Treasury Transactions 2019-2025

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 1,167,717,623.00 2,673 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 19,740 2024-07-04 2024-07-05 24510130762024 Uje SPITALI LIBRAZHD,LIK.UJI FAT.NR.148017 DATE 01.07.2024  MUAJI QERSHOR 2024
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 197,750 2024-07-04 2024-07-05 23710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD ,BARNA FAT.NR.519,DATE .24.06.2024
    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) FLORFARMA Librazhd 131,454 2024-07-04 2024-07-05 23810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,Kontrate nr.44/30,date.25.06.2024.Blerje barna B2,Loti 90.FAT.8225 ,DATE 25.06.2024
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 104,027 2024-07-02 2024-07-03 23410130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2024
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,830,949 2024-07-02 2024-07-03 22910130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2024
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 418,712 2024-07-02 2024-07-03 23210130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2024
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,237,432 2024-07-02 2024-07-03 22810130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2024
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 508,022 2024-07-02 2024-07-03 23010130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2024
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 1,828,188 2024-07-02 2024-07-03 23110130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2024
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 125,465 2024-07-02 2024-07-03 22710130762024 Paga baze SPITALI LIBRAZHD ,NDALESE TELEFONI MUAJI QERSHOR 2024
    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