Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 1,047,915,856.00 2,389 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 4,380 2020-08-17 2020-08-18 27210130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 2637 DATE 23.07.2020,FH FARMACIE NR 42 DATE 23.07.2020,KONT NR 27/5 DATE 02.07.2020,UB NR. 4240.
    Sp. Librazhd (0821) E v i t a Librazhd 36,825 2020-08-17 2020-08-18 26910130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 8416 DATE 22.07.2020,FH FARMACIE NR 41 DATE 22.07.2020,KONTRATE NR 27/18 DATE 16.07.2020,UB NR 4244.
    Sp. Librazhd (0821) FLORFARMA Librazhd 84,975 2020-08-17 2020-08-18 27310130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 267819599 DATE 23.07.2020,FH FARMACIE NR 43 DATE 23.07.2020,KONTRATA NR 30/8 DATE 06.07.2020,UB NR 4225.
    Sp. Librazhd (0821) E v i t a Librazhd 56,645 2020-08-17 2020-08-18 27110130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRTAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 8415DHE 8418 DATE 22.07.2020,FH FARMACIE NR 41 DATE 22.07.2020,UB NR 4226.
    Sp. Librazhd (0821) SGS AUTOMOTIVE ALBANIA Librazhd 2,950 2020-08-14 2020-08-17 26410130762020 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 366 EL DATE 11.08.2020,PER AUTOAMBULANCEN AA 185 KY.
    Sp. Librazhd (0821) GEAM SH.P.K Librazhd 117,600 2020-08-10 2020-08-11 26210130762020 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM PROJEKT MNZ-JE SIPAS FATURES NR 19 DATE 06.07.2020,FH NR 36 DATE 06.07.2020,UP NR.28 DATE 24.06.2020.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-08-05 2020-08-06 26310130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE PER FATUREN NR 240 DATE 31.07.2020,PROC-VERB DATE 31.07.2020,KONT NR 18/64 DATE 05.12.2019,UB NR 4096 DHE LISTEPAGESAT BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,832,517 2020-08-03 2020-08-04 25710130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,805,882 2020-08-03 2020-08-04 25610130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,781,587 2020-08-03 2020-08-04 25810130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 36,600 2020-07-27 2020-07-28 24710130762020 Uje SPITALI LIBRAZHD,LIK.FAT.NR.101 DATE 24.07.2020 LIDHJE E RE UJI.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 15,461 2020-07-21 2020-07-22 24510130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.320681877 DATE 16.07.2020,KONTRATE NR.30/3 DATE 30.06.2020 MEDIKAMENTE.
    Sp. Librazhd (0821) I L M A Librazhd 367,858 2020-07-21 2020-07-22 234/110130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.77911,77914 DATE 29.06.2020,KANTRATE NR.27/2,30/2 DATE 29.06.2020 MEDIKAMENTE.
    Sp. Librazhd (0821) T R I M E D Librazhd 63,835 2020-07-21 2020-07-22 24010130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6961501019,6961501017 DATE 09.07.2020,KONTRATE 27/7,30/7 DATE 02.07.2020 MEDIKAMENTE.
    Sp. Librazhd (0821) NELSA Librazhd 141,456 2020-07-21 2020-07-22 24610130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.939 DATE 08.07.2020,KONTRATE 32/2 DATE 06.07.2020 USHQIME.
    Sp. Librazhd (0821) INCOMED Librazhd 846,010 2020-07-21 2020-07-22 23510130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2258,2259,2260,2261 DATE 02.07.2020,KONTRATE NR.27/5,27/6,30/5,30/6 DATE 02.07.2020 MEDIKAMENTE.
    Sp. Librazhd (0821) T R I M E D Librazhd 43,200 2020-07-21 2020-07-22 23910130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6961501018 DATE 09.07.2020,KONTRATE 27/6,30/13 DATE 02.07.2020 MEDIKAMENTE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 175,425 2020-07-21 2020-07-22 24410130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.267819571,267819572 DATE 14.07.2020,KONTRATE NR.30/8 DATE 06.07.2020 MEDIKAMENTE.
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 334,500 2020-07-21 2020-07-22 23610130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6960 DATE 02.07.2020,KONTRATE 27/8 DATE 02.07.2020 MEDIKAMENTE.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 1,491,500 2020-07-21 2020-07-22 23810130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.141794,141795 DATE 08.07.2020,KONTRATE NR.27/16,30/13 DATE 08.07.2020 MEDIKAMENTE.