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 1,104,062,208.00 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) ONE ALBANIA Librazhd 6,222 2023-03-20 2023-03-23 10510130762023 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER FATURAT NR 524821,DATE 04.03.2023 FAT NR 591012,591013,591057 DATE 05.03.2023.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 7,673 2023-03-16 2023-03-17 9810130762023 Shpenzime te tjera transporti SPITALI LIBRAZHD LIK FAT NR 2300134213 DATE 15.03.2023,URDHER PAGESE NR 2462/2023 DATE 15.03.2023,TVMP AUTOMJETI AA185KY DHE TVMP,AUTOMJETI AB039FV.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 5,558 2023-03-16 2023-03-17 9910130762023 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM FAT NR 2300136120 DT 16.03.2023,PER TVMP,AUTOMJETI AA276VV
    Sp. Librazhd (0821) LAB CHEM DISTRIBUTION Librazhd 371,580 2023-03-15 2023-03-16 9610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 6 DATE 08.03.2023,FH NR 17 DHE 17/1 DATE 08.03.2023,PROC VERBAL KOL MALLI DT 08.03.2023,KONT NR 8/4 DT 06.03.2023,UB NR 4907,PER BLERJE KITE DHE REAGENTE.
    Sp. Librazhd (0821) E v i t a Librazhd 90,216 2023-03-15 2023-03-16 9410130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 4139 DATE 06.03.2023,FH NR 16 DATE 07.03.2023,PROC VERBAL KOL MALLI DT 07.03.2023,KONT NR 04/50 DATE 28.02.2023,UB NR 4900,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,560 2023-03-15 2023-03-16 9710130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 1523 DATE 09.03.2023,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 20 DATE 09.03.2023,PROC VERBAL KOL MALLI DT 09.03.2023,UB NR 4853.
    Sp. Librazhd (0821) INCOMED Librazhd 88,500 2023-03-15 2023-03-16 9510130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1367 DATE 09.03.2023,FH NR 18 DT 10.03.2023PROC VERBAL KOL MALLI DT 10.03.2023,KONT NR 41/55 DT 13.02.2023,UB NR 4872 PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 773,800 2023-03-09 2023-03-10 8210130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1795 DT 22.02.2023,FH NR 6 DHE 7 DATE 22.02.2023,PROCES VERBAL KOL MALLI DT 22.02.2023,KONT NR 40/41 DHE 41/50 DATE 09.02.2023,PER BLERJE MEDIKAMENTE.UB NR 4862.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 160,020 2023-03-09 2023-03-10 9210130762023 Sherbim per ngrohje SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE (BRIKET PELLET)
    Sp. Librazhd (0821) E v i t a Librazhd 17,184 2023-03-09 2023-03-10 8810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 3957 DATE 02.03.2023,FH NR 15 DATE 03.03.2023,PROC VERBAL KOL MALLI DT 03.03.2023,KONT NR 40/50 DT 28.02.2023,UB NR 4900,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 16,470 2023-03-09 2023-03-10 8410130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 17710 DATE 28.02.2023,PER BLERJE MEDIKAMENTE,FH NR 9 DATE 01.03.2023,PROC VERBAL KOL MALLIDATE 01.03.2023,KONT NR 41/61 DT 27.02.2023,UB NR 4895.
    Sp. Librazhd (0821) PARTNERS PHARMA Librazhd 57,950 2023-03-09 2023-03-10 8110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 1071 DATE 20.02.2023,FH NR 5 DATE 21.02.2023PROC VERBAL KOL MALLI DATE 21.02.2023,KONT NR 40/47 DATE 15.02.2023,UB NR 4876.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,740 2023-03-09 2023-03-10 9010130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK OKSIGJEN MJEKSOR I GAZTE,FAT NR 1272 DT 27.02.2023,FH NR 14 DT 27.02.2023,PROCES VERBAL KOL MALL DT 27.02.2023,KONT NR 39/6 DT 23.01.2023,UB NR. 4853,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 16,470 2023-03-09 2023-03-10 8510130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD LIK FAT NR 10363 DATE 01.03.2023,FH NR 10 DT 01.03.2023,PROC VERBAL KOL MALLI DT 01.03.2023,KONT NR 41/61 DT 27.02.2023,UB NR 4894,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 11,712 2023-03-09 2023-03-10 8610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK MEDIKAMENTE,PER FAT NR.1117 DT 28.02.2023,FH NR 11 DATE 01.03.2023,PROC VERBAL KOL MALLI DT 01.03.2023,KONT NR 41/61 DATE 27.02.2023,UB NR 4897,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) E v i t a Librazhd 16,836 2023-03-09 2023-03-10 8710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 3751 DATE 01.03.2023,FH NR 12 DATE 01.03.2023,PER BLERJE MEDIKAMENTE,PROC VERBAL KOL MALLI DT 01.03.2023,KONT NR 41/61 DT 27.02.2023,UB NR 4893.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 640,080 2023-03-09 2023-03-10 9310130762023 Sherbim per ngrohje SPITALI LIBRAZHD,LIK LENDE DJEGESE PER NGROHJE FAT NR 59 DATE 01.03.2023,FH NR.18 DATE 01.03.2023,PROC VERBAL KOL MALLIDT 01.03.2023KONT 64/17 DT 25.01.2023,UB NR 4854.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 299,460 2023-03-09 2023-03-10 9110130762023 Kancelari SPITALI LIBRAZHD,LIK FAT NR 8 DATE 24.02.2023,FH NR 13 DT 24.02.2023PROCES VERBAL KOL MALLI DATE 24.02.2023,KONT NR.5/4 DATE 22.02.2023,PER BLERJE SHTYPSHKRIME.,UB NR 4892.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 29,400 2023-03-09 2023-03-10 8910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 2264 DT 28.02.2023,FH NR.13 DATE 01.03.2023PROC VERBAL KOL MALLI 01.03.2023KONT NR 41/51 DATE 09.02.2023,UB NR 4863,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 23,708 2023-03-09 2023-03-10 8310130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 386 DT 27.02.2023,FH NR 8 DATE 28.02.2023,PROC VERBAL KOL MALLI DT 28.02.2023,KONT NR 40/43 DT 10.02.2023,UB NR 4865,PER BLERJE MEDIKAMENTE.