Treasury Transactions 2015-2018

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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Librazhd (0821) EDNA - FARMA All 4,274,607.00 11 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) EDNA - FARMA Librazhd 64,408 2018-11-15 2018-11-16 38310130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1085,1086,1087,DATE 29.10.2018,FH FARMACISE NR 74 DATE 29.10.2018 PJESERISHT,KONTRATE NR 41/12,42/22,45/20 DATE 29.10.2018,URDHER BLERJE NR 3778 DATE 30.10.2018.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 151,200 2018-11-15 2018-11-16 38210130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1084 DATE 29.10.2018,FH FARMACIE NR 74 DATE 29.10.2018,PJESERISHT,KONTRATE 51/5 DATE 11.09.2018,URDHER BLERJE NR 3739 DATE 13.09.2018.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 302,400 2018-08-06 2018-08-07 255/10130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 666 DATE 04.07.2018,FH FARMACIE NR 42 DATE 04.07.2018,KONTRATE NR 51/1 DATE 18.05.2018..
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 156,415 2018-08-02 2018-08-03 25410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURASH NR 662,663,667,679 DATE 04.07.2018,FH FARMACIE NR 42 DATE 04.07.2018,KONTRATE NR 39/7,41/4,42/945/14 DATE 28.06.2018,URDHER BLERJE 3693 DATE 29.06.2018.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 492,978 2017-08-02 2017-08-03 27710130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,SIPAS FATURAVE 745,746,747,748 DATE 04.07.2017,FH NR 50 DATE 04.07.2017,KONTRATE NR 53/4,56/1,52/10,57/5 DATE 26.05.2017,URDHER BLERJE NR 3377 DATE 01.06.2017.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 199,576 2017-03-07 2017-03-09 8010130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT 178,179,180 DATE 10.02.2017,NR 206 DATE 17.02.2017,FH NR 8 DATE 10.02.2017,NR 9 DATE 17.02.2017,KONTRATE SHTESE NR 8/4,9/4,10/4 DATE 01.02.2017,URDHER BLERJE NR 3291 DATE 02.02.2017.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 713,588 2016-08-23 2016-08-23 30110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.831,832 DT 11.08.2016 MEDIKAMENTE
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 829,042 2016-07-27 2016-07-28 26110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE SIPAS FAT NR 660,661,662,663 DATE 27.06.2016,FH FARMACIE NR 53 DATE 27.06.2016
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 227,500 2016-02-09 2016-02-10 5110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE FAT NR 102,103 DATE 01.02.2016,FH NR 7 DATE 01.02.2016KONTRATE SHTESE NR 21/2,2/2 DATE 29.01.2016.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 830,136 2015-10-08 2015-10-09 35410130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 798,799 DATE 10.09.2015,FH FARMACIE NR 67 DATE 10.09.2015.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 307,364 2015-07-15 2015-07-16 22910130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 504,505 DATE 16.06.2015,FH NR 40 DATE 16.06.2015,KONTRATE NR 51/6,52/11 DATE 16.06.2015.
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