Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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 1,047,915,856.00 2,389 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) T R I M E D Librazhd 71,300 2022-09-08 2022-09-09 32110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.792,793 DATE 10.08.2022,KONTRATE NR.40/2 DATE 10.08.2022,KONT NR 41/4 DT 10.08.2022, BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) E v i t a Librazhd 2,580 2022-09-08 2022-09-09 33510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.21405 DATE 24.08.2022,KONTRATE NR 40/18 DATE 16.08.2022, BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) I L M A Librazhd 247,296 2022-09-08 2022-09-09 32410130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.146409 DATE 22.08.2022,KONTRATE NR 44/2 DATE 18.08.2022, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 49,250 2022-09-08 2022-09-09 32210130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.10310 DATE 11.08.2022,KONTRATE NR 41/5 DATE 10.08.2022, BLERJE MEDIKAMENTE
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 311,557 2022-09-08 2022-09-09 32710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.3222,3223 DATE 16.08.2022,KONT NR 40/22 DATE 16.08.2022 DHE KONT NR 41/19 DATE 16.08.2022 BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) I L M A Librazhd 56,700 2022-09-08 2022-09-09 32310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.140474 DATE 11.08.2022,KONTRATE NR 40/4 DATE 11.08.2022 BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 24,945 2022-09-08 2022-09-09 32810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7688 DATE 17.08.2022,KONTRATE NR 40/16 DATE 16.08.2022, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 148,268 2022-09-08 2022-09-09 32910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7931 DATE 25.08.2022,KONT NR 44/5 DATE 25.08.2022, BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 30,000 2022-09-08 2022-09-09 34010130762022 Te tjera shperblime per personelin SPITALI LIBRAZHD,SHPERBLIM PER RASTE FATEKEQESIE SIPAS URDHERIT TE TITULLARIT NR.88 DATE 06.09.2022.
    Sp. Librazhd (0821) INCOMED Librazhd 164,400 2022-09-08 2022-09-09 33110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5218,5219 DATE 22.08.2022,KONT NR 41/17 DT 16.08.2022 ,KONT NR 40/15 DATE 16.08.2022, BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 332,800 2022-09-08 2022-09-09 33010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.934 DATE 17.08.2022,KONT NR.41/15 DATE 16.08.2022, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 1,139,000 2022-09-08 2022-09-09 32510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7903 DATE 12.08.2022,KONTRATE NR 40/6 DATE 12.08.2022 BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 116,600 2022-09-08 2022-09-09 32610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7904 DATE 12.08.2022,KONTRATE NR 41/7 DATE 11.08.2022, BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 435,183 2022-09-08 2022-09-09 33610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.43224 DATE 29.08.2022,KONTRATE NR. 40/9 DATE 15.08.2022, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) E v i t a Librazhd 4,736 2022-09-08 2022-09-09 33410130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.21401 DATE 23.08.2022,KONT NR 40/20 DATE 16.08.2022, BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) D.R.S.K.SHENDETESOR Librazhd 2,300 2022-09-02 2022-09-06 31910130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,NDALESA NGA PAGA PER GJOBA,SIPAS SHKRESES SE INSTITUCIONIT NR.254 DATE 31.05.2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2022.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-09-02 2022-09-06 31810130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,NDALESE TELEFON ,PER MUAJIN KORRIK 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2022.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 132,156 2022-09-02 2022-09-06 31710130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,NDALESE TELEFON ,PER MUAJIN KORRIK 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2022.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 205,934 2022-09-01 2022-09-02 31510130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT GUSHT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,320,306 2022-09-01 2022-09-02 31310130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT GUSHT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.