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) INCOMED Librazhd 167,625 2025-04-10 2025-04-11 16910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1663/2025 DATE 27.03.2025,Kontrata nr 39/90 datë 03.03.2025 Blerje barna
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 270,000 2025-04-10 2025-04-11 16610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.27947/2025 DATE 26.03.2025,Kontrata nr 40/102 datë 26.03.2025 Blerje barna
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 83,200 2025-04-10 2025-04-11 16410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.236/2025 DATE 28.03.2025,KONTRATA NR.40/197 PROT. DATE 27.03.2025 BLERJE BARNA B3 ,LOTI 59
    Sp. Librazhd (0821) FLORFARMA Librazhd 17,350 2025-04-10 2025-04-11 16010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.4493/2025 DATE 03.04.2025,Kontrata nr 40/202 datë 02.04.2025 Blerje barna
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 324,000 2025-04-10 2025-04-11 16510130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.237/2025 DATE 28.03.2025,KONTRATE NR.40/196 PROT,DATE 27.03.2025, BLERJE BARNA B3, LOT 45
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 23,640 2025-04-10 2025-04-11 16810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.40488/2025 DATE 03.04.2025,Kontrata nr 39/102 datë 26.03.2025 Blerje barna
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 600,000 2025-04-07 2025-04-08 15210130762025 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR 10/2025 DT.12.03.2025 SHTYPSHKRIME
    Sp. Librazhd (0821) LUVIV Librazhd 111,750 2025-04-07 2025-04-08 14510130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1622/2025 DT.12.03.2025Kontrata nr 39/90 datë 03.03.2025 Blerje barna
    Sp. Librazhd (0821) E v i t a Librazhd 276,900 2025-04-07 2025-04-08 14810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6594/2025 Kontrata nr 40/134 datë 20.02.2025 Blerje barna
    Sp. Librazhd (0821) M.C.CATERING Librazhd 15,240 2025-04-07 2025-04-08 15010130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.153/2025 DT.17.03.2025 Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Sp. Librazhd (0821) LUVIV Librazhd 10,680 2025-04-07 2025-04-08 14610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1623/2025Kontrata nr 40/166 datë 28.02.2024 Blerje barna
    Sp. Librazhd (0821) E v i t a Librazhd 47,600 2025-04-07 2025-04-08 14410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.6447/2025 DT.13.03.2025 Kontrata nr 40/133 datë 20.02.2025 Blerje barna
    Sp. Librazhd (0821) PARTNERS PHARMA Librazhd 9,900 2025-04-07 2025-04-08 14710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1/1722/2025 2/1722/2025 Kontrata nr 40/167 datë 28.02.2024 Blerje barna
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2025-04-07 2025-04-08 15310130762025 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.110/2025 DT.31.03.2025 Kontrata nr 66/42 datë 31.12.2024 Shërbimi i ruajtjes dhe sigurisë fizike.
    Sp. Librazhd (0821) NELSA Librazhd 27,912 2025-04-07 2025-04-08 14910130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.315/2025 DT.12.03.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Librazhd (0821) K A D R A Librazhd 22,080 2025-04-07 2025-04-08 15110130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR. 258/2025 DT.31.03.2025 Kontrata nr 41/2 datë 09.01.2025  Blerje ushqime.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2025-04-04 2025-04-07 14010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR1705/2025 DT.13.03.2025 Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2025-04-04 2025-04-07 14110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.1953/2025  Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) E v i t a Librazhd 276,900 2025-04-04 2025-04-07 14210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.6445/2025 DT.13.03.2025 Kontrata nr 40/134 datë 20.02.2025 Blerje barna
    Sp. Librazhd (0821) E v i t a Librazhd 8,580 2025-04-04 2025-04-07 14310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.6446/2025 DT.13.03.2025 Kontrata nr 40/163 datë 28.02.2024 Blerje barna