Treasury Transactions 2019-2025

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 1,167,717,623.00 2,673 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 24,552 2024-11-19 2024-11-20 44210130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.249089 DATE 01.11.2024 UJË MUAJI TETOR 2024.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2024-11-19 2024-11-20 43710130762024 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.1141136/2024,1148612/2024,1148620/2024 DATE 04.11.2024 TELEFON MUAJI TETOR 2024.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 93,960 2024-11-19 2024-11-20 44110130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.642926,642928,645788 DATE 001.11.2024 UJË MUAJI TETOR 2024.
    Sp. Librazhd (0821) INCOMED Librazhd 30,561 2024-11-19 2024-11-20 43510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6136/2024 DATE 14.11.2024,Kontrata nr 40/91 datë 15.11.2024 Blerje barna.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 280,324 2024-11-19 2024-11-20 43910130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123105 MUAJI TETOR 2024.
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 60,939 2024-11-19 2024-11-20 43610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.10671/2024 DATE 14.11.2024,Kontrata nr 40/91 datë 15.11.2024 Blerje barna.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,010 2024-11-19 2024-11-20 43810130762024 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.200/2024 DATE 04.11.2024 SHERBIME POSTARE MUAJI TETOR 2024.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 149,150 2024-11-19 2024-11-20 44310130762024 Udhetim i brendshem SPITALI LIBRAZHD,Bileta udhëtimi për dializë muaji Tetor 2024.
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 57,276 2024-11-18 2024-11-19 43010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.10558/2024 DATE 12.11.2024,KONTRATA NR.39/22, PROT, DATE 23.09.2024, BLERJE BARNA B2,LOTI 1.
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 2,384 2024-11-18 2024-11-19 43110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.10625/2024 DATE 13.11.2024,Kontrate Nr.39/43 Prot.date 08.10.2024 Blerje barna B2, Loti 5.
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 7,301 2024-11-18 2024-11-19 42910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.10557/2024 DATE 12.11.2024,Kontrate Nr.39/43 Prot.date 08.10.2024 Blerje barna B2, Loti 5.
    Sp. Librazhd (0821) NELSA Librazhd 32,124 2024-11-18 2024-11-19 43210130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.1070/2024 DATE 13.11.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 8,640 2024-11-18 2024-11-19 43310130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.1071/2024 DATE 13.11.2024,BLERJE USHQIME.
    Sp. Librazhd (0821) Seit Hysa Librazhd 129,500 2024-11-18 2024-11-19 43410130762024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI LIBRAZHD,LIK.FAT.NR.21/2024 DATE 12.11.2024,F.V Pompë qarkullimi uji.
    Sp. Librazhd (0821) E v i t a Librazhd 13,600 2024-11-18 2024-11-19 42810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.18725/2024 DATE 11.11.2024,Kontrata nr 40/87 datë 08.11.2024 Blerje barna.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 261,648 2024-11-12 2024-11-13 42310130762024 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIK.FAT.NR.2701/2024 DATE 02.11.2024 Kontrate Nr.23/5 Prot.date 27.05.2024 Evadim i mbetjeve te rrezikshme spitalore.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 1,960 2024-11-12 2024-11-13 42510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.57875/2024 DATE 05.11.2024,KONTRATA NR.39/40, PROT, DATE 03.10.2024, BLERJE BARNA B2, LOTI 33.
    Sp. Librazhd (0821) ROLENC RRUMBULLAKU Librazhd 40,000 2024-11-12 2024-11-13 42210130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.26/2024 DATE 04.11.2024,BATERI UPS
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 8,765 2024-11-12 2024-11-13 42410130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.57872/2024 DATE 05.11.2024,KONTRATA NR.38/21, PROT, DATE 03.10.2024, BLERJE BARNA Bl, LOTI 90.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 13,792 2024-11-12 2024-11-13 42610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.57876/2024 DATE 05.11.2024,KONTRATE Nr 40/29 Prot.Date 10.09.2024 BLERJE BARNA B3,LOTI 71.