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) LUVIV Librazhd 19,370 2024-10-18 2024-10-21 38710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5364/2024 DATE 14.10.2024,Kontrate Nr.39/43 Prot.date 08.10.2024 Blerje barna B2, Loti 5.
    Sp. Librazhd (0821) T R I M E D Librazhd 5,200 2024-10-17 2024-10-18 38110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14259/2024 DATE 14.10.2024,KONTRATA NR.40/78, PROT, DATE 08.10.2024, BLERJE BARNA B3, LOTI 6.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 9,685 2024-10-17 2024-10-18 37810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.813/2024 DATE 14.10.2024,KONTRATA NR.39/43, PROT, DATE 08.10.2024, BLERJE BARNA B2, LOTI 5.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 2,600 2024-10-17 2024-10-18 37710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.812/2024 DATE 14.10.2024,Kontrate Nr.40/78 Prot.date 08.10.2024 Blerje barna B3, Loti 6.
    Sp. Librazhd (0821) T R I M E D Librazhd 7,200 2024-10-17 2024-10-18 38310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14281/2024 DATE 14.10.2024,Kontrate Nr.40/75 Prot.date 30.09.2024 Blerje barna B3, Loti 91.
    Sp. Librazhd (0821) FLORFARMA Librazhd 290 2024-10-17 2024-10-18 38510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.174/2024 DATE 14.10.2024,KONTRATA NR.40/60, PROT, DATE 23.09.2024, BLERJE BARNA B2,LOTI 21,36.
    Sp. Librazhd (0821) T R I M E D Librazhd 2,450 2024-10-17 2024-10-18 38410130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14282/2024 DATE 14.10.2024,KONTRATA NR 40/27, PROT, DATE 10.09.2024, BLERJE BARNA B3, LOTI 82.
    Sp. Librazhd (0821) T R I M E D Librazhd 6,600 2024-10-17 2024-10-18 38210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14260/2024 DATE 14.10.2024,KONTRATE Nr 40/28 Prot.Date 10.09.2024 BLERJE BARNA B3,LOTI 24.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 41,600 2024-10-17 2024-10-18 38010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.810/2024 DATE 14.10.2024,Kontrate Nr.40/54 Prot.date 19.09.2024 Blerje barna B3, Loti 59.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 162,365 2024-10-17 2024-10-18 37910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.811/2024 DATE 14.10.2024,Kontrate Nr.40/53 Prot.date 19.09.2024 Blerje barna B3, Loti 45,103.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,195 2024-10-16 2024-10-17 37410130762024 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.179/2024 DATE 03.10.2024 SHERBIME POSTARE MUAJI SHTATOR 2024.
    Sp. Librazhd (0821) NELSA Librazhd 16,860 2024-10-16 2024-10-17 37010130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.896/2024 DATE 09.10.2024, BLERJE USHQIME.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 206,740 2024-10-16 2024-10-17 37110130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123105 MUAJI SHTATOR 2024.
    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.