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) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2024-02-19 2024-02-20 7110130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.6855 DATE 14.02.2024,KONTRATE NR.39/6 DATE 23.01.2023,BLERJE OKSIGJEN GAZ MJEKSOR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 165,860 2024-02-19 2024-02-20 7210130762024 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHËTIMI PËR DIALIZË MUAJI JANAR 2024.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,560 2024-02-19 2024-02-20 7010130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.1000 DATE 13.02.2024,KONTRATE NR.39/6 DATE 23.01.2023,BLERJE OKSIGJEN GAZ MJEKSOR.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 30,875 2024-02-13 2024-02-15 5410130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.131 DATE 06.02.2024,KONTRATE NR.40/148 DATE 22.01.2024,BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 22,896 2024-02-13 2024-02-15 6010130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.43 DATE 31.01.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 14,190 2024-02-13 2024-02-15 6710130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.7780 DATE 05.02.2024 UJË MUAJI JANAR 2024.
    Sp. Librazhd (0821) E v i t a Librazhd 53,700 2024-02-13 2024-02-15 5010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2305 DATE 05.02.2024,KONTRATE NR 40/128 DATE 16.01.2024BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) E v i t a Librazhd 23,680 2024-02-13 2024-02-15 52/110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2308 DATE 05.02.2024,KONTRATE NR 40/137 DATE 16.01.2024,BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,109 2024-02-13 2024-02-15 6210130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.34 DATE 31.01.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,120 2024-02-13 2024-02-15 4710130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.666 DATE 29.01.2024,KONTRATE NR.39/6 DATE 23.01.2023,BLERJE OKSIGJEN GAZ MJEKSOR.
    Sp. Librazhd (0821) INCOMED Librazhd 455,000 2024-02-13 2024-02-15 5610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.735 DATE 06.02.2024,KONTRATE NR 40/152 DATE 25.01.2024,BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) E v i t a Librazhd 261,250 2024-02-13 2024-02-15 5110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2306 DATE 05.02.2024,KONTRATE NR 41/118 DATE 16.01.2024BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) PHARMA PLUS Librazhd 889,810 2024-02-13 2024-02-15 4910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.13 DATE 02.02.2024,BARNA.
    Sp. Librazhd (0821) NELSA Librazhd 11,040 2024-02-13 2024-02-15 6110130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.73 DATE 06.02.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 91,410 2024-02-13 2024-02-15 6610130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.52851,52859,52860 DATE 01.02.2024 UJË MUAJI JANAR 2024.
    Sp. Librazhd (0821) INCOMED Librazhd 93,900 2024-02-13 2024-02-15 5510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.734,737 DATE 06.02.2024,KONTRATE NR.40/131 DATE 16.01.2024,KONTRATE NR 41/120 DATE 16.01.2024 BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) LEKLI Librazhd 30,875 2024-02-13 2024-02-15 4810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.28 DATE 29.01.2024,KONTRATE NR 40/148 DATE 22.01.2024,Barna.
    Sp. Librazhd (0821) SIGMA VIENNA INSURANCE GROUP Librazhd 168,744 2024-02-13 2024-02-15 6310130762024 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIK.FAT.NR.599867,599870 DATE 06.02.2024 SIGURIM AUTOMJETESH TPL.
    Sp. Librazhd (0821) E v i t a Librazhd 52,250 2024-02-13 2024-02-15 5210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2394 DATE 06.02.2024,KONTRATE NR 41/118 DATE 16.01.2024BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 60,842 2024-02-13 2024-02-15 6510130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI JANAR 2024.