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 1,121,919,478.00 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) BREGU COMPANY Librazhd 106,800 2023-05-08 2023-05-09 16610130762023 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FAT NR 7 DATE 06.04.2023,FH NR 29 DT 06.04.2023,PROC VERBAL KOL MALLI DT 06.04.2023,UP NR 14 DT 28.03.2023,PER GOMA AUTOMJETI DHE KONVERGJENCE AUTOMJETI.
    Sp. Librazhd (0821) I L M A Librazhd 108,000 2023-05-08 2023-05-09 15610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 44487 DATE 24.04.2023,FH NR 22 DT 25.04.2023PROC VERBAL KOL MALLI DT 25.04.2023,KONT NR 44/11 DT 20.04.2023,UB NR 4958 ,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 60,710 2023-05-08 2023-05-09 15710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 3748 DATE 24.04.2023,FH NR 24 DT 25.04.2023PROC VERBAL KOL MALLI DT 25.04.2023,KONT NR 40/53 DT 19.04.2023,UB NR 4946,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 20,700 2023-05-08 2023-05-09 16410130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 2698 DATE 27.04.2023,FH NR 30 DATE 27.04.2023,PROC VERBAL KOL MALLI DATE 27.04.2023,KONT NR 39/6 DT 23.01.2023,UB NR 4853,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) T R I M E D Librazhd 69,400 2023-05-08 2023-05-09 15910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 47141 DATE 24.04.2023,FH NR 26 DT 25.04.2023,PROC VERBAL KOL MALLI DT 25.04.2023,KONT NR 40/55 DT 19.04.2023,UB NR 4947,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 303,681 2023-05-08 2023-05-09 16110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK MEDIKAMENTE,PER FAT NR 952 DHE 951 DATE 25.04.2023,FH NR 28 DHE 29 DATE 26.04.2023,PROC VERBAL KOL MALLI DT 26.04.2023,KONT NR 41/64 DHE 40/67 DT 25.04.2023,UB NR 4963.
    Sp. Librazhd (0821) T R I M E D Librazhd 543 2023-05-08 2023-05-09 15810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK MEDIKAMENTE,SIPAS FAT NR 41142 DT 24.04.2023,FH NR 25 DT 25.04.2023,PROC VERBAL KOL MALLI DT 25.04.2023,KONT NR 44/14 DATE 24.04.2023,UB NR 4960.
    Sp. Librazhd (0821) LEKLI Librazhd 61,750 2023-05-08 2023-05-09 16010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1630 DATE 25.04.2023,FH NR 27 DATE 26.04.2023,PROC VERBAL KOL MALLI DATE 26.04.2023,KONT 40/65 DT 25.04.2023,UB NR 4961,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) INCOMED Librazhd 50,000 2023-05-08 2023-05-09 16310130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2248 DATE 26.04.2023,FH NR 31 DT 27.04.2023,PROC VERBAL KOL MALLI DT 27.04.2023,KONT NR 40/61 DT 20.04.2023,UB NR 4957,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 122,000 2023-05-08 2023-05-09 15510130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 3464 DATE 20.04.2023,FH NR 21 DT 20.04.2023,PROC VERBAL KOL MALLI DT 20.04.2023,KONT NR 40/59 DATE 20.04.2023,UB NR 4953,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 20,800 2023-05-04 2023-05-05 14810130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,URDHER MJEKU PER PERIUDHEN 01 JANAR 2023-30 PRILL 2023,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2023.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 11,800 2023-05-04 2023-05-05 14610130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM KUOTA ANTARESIMI NE KSSH,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2023.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 117,517 2023-05-04 2023-05-05 14710130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,NDALESE TELEFONI,PER MUAJIN MARS 2023,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2023.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 595,553 2023-05-03 2023-05-04 15210130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 190,744 2023-05-03 2023-05-04 15410130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 170,979 2023-05-03 2023-05-04 15310130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) Albadent Group Librazhd 561,431 2023-04-26 2023-04-27 14110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 371815984 DT 01.03.2023,FH NR 14 DATE 01.03.2023,PROCES VERBAL IKOL MALLI DATE 01.03.2023,UP NR 6 DATE 17.02.2023,PER BLERJE MATERIALE MJEKSORE.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 150,684 2023-04-25 2023-04-27 14210130762023 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FAT NR 5 DATE 11.04.2023,PER BLERJE USHQIME,FH NR 5 DT 11.04.2023,KONT NR 1/4 DT 22.01.2023,UB NR 4856.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 207,800 2023-04-19 2023-04-20 14010130762023 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN MARS 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) ALMA KODRA Librazhd 148,164 2023-04-12 2023-04-13 12910130762023 Te tjera materiale dhe sherbime speciale spitali librazhd,lik fat nr 11 date 10.03.2023,fh nr 21 date 10.03.2023,proc verbal kol malli date 10.03.2023,up nr 10 date 24.02.2023,pr materiale hidraulike.