Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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) All All 1,047,915,856.00 2,389 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) EDNA - FARMA Librazhd 365,609 2019-12-12 2019-12-13 51310130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 1311,1312 DATE 11.12.2019,FH FARMACIE NR 110 DATE 11.12.2019,KONTRATE NR 35/11,76/3 DATE 22.11.2019,2019,URDHER BLERJE NR 4089.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2019-12-10 2019-12-11 50510130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM PAGA TE SHERBIMIT TE RUAJTJES DHE SIGURISE FIZIKE,PER FAT NR 388 DATE 30.11.2019,KONT NR 18/62 DATE 11.10.2019,PROCES-VERBAL TE KRYERJES SE SHERBIMIT DATE 30.11.2019,UB NR 4063.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 22,332 2019-12-10 2019-12-11 50310130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 79 DATE 30.11.2019,FH NR 19 DATE 30.11.2019,KONTRATE NR 85/9 DATE 31.12.2018,UB NR 3828.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 233,760 2019-12-10 2019-12-11 50410130762019 Uje SPITALI LIBRAZHD,LIKUJDIM FATURA UJI NR 232132,232133,230861 DATE 28.11.2019.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 622,693 2019-12-05 2019-12-10 49910130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 260548766,260548767 DATE 04.12.2019,FH FARMACIE NR 107DATE 04.12.2019,KONTRATE NR 35/11,76/3 DATE 22.11.2019,URDHER BLERJE NR 4086.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 234,223 2019-12-05 2019-12-10 50010130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 320641810,320641811 DTE 03.12.2019,KONTRATE NR 35/11,76/3 DATE 22.11.2019,URDHER BLERJE NR 4087.
    Sp. Librazhd (0821) FLORFARMA Librazhd 190,508 2019-12-05 2019-12-10 49710130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 267819184 DATE 04.12.2019,FH NR.106 DATE 04.12.2019,URDHER BLERJE NR 4088,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 128,520 2019-12-05 2019-12-10 49810130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 267819185 DATE 04.12.2019,FH FARMACIE NR 106 DATE 04.12.2019,KONTRATE NR 35/9 DATE 18.11.2019,URDHER BLERJE NR 4081.
    Sp. Librazhd (0821) SULOLLARI-KLIMA Librazhd 302,670 2019-12-04 2019-12-05 49510130762019 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM FAT NR 11 DATE 07.11.2019,PER F.V.KONDICIONERE,UP NR 47 DATE 04.11.2019,KONTRATE NR 73/4 DATE 07.11.2019,UB NR 4095.
    Sp. Librazhd (0821) NOART Librazhd 81,600 2019-12-04 2019-12-05 49610130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE NDERTIMI,PER FAT NR 7 DATE 22.11.2019,FH NR 55 DATE 22.11.2019,UP NR 50 DATE 19.11.2019.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 1,007,150 2019-12-04 2019-12-05 49410130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUDIM MEDIKAMENTE PER FATURAT NR 244818,244820 DATE 02.12.2019,FH FARMACIE NR.105 DATE 03.12.2019,KONTRATE NR 39/7,41/10 DATE 18.11.2019,URDHER BLERJE NR 4082.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,662,073 2019-12-03 2019-12-04 49110130762019 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 99,450 2019-12-03 2019-12-04 49310130762019 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 99,177 2019-12-03 2019-12-04 48610130762019 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,PER PERIUDHEN 01-30 NENTOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 151,565 2019-12-03 2019-12-04 48810130762019 Paga baze SPITALI LINBRAZHD,NDALESE TELEFONI TELEKOM ALBANIA PER MUAJIN NENTOR 2019,PER FATUREN NR 279543541 DATE 01.11.2019 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,930,752 2019-12-03 2019-12-04 49010130762019 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 890 2019-12-03 2019-12-04 48710130762019 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALABANIA,PER MUAJIN NENTOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,469 2019-12-03 2019-12-04 48510130762019 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,PER MUAJIN NENTOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,703,152 2019-12-03 2019-12-04 48910130762019 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 256,993 2019-12-03 2019-12-04 49210130762019 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.