Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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 1,104,062,208.00 2,545 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) INCOMED Librazhd 17,625 2023-05-22 2023-05-23 19010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2584 DATE 15.05.2023,FH NR 43 DT 16.05.2023,PROC VERBAL KOL MALLI DT 16.05.2023,KONT NR 40/74 DATE 08.05.2023,UB NR 4969,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 112,017 2023-05-22 2023-05-23 19310130762023 Elektricitet SPITALI LIBRAZHD,LIK FAT NR 6094609 DT 19.05.2023,PER KONTRATEN NR E-101530.
    Sp. Librazhd (0821) INCOMED Librazhd 390,000 2023-05-22 2023-05-23 18910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 2583 DATE 15.05.2023,FH NR 42 DT 16.05.2023,PROC VERVAL KOL MALLI DT 16.05.2023,KONT NR 40/76 DATE 09.05.2023,UB NR 4972.
    Sp. Librazhd (0821) CARPATHIA ALBANIA Librazhd 160,000 2023-05-22 2023-05-23 18810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 26 DATE 11.05.2023,FH NR 40 DATE 12.05.2023,PROC VERBAL KOL MALLI DT 12.05.2023,UP NR 22 DT 08.05.2023,PER BLERJE MATERIALE MJEKIMI.
    Sp. Librazhd (0821) ER & EM Librazhd 23,868 2023-05-22 2023-05-23 19210130762023 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIK FAT NR 27 DATE 02.05.2023,FH NR 31 DATE 02.05.2023,PROC VERBAL KOL MALLI DT 02.05.2023,UP NR 21 DT 27.04.2023,PER BATERI PER AUTOMJETE.
    Sp. Librazhd (0821) INCOMED Librazhd 54,800 2023-05-22 2023-05-23 19110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2585 DATE 15.05.2023,FH NR 44 DATE 16.05.2023,PROC VERBAL KOL MALLI DATE 16.05.2023,KONT NR 40/80 DATE 10.05.2023,UB NR 4990,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 459,864 2023-05-17 2023-05-19 18110130762023 Elektricitet SPITALI LIBRAZHD,LIK ENERGJI ELEKTRIKE PER MUAJIN PRILL 2023,PER KONTRATEN NR E-123105.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 6,083 2023-05-17 2023-05-19 18410130762023 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM FAT NR 782203,846090,846091,846133,DATE 04.05.2023.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 54,210 2023-05-17 2023-05-19 18210130762023 Uje SPITALI LIBRAZHD,LIK FATURA UJI PER MUAJIN PRILL 2023,FAT NR 275939,275941,279100. DATE 06.05.2023.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 15,990 2023-05-17 2023-05-19 18310130762023 Uje SPITALI LIBRAZHD,LIK FATURA UJI PER MUAJIN PRILL 2023,FAT NR 117328 DATE 03.05.2023.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 960 2023-05-17 2023-05-19 18510130762023 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR ,PER FAT NR 80 DATE 03.05.2023,PER MUAJIN PRILL 2023.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,400 2023-05-17 2023-05-18 18710130762023 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA + BILETA UDHETIMI PER PUNONJESIT,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 156,220 2023-05-17 2023-05-18 18610130762023 Udhetim i brendshem SPITALI LIBRAZHD,LIK BILETA UDHETIMI PER DIALIZE PER MUAJIN PRILL 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) CFO PHARMA Librazhd 11,985 2023-05-16 2023-05-17 17310130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 643310 DATE 10.05.2023,FH NR 34 DATE 11.05.2023,PROC VERBAL KOL MALLI DT 11.05.2023KONT NR 40/74 DATE 09.05.2023UB NR 4970,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 78,000 2023-05-16 2023-05-17 17510130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1394 DATE 11.05.2023,PER BLERJE MEDIKAMENTE,PER FAT NR 1394 DATE 11.05.2023,FH NR 37 DT 12.05.2023,PROCES VERBAL KOL MALLI DT 12.05.2023,KONT NR 40/76 DATE 09.05.2023,UB NR 4974.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 5,640 2023-05-16 2023-05-17 17610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1395 DT 11.05.2023,FH NR 38 DT 12.05.2023PROC VERBAL KOL MALLI DT 12.05.2023,KONT NR 40/74 DT 09.05.2023,UB NR 4971,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 1,197,440 2023-05-16 2023-05-17 17010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR. 35363 DATE 03.05.2023,PER BLERJE MEDIKAMENTE,FH NR 32 DATE 05.05.2023,PROC VERBAL KOL MALLI DT 05.05.2023,KONT NR 40/71 DATE 03.05.2023,UB NR 4967.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 61,750 2023-05-16 2023-05-17 17410130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 1393 DATE 11.05.2023,FH NR 36 DT 12.05.2023,PROC VERBAL KOL MALLI DATE 12.05.2023,KONT NR 40/65 25.04.2023,UB NR 4962,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 27,400 2023-05-16 2023-05-17 17710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1396 DT 11.05.2023,FH NR 39 DT 12.05.2023PROC VERBAL KOL MALLI DT 12.05.2023KONT NR 40/80 DATE 10.05.2023UB NR 4992,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 300,540 2023-05-16 2023-05-17 18010130762023 Kancelari SPITALI LIBRAZHD,LIK FAT NR 21 DT 03.05.2023,FH NR 32, 33 DATE 03.05.2023,PROC VERBAL KOL MALLIDT 03.05.2023,KONT NR 5/4 DT 22.02.2023,UB NR. 4892,PER BLERJE SHTYPSHKRIME.