Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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) ALDOSCH - FARMA All 2,584,575.00 8 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) ALDOSCH - FARMA Librazhd 23,900 2014-11-20 2014-11-21 39510130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,FH 69 DATE 14.11.2014.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 252,014 2014-11-06 2014-11-07 37510130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH 64 DATE 03.11.2014.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 365,312 2014-10-09 2014-10-09 34810130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE FH 59 DATE 06.10.2014,KONT 56/3 DATE 03.06.2014,KONTRATE 73/1 DATE 24.06.2014,UB 3003 DATE 16.07.2014.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 366,674 2014-10-01 2014-10-02 32010130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,PER FH 53 DATE 01.09.2014,PER KONTRATEN 56/3 DATE 03.06.2014,NR 73/1DATE 24.06.2014,PER URDHER BLERJEN 3003 DATE 16.07.2014.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 200,615 2014-09-05 2014-09-08 28310130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE SIPAS FH NR 6 DATE 21.01.2014,PER KONTRATEN SHTESE NR 13/2 DATE 20.01.2014.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 278,900 2014-08-20 2014-08-21 26010130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT 1410,1411,1412,1413,1414,1415,1416,1417,1418,1419,1420 DATE 05.07.2014FH FARMACISE 34 DATE 15.07.2014,ME XHIRIM NE LLOGARI
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 314,350 2014-08-20 2014-08-21 260/110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE PER BLERJE MEDIKAMENTE SIPAS FH SE FARMACISE NR 34 DATE 15.07.2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 782,810 2014-05-26 2014-05-27 15510130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIM I PRAPAMBETUR PER FH NR 17 DATE18.07.2013,FH 17 DATE 18.07.2013,FH 32 DATE 21.08.2013,NR 32 DATE 21.08.2013,NR 410 DATE 08.10.2013,NR 17 DATE 18.07.2013.
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