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 1,254,978,059.00 2,885 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 27,000 2025-03-27 2025-03-28 89/10130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.23244/2025 DATE 04.03.2025, Kontrata nr 40/168 datë 28.02.2024 Blerje barna
    Sp. Librazhd (0821) T R I M E D Librazhd 33,825 2025-03-27 2025-03-28 86/10130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.21006/2025 DATE 25.02.2025, Kontrata nr 39/82 datë 25.02.2025 Blerje barna
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,109 2025-03-27 2025-03-28 11910130762025 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.72/2025 DATE 28.02.2025,Kontrata nr 66/42 datë 31.12.2024 Shërbimi i ruajtjes dhe sigurisë fizike.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 124,055 2025-03-27 2025-03-28 12110130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.101530 MUAJI SHKURT 2025.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2025-03-27 2025-03-28 12410130762025 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.299912/2025,323497/2025,323499/2025,323590 DATE 05.03.2025 TELEFON MUAJI SHKURT 2025
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 190,600 2025-03-27 2025-03-28 12610130762025 Udhetim i brendshem SPITALI LIBRAZHD,Bileta udhëtimi për dializë muaji Shkurt 2025.
    Sp. Librazhd (0821) INCOMED Librazhd 5,070 2025-03-27 2025-03-28 9610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1055/2025 DATE 27.02.2025,Kontrata nr 39/79 datë 24.02.2025 Blerje barna
    Sp. Librazhd (0821) I L M A Librazhd 108,000 2025-03-27 2025-03-28 10610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.37879/2025 DATE 06.03.2025,Kontrata nr 38/40 datë 03.03.2025 Blerje barna
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 521,700 2025-03-27 2025-03-28 84/10130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.17371/2025 DATE 24.02.2025,Kontrata nr 40/132 datë 20.02.2025 Blerje barna.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 23,736 2025-03-27 2025-03-28 11610130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.129/2025 DATE 03.03.2025,Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 13,680 2025-03-27 2025-03-28 10810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.430/2025 DATE 06.03.2025,Kontrata nr 19/21 datë 17.01.2025  Blerje materiale mjekimi konsumi dhe kirugjikale për nevoja spitalore
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 10,100 2025-03-27 2025-03-28 12910130762025 Udhetim i brendshem SPITALI LIBRAZHD,DIETA DHE BILETA UDHETIMI MUAJI MARS 2025.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,055 2025-03-27 2025-03-28 12510130762025 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.30/2025 DATE 04.03.2025 SHERBIME POSTARE MUAJI SHKURT 2025.
    Sp. Librazhd (0821) INCOMED Librazhd 21,744 2025-03-27 2025-03-28 9910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1058/2025 DATE 27.02.2025,Kontrata nr 40/165 datë 28.02.2024 Blerje barna
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 91,970 2025-03-27 2025-03-28 93/10130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.10441/2025 DATE 25.02.2025, Kontrata nr 40/148 datë 24.02.2025 Blerje barna
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 53,300 2025-03-27 2025-03-28 94/10130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.10443/2025 DATE 25.02.2025, Kontrata nr 40/147 datë 24.02.2025 Blerje barna
    Sp. Librazhd (0821) T R I M E D Librazhd 6,600 2025-03-27 2025-03-28 87/10130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.23226/2025 DATE 04.03.2025 Kontrata nr 40/164 datë 28.02.2024 Blerje barna
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 47,900 2025-03-27 2025-03-28 11010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.412/2025 DATE 06.03.2025,Kontrata nr 40/162 datë 28.02.2024 Blerje barna
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 27,990 2025-03-27 2025-03-28 11210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.486/2025 DATE 06.03.2025,Kontrata nr 39/89 datë 03.03.2025 Blerje barna
    Sp. Librazhd (0821) I L M A Librazhd 113,290 2025-03-27 2025-03-28 10710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.37880/2025 DATE 06.03.2025,Kontrata nr 40/183  datë 03.03.2025 Blerje barna