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
    •
  • Supplier List
    •
  • 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 169,400 2024-10-16 2024-10-17 36810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2603/2024 DATE 10.10.2024,Kontrate Nr.40/30 Prot.date 11.09.2024 Blerje barna B3, Loti 47.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 42,471 2024-10-16 2024-10-17 37210130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI SHTATOR 2024.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 134 2024-10-16 2024-10-17 36610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2602/2024 DATE 10.10.2024,Kontrate Nr.39/30 Prot.date 26.09.2024 Blerje barna B2, Loti 77.
    Sp. Librazhd (0821) NELSA Librazhd 23,052 2024-10-16 2024-10-17 36910130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.895/2024 DATE 09.10.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 43,000 2024-10-16 2024-10-17 36210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.9140/2024 DATE 04.10.2024,KONTRATA NR.40/23, PROT, DATE 04.09.2024, BLERJE BARNA B3, LOTI:48, 34,61, 101.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2024-10-16 2024-10-17 37310130762024 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.997257/2024 DATE 03.10.2024 TELEFON MUAJI SHTATOR 2024.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 5,800 2024-10-16 2024-10-17 36510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2574/2024 DATE 10.10.2024,Kontrate Nr.39/29 Prot.date 26.09.2024 Blerje barna B2, Loti 16.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 37,260 2024-10-06 2024-10-08 35310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.13029/2024 DATE 26.09.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 20,800 2024-10-06 2024-10-08 34310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8751/2024 DATE 24.09.2024,KONTRATA NR.38/10, PROT, DATE 23.09.2024, BLERJE BARNA B l, LOTI: 51.
    Sp. Librazhd (0821) I L M A Librazhd 54,000 2024-10-06 2024-10-08 34910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.139783/2024 DATE 26.09.2024,Kontrate Nr.38/17 Prot.date 26.09.2024 Blerje barna B1, Loti 66.
    Sp. Librazhd (0821) NELSA Librazhd 5,940 2024-10-06 2024-10-08 35710130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.831/2024 DATE 27.09.2024,USHQIME
    Sp. Librazhd (0821) NELSA Librazhd 9,180 2024-10-06 2024-10-08 35410130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.788/2024 DATE 20.09.2024,USHQIME
    Sp. Librazhd (0821) EGIAN MED Librazhd 233,966 2024-10-07 2024-10-08 35910130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.2199/2024 DATE 25.09.2024 SHERBIM I DDD-SE SPITALI LIBRAZHD DHE PRRENJAS.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 67,420 2024-10-06 2024-10-08 35210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.50794/2024 DATE 01.10.2024,Kontrate Nr.40/39 Prot.date 12.09.2024 Blerje barna B3, Loti 27,68,93.
    Sp. Librazhd (0821) E v i t a Librazhd 138,450 2024-10-06 2024-10-08 33910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.15521/2024 DATE 17.09.2024,KONTRATA NR.40/18, PROT, DATE 02.09.2024, BLERJE BARNA B3, LOTI 24.
    Sp. Librazhd (0821) I L M A Librazhd 1,590 2024-10-06 2024-10-08 35010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.139785/2024 DATE 26.09.2024,Kontrate Nr.39/31 Prot.date 26.09.2024 Blerje barna B2, Loti 82.
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 7,500 2024-10-06 2024-10-08 34610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8753/2024 DATE 24.09.2024,KONTRATA NR.40/23, PROT, DATE 04.09.2024, BLERJE BARNA B3, LOTI:48, 34,61, 101.
    Sp. Librazhd (0821) winpharma Librazhd 45,810 2024-10-06 2024-10-08 34010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8843/2024 DATE 20.09.2024,KONTRATA NR.40/55, PROT, DATE 20.09.2024, BLERJE BARNA B3, LOTI 85.
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 2,694 2024-10-06 2024-10-08 34210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8756/2024 DATE 24.09.2024,KONTRATA NR.39/23, PROT, DATE 23.09.2024, BLERJE BARNA B2,LOTI 106.
    Sp. Librazhd (0821) NELSA Librazhd 79,500 2024-10-06 2024-10-08 35510130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.787/2024 DATE 20.09.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.