022,KONT NR 30/72 DATE 16.02.2022,UNB NR 4625.