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 1,121,919,478.00 2,578 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) V.A.L.E RECYCLING Librazhd 261,648 2024-11-12 2024-11-13 42310130762024 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIK.FAT.NR.2701/2024 DATE 02.11.2024 Kontrate Nr.23/5 Prot.date 27.05.2024 Evadim i mbetjeve te rrezikshme spitalore.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 1,960 2024-11-12 2024-11-13 42510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.57875/2024 DATE 05.11.2024,KONTRATA NR.39/40, PROT, DATE 03.10.2024, BLERJE BARNA B2, LOTI 33.
    Sp. Librazhd (0821) ROLENC RRUMBULLAKU Librazhd 40,000 2024-11-12 2024-11-13 42210130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.26/2024 DATE 04.11.2024,BATERI UPS
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 8,765 2024-11-12 2024-11-13 42410130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.57872/2024 DATE 05.11.2024,KONTRATA NR.38/21, PROT, DATE 03.10.2024, BLERJE BARNA Bl, LOTI 90.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 13,792 2024-11-12 2024-11-13 42610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.57876/2024 DATE 05.11.2024,KONTRATE Nr 40/29 Prot.Date 10.09.2024 BLERJE BARNA B3,LOTI 71.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 30,360 2024-11-12 2024-11-13 42710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14140/2024 DATE 11.11.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) MONTAL Librazhd 440,292 2024-11-07 2024-11-08 41310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1101/2024 DATE 28.10.2024,Kontrate nr.21/21 ,date 27.06.2024.Blerje materiale mjekimi te pergjithshme per nevoja spitalore.
    Sp. Librazhd (0821) PHARMA ONE SH.P.K. Librazhd 8,151 2024-11-07 2024-11-08 41410130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.53155/2024 DATE 28.10.2024, KONTRATE NR.38/25 PROT.DATE 24.10.2024 BLERJE BARNA B1, LOTI 70.
    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) BIOMETRIC ALBANIA Librazhd 743,292 2024-11-07 2024-11-08 41710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.1327/2024 DATE 05.11.2024,Kontrat nr.21/21,date.27.06.2024,Blerje materiale mjekimi te pergjithshme per nevojat spitalore.
    Sp. Librazhd (0821) GERTI-1987 Librazhd 212,592 2024-11-07 2024-11-08 41810130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.818/2024 DATE 22.10.2024,KONTRATE NR.43/2 PROT.DATE 14.10.2024 BLERJE USHQIME, LOTI 4.
    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) SOTIR SINA Librazhd 21,800 2024-11-07 2024-11-08 42110130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.36/2024 DATE 04.11.2024,Tabela emërtuese
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2024-11-07 2024-11-08 42010130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.335/2024 DATE 31.10.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM  TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) NELSA Librazhd 27,216 2024-11-07 2024-11-08 41910130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.986/2024 DATE 31.10.2024, USHQIME
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 87,436 2024-11-04 2024-11-05 41010130762024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT TETOR 2024
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 277,817 2024-11-04 2024-11-05 40810130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT TETOR 2024
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,130,304 2024-11-04 2024-11-05 40410130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT TETOR 2024
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 7,100 2024-11-04 2024-11-05 41110130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM KUOTA ANETARESIMI MUAJI TETOR 2024.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,176,745 2024-11-04 2024-11-05 40710130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT TETOR 2024