Treasury Transactions 2019-2024

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
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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 1,047,915,856.00 2,389 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 112,900 2023-08-14 2023-08-16 29110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD LIK FAT NR 86655 DATE 09.08.2023,FH NR 70 DT 10.08.2023,PROC VERBAL KOL MALLI DT 10.08.2023,KONT NR 40/96 DT 09.08.2023,UB NR 5067.
    Sp. Librazhd (0821) NELSA Librazhd 24,720 2023-08-14 2023-08-16 29510130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 392 DT 08.08.2023,FH NR 10 DT 08.08.2023,PROC VERBAL KOL MALLI DT 08.08.2023,KONT NR 38/18 DT 31.07.2023,UB NR 5056,PER BLERJE USHQIME.
    Sp. Librazhd (0821) INCOMED Librazhd 25,000 2023-08-14 2023-08-16 29010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 4275 DATE 08.08.2023,FH NR 69 DATE 09.08.2023,PROCES VERBAL KOL MALLI DT 09.08.2023,KONT NR 40/94 DT 07.08.2023,UB NR 5066,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) MONTAL Librazhd 446,352 2023-08-14 2023-08-16 28810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 925 DATE 08.08.2023,PER BLERJE MATERIALE MJEKIMI,FH NR 67, 67/1 DATE 08.08.2023,PROCES VERBAL KOL MALLI DATE 08.08.2023,KONT NR 37/18 DT 03.08.2023,UB NR 5064.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 28,980 2023-08-14 2023-08-16 29310130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 5047 DT 31.07.2023,PER BLERJE OKSIGJEN MJEKSOR I GAZTE,FH NR 50 DT 31.07.2023,PROC VERBAL KOL MALLI DT 31.07.2023,KONT NR 39/6 DT 23.01.2023,UB NR 4853.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 18,600 2023-08-14 2023-08-15 28510130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 6752 DATE 07.08.2023,PER BLERJE MEDIKAMENTE,FH NR 65 DT 08.08.2023,PROC VERBAL KOL MALLI DT 08.08.2023,KONT NR 40/90 DT 02.08.2023,UB NR 5059.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 189,000 2023-08-14 2023-08-15 28210130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 64672 DATE 03.08.2023,PER BLERJE MEDIKAMENTE,FH NR 61 DATE 03.08.2023,PROC VERBAL KOL MALLI DT 03.08.2023,KONT NR 41/76 DATE 02.08.2023,UB NR 5058.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 57,600 2023-08-14 2023-08-15 27610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR. 1593 DATE 17.07.2023,FH NR 47 DATE 18.07.2023,PROCES VERBAL KOL MALLI 18.07.2023,KONT NR. 41/69 DATE 22.05.2023,UB NR. 4999,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 152,790 2023-08-14 2023-08-15 29710130762023 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN KORRIK 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 49,250 2023-08-14 2023-08-15 28110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 9207 DATE 04.08.2023,PER BLERJE MEDIKAMENTE,FH NR 64 DT 04.08.2023,PROC VERBAL KOL MALLI DT 04.08.2023,KONT NR 41/73 DT 02.08.2023,UB NR 5061.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 219,950 2023-08-14 2023-08-15 28010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 9205,9207 DATE 03.08.2023,FH NR 60 DT 03.08.2023,PER BLERJE MEDIKAMENTE,PROC VERBAL KOL MALLI DATE 03.08.2023,KONT NR 61/5 DT 02.08.2023,UB NR 5061.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 3,105 2023-08-14 2023-08-15 27810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1986 DATE 03.08.2023,FH NR 58 DT 03.08.2023,PROC VERBAL KOL MALLI DATE 03.08.2023,KONT NR 40/87 DT 02.08.2023,UB NR 5062,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 949,080 2023-08-14 2023-08-15 28410130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 768 DT 03.08.2023,FH NR 63 DT 03.08.2023,PROC VERBAL KOL MALLI DT 03.08.2023,KONT NR 37/18 DT 03.08.2023,UB NR 5063.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 1,449,101 2023-08-14 2023-08-15 27710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK MEDIKAMENTE,SIPAS FATURES NR 1149 DATE 26.07.2023,FH NR 57,57/1 DATE 26.07.2023,PROC VERBAL KOL MALLI DT 26.07.2023,KONT NR 32/18 DT 20.07.2023,UB NR 5045.
    Sp. Librazhd (0821) LAB CHEM DISTRIBUTION Librazhd 503,340 2023-08-14 2023-08-15 28310130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 40 DT 03.08.2023,PER BLERJE KITE DHE REAGENTE,FH NR 62 DT 03.08.2023,PROC VERBAL KOL MALLI DT 03.08.2023,KONT NR 8/4 DT 06.03.2023,UB NR 4907.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 24,850 2023-08-14 2023-08-15 27910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1987 DATE 03.08.2023,FH NR 59 DT 03.08.2023,PROC VERBAL KOL MALLI DATE 03.08.2023,KONT NR 41/79 DT 02.08.2023,UB NR 5062,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 11,600 2023-08-02 2023-08-03 26810130762023 Paga neto për punonjesit e miratuar në organikë
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 112,498 2023-08-02 2023-08-03 26910130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK NDALESE TELEFONI,E MUAJIT QERSHOR 2023,NDALESA KRYER NE LISTEPAGESAT E MUAJIT KORRIK 2023.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,884,355 2023-08-01 2023-08-02 27110130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2023,LISTEPAGESA BASHKELIDHUR
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 187,396 2023-08-01 2023-08-02 27510130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2023,LISTEPAGESA BASHKELIDHUR