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 1,230,222,871.00 2,796 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) FLORFARMA Librazhd 169,950 2021-09-08 2021-09-09 32610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.370131517 DATE 02.09.2021, Kontrate Nr.30/52 Prot.date 26.08.2021 Blerje medikamente per nevoja spitalore.
    Sp. Librazhd (0821) NELSA Librazhd 148,740 2021-09-08 2021-09-09 33210130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.544 DATE 27.08.2021, KONTRATE NR 32/11,32/12,32/13 DATE 04.08.2021,USHQIME.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,984 2021-09-08 2021-09-09 33410130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.28 DATE 31.08.2021, KONTRATE NR 54/27 DATE 08.02.2021, SHERBIMIT TE RUAJTJE DHE SIGURISE FIZIKE PER SPITALIN LIBRAZHD.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2021-09-08 2021-09-09 33110130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.672 DATE 30.08.2021, KONTRATE NR 14/12 DATE 04.05.2021, BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,178 2021-09-08 2021-09-09 33010130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.593 DATE 23.08.2021, KONTRATE NR 14/12 DATE 04.05.2021, BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 29,500 2021-09-08 2021-09-09 32710130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.370131515 DATE 02.09.2021, KONTRATE NR 30/50 DATE 20.08.2021, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) E v i t a Librazhd 465,000 2021-09-08 2021-09-09 32310130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2915 DATE 23.08.2021, KONTRATE NR 27/55 DATE 20.08.2021, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) E v i t a Librazhd 147,300 2021-09-08 2021-09-09 32410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2914 DATE 23.08.2021, Kontrate NR 27/54 DATE 20.08.2021, BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) E v i t a Librazhd 96,400 2021-09-08 2021-09-09 32510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.3168 DATE 30.08.2021, Kontrate Nr.30/55 Prot.date 30.08.2021 Blerje medikamente per nevoja spitalore.
    Sp. Librazhd (0821) "Aquarius Medical" Librazhd 179,880 2021-09-08 2021-09-09 32810130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.92 DATE DATE 24.08.2021 MATERIALE MJEKIMI.
    Sp. Librazhd (0821) KRIJON Librazhd 135,660 2021-09-08 2021-09-09 32910130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.203 DATE 27.08.2021, KONTRATE NR 27/9 DATE 11.06.2021, BLERJE KITE,REAGENTE DHE MATERIALE LABORATORIKE.
    Sp. Librazhd (0821) K A D R A Librazhd 12,636 2021-09-08 2021-09-09 33310130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.140 DATE 31.08.2021, Kontrate Nr.36/1 date 29.07.2021 Blerje bukë gruri dhe simite.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 137,022 2021-09-01 2021-09-02 32210130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2021.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,030,059 2021-09-01 2021-09-02 31710130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2021.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 396,300 2021-09-01 2021-09-02 31810130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2021.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,497,181 2021-09-01 2021-09-02 31510130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2021.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,169,003 2021-09-01 2021-09-02 31610130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2021.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 142,566 2021-09-01 2021-09-02 32010130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI KORRIK 2021.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2021-09-01 2021-09-02 32110130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI KORRIK 2021.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 163,963 2021-09-01 2021-09-02 31910130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2021.