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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  • 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 1,104,062,208.00 2,545 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) M E D  I C A M E N T A Librazhd 233,885 2024-10-16 2024-10-17 36110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.9091/2024 DATE 03.10.2024,KONTRATE NR.39/6 PROT.DATE 04.09.2024 BLERJE BARNA B2, LOTI 3.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 37,960 2024-10-16 2024-10-17 36410130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2573/2024 DATE 10.10.2024,Kontrate Nr.39/28 Prot.date 26.09.2024 Blerje barna B2, Loti 2, 4, 30.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 181,410 2024-10-16 2024-10-17 37610130762024 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHETIMI PER DIALIZE.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 720 2024-10-16 2024-10-17 36310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2572/2024 DATE 10.10.2024,Kontrate Nr.38/16 Prot.date 26.09.2024 Blerje barna B1, Loti 99, 100.
    Sp. Librazhd (0821) MONTAL Librazhd 58,800 2024-10-16 2024-10-17 37510130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.1039 DATE 10.10.2024,KONTRATE NR.37/22 DATE 12.01.2024 MATERIALE MJEKIMI.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 82,731 2024-10-16 2024-10-17 36710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2141/2024 DATE 10.10.2024,KONTRATA NR 40/26, PROT, DATE 10.09.2024, BLERJE BARNA B3, LOTI 3,26,41,83,100.
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 1,540 2024-10-16 2024-10-17 36010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.9092/2024 DATE 03.10.2024,Kontrate Nr.40/66 Prot.date 26.09.2024 Blerje barna B3, Loti 87.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 169,400 2024-10-16 2024-10-17 36810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2603/2024 DATE 10.10.2024,Kontrate Nr.40/30 Prot.date 11.09.2024 Blerje barna B3, Loti 47.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 42,471 2024-10-16 2024-10-17 37210130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI SHTATOR 2024.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 134 2024-10-16 2024-10-17 36610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2602/2024 DATE 10.10.2024,Kontrate Nr.39/30 Prot.date 26.09.2024 Blerje barna B2, Loti 77.
    Sp. Librazhd (0821) NELSA Librazhd 23,052 2024-10-16 2024-10-17 36910130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.895/2024 DATE 09.10.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 43,000 2024-10-16 2024-10-17 36210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.9140/2024 DATE 04.10.2024,KONTRATA NR.40/23, PROT, DATE 04.09.2024, BLERJE BARNA B3, LOTI:48, 34,61, 101.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2024-10-16 2024-10-17 37310130762024 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.997257/2024 DATE 03.10.2024 TELEFON MUAJI SHTATOR 2024.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 5,800 2024-10-16 2024-10-17 36510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2574/2024 DATE 10.10.2024,Kontrate Nr.39/29 Prot.date 26.09.2024 Blerje barna B2, Loti 16.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 37,260 2024-10-06 2024-10-08 35310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.13029/2024 DATE 26.09.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 20,800 2024-10-06 2024-10-08 34310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8751/2024 DATE 24.09.2024,KONTRATA NR.38/10, PROT, DATE 23.09.2024, BLERJE BARNA B l, LOTI: 51.
    Sp. Librazhd (0821) I L M A Librazhd 54,000 2024-10-06 2024-10-08 34910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.139783/2024 DATE 26.09.2024,Kontrate Nr.38/17 Prot.date 26.09.2024 Blerje barna B1, Loti 66.
    Sp. Librazhd (0821) NELSA Librazhd 5,940 2024-10-06 2024-10-08 35710130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.831/2024 DATE 27.09.2024,USHQIME
    Sp. Librazhd (0821) NELSA Librazhd 9,180 2024-10-06 2024-10-08 35410130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.788/2024 DATE 20.09.2024,USHQIME
    Sp. Librazhd (0821) EGIAN MED Librazhd 233,966 2024-10-07 2024-10-08 35910130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.2199/2024 DATE 25.09.2024 SHERBIM I DDD-SE SPITALI LIBRAZHD DHE PRRENJAS.