Treasury Transactions 2019-2024

Treasury Branch:

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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 1,121,919,478.00 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) DELTA PHARMA - AL Librazhd 8,052 2022-09-28 2022-09-29 36410130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 81697 DATE 19.09.2022,PER BLERJE MEDIKAMENTE,FH NR.87 DT 20.09.2022,R 87 DATE 20.09.2022,PROC VERBAL KOL MALLI DT 20.09.2022,KONT NR 41/42 DT 19.09.2022,UB NR 4764.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 37,260 2022-09-28 2022-09-29 36710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 6216 DATE 20.09.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 72 DATE 20.09.2022,PROC VERBAL KOL MALLI DT 20.09.2022,KONT NR 37/4 DT 12.07.2022,UB NR 4712.
    Sp. Librazhd (0821) NELSA Librazhd 105,060 2022-09-28 2022-09-29 35310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FATURE 629,630,631 DATE 14.09.2022,FH NR 43,44,45 DATE 14.09.2022,PROC VERBAL KOL MALLI DATE 14.09.2022,KONT NR 32/18,32/16,32/17 DATE 31.01.2022,UB NR 4619,PER BLERJE PERIME,BULMET,USHQIME KOLONIALE.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 14,900 2022-09-28 2022-09-29 35910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 3491 DATE 14.09.2022,FH NR 82 DATE 15.09.2022,PROC VERBAL KOL MALLI DT 15.09.2022,KONT NR 41/30 DATE 14.09.2022,UB NR 4755.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,740 2022-09-28 2022-09-29 36610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 5849 DATE 06.09.2022,FH NR 69 DATE 06.09.2022,PROC VERBAL KOL MALLI DATE 06.09.2022,KONT 37/4 DT 12.07.2022,UB NR 4712,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 54,000 2022-09-28 2022-09-29 35710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 74073 DATE 14.09.2022,FH NR 80 DT 15.09.2022,PER BLERJE MEDIKAMENTE,PROC VERBAL KOL MALLI DT 15.09.2022,KONT NR 41/27 DT 14.09.2022,UB NR 4760.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 5,160 2022-09-28 2022-09-29 35510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 8691 DATE 01.09.2022,PER BLERJE MEDIKAMENTE,FH NR 78 DATE 02.09.2022,PROC VERBAL KOL MALLI DATE 02.09.2022,KONT NR 40/18 DATE 16.08.2022,UB NR 4730.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 91,000 2022-09-28 2022-09-29 36210130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 679 DT 19.09.2022,PER BLERJE MEDIKAMENTE,FH NR 85 DT 19.09.2022,PROC VERBAL KOL MALLI,DT 19.09.2022,KONT NR 41/24 DT 12.09.2022,UB NR 4751.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 42,484 2022-09-28 2022-09-29 35810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT 46291 DT 15.09.2022,PER BLERJE MEDIKAMENTE,FH NR 81 DT 15.09.2022,PROC VERB KOL MALLI DT 15.09.2022,KONT NR 40/9 DT 15.08.2022,UB NR 4725.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 30,875 2022-09-28 2022-09-29 36310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR.680 DT 19.09.2022,PER BLERJE MEDIKAMENTE,FH NR 86 DT 19.09.2022,PROC VERBAL KOL MALLI DT 19.09.2022,KONT NR 40/33 06.09.2022,UB NR 4750.
    Sp. Librazhd (0821) LEKLI Librazhd 30,875 2022-09-28 2022-09-29 35610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1875 DATE 06.09.2022,FH NR 79 DT 07.09.2022,PROC VERB KOL MALLI DT 07.09.2022,KONT NR 40/33 DT 06.09.2022,UB NR 4749,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 168,335 2022-09-28 2022-09-29 36010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 677 DATE 19.09.2022,PER BLERJE MEDIKAMENTE,FH NR 83 DATE 19.09.2022,PROC VERBAL KOL MALLI DATE 19.09.2022,KONT NR 44/5 DT 25.08.2022,UB NR 4744.
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 105,600 2022-09-28 2022-09-29 36510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 81684 DATE 19.09.2022,PER BLERJE MEDIKAMENTE,FH NR 88 DATE 20.09.2022,PROC VERBAL KOL MALLI DT 20.09.2022,KONT NR 41/36 DT 15.09.2022,UB NR 4758.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 16,781 2022-09-23 2022-09-26 35010130762022 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2200451163 DATE 19.09.2022,PER TVMP (AA909LD).
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,950 2022-09-23 2022-09-26 35110130762022 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK FAT NR 964 DATE 20.09.2022,PER KONTROLL TEKNIK,PER AUTOMJETIN AA185KY.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 217,680 2022-09-22 2022-09-23 34810130762022 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN GUSHT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,400 2022-09-22 2022-09-23 34910130762022 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER PERIUDHEN KORRIK-GUSHT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,125 2022-09-14 2022-09-15 34710130762022 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.156 DATE 06.09.2022 SHERBIME POSTARE MUAJI GUSHT 2022.
    Sp. Librazhd (0821) CFO PHARMA Librazhd 74,317 2022-09-14 2022-09-15 34110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.411952 DATE 26.08.2022 MEDIKAMENTE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 777,583 2022-09-14 2022-09-15 34210130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.277 DATE 31.08.2022,KONTRATE NR 54/32 DATE 30.12.2021,SHERBIM TE RUAJTES DHE SIGURISE FIZIKE,TE DREJTORISE SE SHERBIMIT SPITALOR LIBRAZHD.