Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 1,272,276,076.00 2,916 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) POSTA SHQIPTARE SH.A Librazhd 2,450 2025-04-15 2025-04-16 18210130762025 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.49/2025 DATE 02.04.2025 SHERBIME POSTARE MUAJI MARS 2025.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 171,020 2025-04-15 2025-04-16 17710130762025 Udhetim i brendshem SPITALI LIBRAZHD,Bileta udhëtimi për dializë muaji Mars 2025.
    Sp. Librazhd (0821) EUROMED Librazhd 884,266 2025-04-15 2025-04-16 18510130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.3309/2025 DATE 10.04.2025,Kontrata nr 19/21 datë 17.01.2025  Blerje materiale mjekimi konsumi dhe kirugjikale për nevoja spitalore
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 387,172 2025-04-15 2025-04-16 17810130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.123105 MUAJI MARS 2025
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 2,600 2025-04-10 2025-04-11 16210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.234/2025 DATE 28.03.2025,Kontrata nr 40/183  datë 03.03.2025 Blerje barna
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 55,875 2025-04-10 2025-04-11 15610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.3321/2025 DATE 24.03.2025, Kontrata nr 39/90 datë 03.03.2025 Blerje barna.
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 60,939 2025-04-10 2025-04-11 15810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.3323/2025 DATE 24.03.2025, Kontrata nr 40/156 datë 25.02.2025 Blerje barna.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 69,400 2025-04-10 2025-04-11 17210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.17424/2025 DATE 03.04.2025, Kontrata nr 40/202 datë 02.04.2025 Blerje barna
    Sp. Librazhd (0821) FLORFARMA Librazhd 4,350 2025-04-10 2025-04-11 15910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.4183/2025 DATE 25.03.2025, Kontrata nr 40/136 datë 21.02.2025 Blerje barna
    Sp. Librazhd (0821) INCOMED Librazhd 35,856 2025-04-10 2025-04-11 17110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1665/2025 DATE 27.03.2025, Kontrata nr 40/165 datë 28.02.2024 Blerje barna
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 15,140 2025-04-10 2025-04-11 16110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.192/2025 DATE 17.03.2025,Kontrata nr 39/91 datë 03.03.2025 Blerje barna
    Sp. Librazhd (0821) M.C.CATERING Librazhd 16,560 2025-04-10 2025-04-11 17610130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.28/2025 DATE 03.04.2025, Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 618,000 2025-04-10 2025-04-11 15710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.3322/2025 DATE 24.03.2025, Kontrata nr 40/135 datë 21.02.2025 Blerje barna
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 23,460 2025-04-10 2025-04-11 17410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2273/2025 DATE 08.04.2025, Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 5,910 2025-04-10 2025-04-11 16710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.36809/2025 DATE 26.03.2025,Kontrata nr 39/102 datë 26.03.2025 Blerje barna
    Sp. Librazhd (0821) NELSA Librazhd 18,000 2025-04-10 2025-04-11 17510130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.424/2025 DATE 03.04.2025, Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Librazhd (0821) MONTAL Librazhd 232,200 2025-04-10 2025-04-11 17310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.439/2025 DATE 07.04.2025, Kontrata nr 21/26 datë 23.01.2025 Blerje materiale të përgjithshme për nevoja spitalore.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 55,875 2025-04-10 2025-04-11 16310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.235/2025 DATE 28.03.2025,Kontrata nr 39/90 datë 03.03.2025 Blerje barna
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 15,140 2025-04-10 2025-04-11 155/110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.3320/2025 DATE 24.03.2025, Kontrata nr 39/91 datë 03.03.2025 Blerje barna
    Sp. Librazhd (0821) INCOMED Librazhd 18,200 2025-04-10 2025-04-11 17010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1664/2025 DATE 27.03.2025, Kontrata nr 40/183  datë 03.03.2025 Blerje barna