Treasury Transactions 2019-2024

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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) T R I M E D All 5,871,239.00 45 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) T R I M E D Librazhd 200,000 2021-11-24 2021-11-25 43410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 358 DATE 22.11.2021,FH NR 58 DATE 23.11.2021PROCES VERBAL KOLAUDIMI DATE 23.11.2021KONTRATE NR 30/58 DATE 17.11.2021,UB NR 4572.
    Sp. Librazhd (0821) T R I M E D Librazhd 240,000 2021-11-24 2021-11-25 43510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 357 DATE 22.11.2021,FH NR 59 DATE 23.11.2021,PROCES VERBAL KOLAUDIMI MALLI DATE 23.11.2021,KONTRATE NR 27/59 DATE 22.11.2021,UB NR 4574.
    Sp. Librazhd (0821) T R I M E D Librazhd 244,800 2020-09-08 2020-09-09 30810130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6961501325 DATE 17.08.2020 KONTRATE NR 27/6 DATE 02.07.2020, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) T R I M E D Librazhd 175,805 2020-09-08 2020-09-09 30710130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6961501327,6961501326 DATE 17.08.2020 KONTRATE NR 27/7 DHE 30/7 DATE 02.07.2020, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) T R I M E D Librazhd 63,835 2020-07-21 2020-07-22 24010130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6961501019,6961501017 DATE 09.07.2020,KONTRATE 27/7,30/7 DATE 02.07.2020 MEDIKAMENTE.
    Sp. Librazhd (0821) T R I M E D Librazhd 43,200 2020-07-21 2020-07-22 23910130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6961501018 DATE 09.07.2020,KONTRATE 27/6,30/13 DATE 02.07.2020 MEDIKAMENTE.
    Sp. Librazhd (0821) T R I M E D Librazhd 34,000 2020-07-21 2020-07-22 24110130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6961501026 DATE 10.07.2020,KONTRATE NR.30/7 DATE 02.07.2020 MEDIKAMENTE.
    Sp. Librazhd (0821) T R I M E D Librazhd 884,584 2020-07-21 2020-07-22 24210130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6961501052 DATE 15.07.2020,KONTRATE NR.30/16 DATE 13.07.2020 MEDIKAMENTE.
    Sp. Librazhd (0821) T R I M E D Librazhd 620,374 2020-02-07 2020-02-11 5710130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 6961500571,1961500572,6961500573,6961500574,6961500575,6961500576 DATE 09.01.2020,FH FARMACIE NR 10 DATE 09.01.2020,KONT NR 40/20,40/19,30/19,41/23,43/28,43/29 DATE 09.01.2020 UB NR 4137.
    Sp. Librazhd (0821) T R I M E D Librazhd 35,925 2019-11-18 2019-11-19 46710130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 6961500429 DATE 14.11.2019,FH FARMACIE NR 101 DATE 14.11.2019,KONTRATE NR 40/6 DATE 10.06.2019,URDHER BLERJE NR 4020.
    Sp. Librazhd (0821) T R I M E D Librazhd 15,094 2019-11-18 2019-11-19 46610130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,LIK FAT NR. 6541502648,6541502650 DATE 11.06.2019,FH FARMACIE NR.52 DATE 11.06.2019,KONTRATE NR.41/5,43/6, DATE 10.06.2019,URDHER BLERJE NR 4020.
    Sp. Librazhd (0821) T R I M E D Librazhd 94,682 2019-10-08 2019-10-10 40810130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 69611500120 DATE 30.09.2019,FH FARMACIE NR 92 DATE 30.09.2019,KONT NR 40/6 DATE 10.06.2019,UB NR 4020.
    Sp. Librazhd (0821) T R I M E D Librazhd 11,600 2019-10-08 2019-10-10 40910130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 69611500129 DATE 30.09.2019,FH FARMACIE NR 92 92 DATE 30.09.2019,KONT NR 43/12 DATE 30.09.2019,URDHER BLERJE NR 4056.
    Sp. Librazhd (0821) T R I M E D Librazhd 324 2019-08-21 2019-08-22 35010130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.6541502941 DT.29.07.2019,Kontrate Nr.33/4 date 22.07.2019 Blerje medikamente per nevoja spitalore.
    Sp. Librazhd (0821) T R I M E D Librazhd 16,273 2019-08-21 2019-08-22 34910130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.6541503047 DT.29.07.2019,KONTRATE NR 40/6,41/5,43/6 DATE 10.06.2019, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) T R I M E D Librazhd 158,200 2019-08-15 2019-08-16 33910130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 6541502937,6541502943 DATE 19.07.2019,FH FARMACIE NR 76 DATE 19.07.2019,KONT NR 40/6,43/6 DATE 10.06.2019,URDHER BLERJE NR 4020.
    Sp. Librazhd (0821) T R I M E D Librazhd 184,000 2019-08-15 2019-08-16 33810130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR.6541502936 DATE 19.07.2019,FH FARMACIE NR 76 DATE 19.07.2019,KONTRATE NR 40/3 DATE 05.06.2019,URDHER BLERJE NR 3958.
    Sp. Librazhd (0821) T R I M E D Librazhd 50,100 2019-08-15 2019-08-16 34010130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR.6541502944 DATE 19.07.2019,FH FARMACIE NR 76 DATE 19.07.2019,KONTRATE NR 43/10 DATE 24.06.2019,URDHER BLERJE NR 3986.
    Sp. Librazhd (0821) T R I M E D Librazhd 101,167 2019-08-15 2019-08-16 33710130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 6541502938,3541502939,6541502940,6541502942 DATE 19.07.2019,FH FARMACIE NR 76 DATE 19.07.2019,KONT NR 30/5,38/1,35/1 DATE 30.05.2019,UB NR 3941.
    Sp. Librazhd (0821) T R I M E D Librazhd 33,400 2019-07-22 2019-07-23 30610130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6541502784 DT.25.06.2019,KONTRATE NR 43/10 DATE 24.06.2019,BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.