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 1,121,919,478.00 2,578 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) ALDOSCH - FARMA Librazhd 27,751 2023-10-23 2023-10-24 38610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2589,2590, DATE 16.10.2023,FH NR 95,96 DATE 17.10.2023,KONT NR 41/108 DHE 40/111 DATE 12.10.2023,UB NR 5103,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) T R I M E D Librazhd 2,000 2023-10-23 2023-10-24 38910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 113649 DATE 18.10.2023,FH NR 99 DATE 19.10.2023,PROC VERBAL KOL MALLI DT 19.10.2023,KONT NR 40/114 DT 13.10.2023,UB NR 5105,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 205,510 2023-10-18 2023-10-19 38510130762023 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN SHTATOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 449,156 2023-10-17 2023-10-18 38310130762023 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE,PER FAT NR 12912334 DATE 13.10.2023,KONT E 123105,FAT NR 12952451 DT 13.10.2023,KONT NR E-101530.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2023-10-17 2023-10-18 38410130762023 Sherbime telefonike SPITALI LIBRAZHD,LIK FAT NR 1407002,1433363,1433365,1433458 DATE 04.10.2023,SHPENZIME TELEFONIKE.
    Sp. Librazhd (0821) E v i t a Librazhd 20,900 2023-10-13 2023-10-16 38210130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 15661 DATE 09.10.2023,PER BLERJE MEDIKAMENTE,FH NR 94 DATE 10.10.2023,PROC VERBAL KOL MALLI,DT 10.10.2023,KONT NR 40/107 DATE 09.10.2023,UB NR 5102.
    Sp. Librazhd (0821) E v i t a Librazhd 35,520 2023-10-13 2023-10-16 37810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 15659 DATE 09.10.2023,PER BLERJE MEDIKAMENTE,FH NR 93 DATE 10.10.2023,PROC VERBAL KOL MALLI,DT 10.10.2023,KONT NR 40/102 DATE 05.10.2023,UB NR 5097.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,200 2023-10-12 2023-10-13 37610130762023 Udhetim i brendshem SPITALI LIBRAZHD,DIETA DHE BILETA UDHETIMI.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 26,220 2023-10-12 2023-10-13 37910130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.6701 DATE 05.10.2023,KONTRATE NR.39/6 DATE 23.01.2023,BLERJE OKSIGJEN GAZ MJEKSOR.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 75,510 2023-10-12 2023-10-13 38010130762023 Uje SPITALI LIBRAZHD,LIK.FAT.NR.609772,609773,611586 DATE 09.10.2023, UJË MUAJI SHTATOR 2023.
    Sp. Librazhd (0821) FLORFARMA Librazhd 42,640 2023-10-12 2023-10-13 37710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.10466,10467 DATE 09.10.2023,Kontrate Nr.40/105 dhe 41/106 Prot.date 09.10.2023 Blerje medikamente per nevoja spitalore.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 19,590 2023-10-12 2023-10-13 38110130762023 Uje SPITALI LIBRAZHD,LIK.FAT.NR.256035 DATE 09.10.2023, UJË MUAJI SHTATOR 2023.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2023-10-12 2023-10-13 37510130762023 Udhetim i brendshem SPITALI LIBRAZHD,DIETA DHE BILETA UDHETIMI.
    Sp. Librazhd (0821) NELSA Librazhd 47,880 2023-10-10 2023-10-11 37310130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.563,564 DATE 02.10.2023,KONTRATE NR.38/18 DATE 31.07.2023, BLERJE USHQIME PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 17,940 2023-10-10 2023-10-11 37210130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.2541 DATE 20.04.2023,KONTRATE NR.39/6 DATE 23.01.2023,BLERJE OKSIGJEN GAZ MJEKSOR.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 22,750 2023-10-10 2023-10-11 37010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1844 DATE 27.09.2023,KONT NR 41/90 DATE 12.09.2023, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) MONTAL Librazhd 578,088 2023-10-10 2023-10-11 37110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1151 DATE 28.09.2023,KONTRATE NR 37/18 DATE 03.08.2023, BLERJE MAT MJEKIMI PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) E v i t a Librazhd 51,200 2023-10-10 2023-10-11 36910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14860 DATE 27.09.2023,KONTRATE NR 41/92 DATE 12.09.2023, Blerje medikamente per nevoja spitalore.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2023-10-10 2023-10-11 37410130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.279 DATE 30.09.2023,KONT NR 66/30 DT 31.03.2023, SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) E v i t a Librazhd 522,500 2023-10-10 2023-10-11 36810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14859 DATE 27.09.2023,Kontrate Nr.41/102 Prit.date 18.09.2023 Blerje medikamente per nevoja spitalore.