Treasury Transactions 2019-2024

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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  • 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 1,144,095,528.00 2,622 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) RAIFFEISEN BANK SH.A Librazhd 115,891 2024-07-02 2024-07-03 23310130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2024
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 7,500 2024-07-02 2024-07-03 22610130762024 Paga baze SPITALI LIBRAZHD,KUOTA ANTARESIMI NE KSSH QERSHOR 2024
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2024-06-28 2024-07-01 22410130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD ,OKSIGJEN MJEKSOR I GAZTE FAT.NR.9826, DATE. 05.06.2024
    Sp. Librazhd (0821) Distributor of Medical Devices Group Librazhd 496,350 2024-06-27 2024-06-28 21510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,Kontrate Nr.8/4 Prot.date 22.02.2024 Blerje kite dhe reagente per laboratorin Klinik-Biokimik.Fat.nr.315 date.06.06.2024
    Sp. Librazhd (0821) NELSA Librazhd 124,920 2024-06-27 2024-06-28 21810130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,USHQIME FAT.459 DATE 19.06.2024
    Sp. Librazhd (0821) PHARMA PLUS Librazhd 166,800 2024-06-27 2024-06-28 21410130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,MATERILA MJEKIMI FATURA NR.87 DATE 19.06.2024.
    Sp. Librazhd (0821) KUJTIM BALLA Librazhd 12,500 2024-06-27 2024-06-28 22210130762024 Kancelari SPITALI LIBRAZHD,PRINTIME ME NGJYRA ,FORMAT A3 DHE A4 .FAT.NR.15 DATE.14.06.2024
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 156,950 2024-06-27 2024-06-28 21110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,Kontrate Nr.61/19 Prot.date 04.06.2024 Blerje barna B3,loti 2. Fat.nr.9583,date.10.06.2024
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 135,660 2024-06-27 2024-06-28 22010130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,SHTYPSHKRIME FAT.NR.33 DATE .12.06.2024
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 15,425 2024-06-27 2024-06-28 22110130762024 Shpenzime te tjera transporti SPITALI LIBRAZHD,TVMP LB1994A ,KONTROLL TEKNIK .FAT NR.2400362236 DATE 26.06.2024,FAT.NR.7845/2024.DATE 26.06.2024
    Sp. Librazhd (0821) NELSA Librazhd 34,500 2024-06-27 2024-06-28 21710130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE FAT.NR.458.DATE.19.06.2024
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 18,600 2024-06-27 2024-06-28 21210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,KONTRATE NR.40/162 DATE 03.06.2024 BARNA .FAT.NR.5461,DATE 12.06.2024
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 419,340 2024-06-27 2024-06-28 21910130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,SHTYPSHKRIME FAT.NR.30 DATE .07.06.2024
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2024-06-27 2024-06-28 21610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.FAT.NR.10037 DATE.13.06.2024
    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) RAIFFEISEN BANK SH.A Librazhd 5,200 2024-06-20 2024-06-21 21010130762024 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHETIMI PUNONJES MARS-MAJ 2024
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 175,630 2024-06-19 2024-06-20 20910130762024 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHETIMI PER DIALIZE MUAJI MAJ 2024
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 96,060 2024-06-11 2024-06-12 20510130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.305837,305838,308505 DATE 30.05.2024 UJË MUAJI MAJ 2024.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 232,255 2024-06-11 2024-06-12 20410130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI MAJ 2024.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 270,488 2024-06-11 2024-06-12 20310130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123105 MUAJI MAJ 2024.