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

  • Institution 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) INCOMED All 3,689,530.00 15 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 23,900 2018-11-15 2018-11-16 38410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,FATURE NR 3052 DATE 31.10.2018,FH.FARMACIE NR 76 DATE 31.10.2018,KONTRATE NR 49/20 DATE 30.10.2018,URDHER BLERJE NR 3786 DATE 06.11.2018.
    Sp. Librazhd (0821) INCOMED Librazhd 59,750 2018-07-20 2018-07-23 22810130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATURAT NR 1802 DATE 12.06.2018,FH NR 34 DATE 12.06.2018,KONTRATE NR 49/11 DATE 08.06.2018,URDHER BLERJE NR 3672 DATE 14.06.2018.
    Sp. Librazhd (0821) INCOMED Librazhd 19,200 2017-12-05 2017-12-06 42710130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 3686 DATE 01.12.2017,FH NR 70 DATE 01.12.2017,KONTRATE NR 61/7 DATE 25.05.2017,URDHER BLERJE NR 3373 DATE 29.05.2017.
    Sp. Librazhd (0821) INCOMED Librazhd 684,800 2017-08-02 2017-08-03 28110130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 2389,2391, DATE 19.07.2017,FH NR 55 DATE 19.07.2017,KONTRATE NR 52/9,61/7 DATE 25.05.2017,URDHER BLERJE NR 3373 DATE 29.05.2017.
    Sp. Librazhd (0821) INCOMED Librazhd 249,600 2017-06-30 2017-07-04 22310130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 1825 DATE 30.05.2017,FH NR 42 DATE 30.05.2017,KONTRATE NR 52/9 DATE 25.05.2017,URDHER BLERJE NR 3373 DATE 29.05.2017.
    Sp. Librazhd (0821) INCOMED Librazhd 38,700 2017-02-22 2017-02-23 6410130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,PER FATUREN NR 386 DATE 03.02.2017,FH NR 6 DATE 03.02.2017,KONTRATE SHTESE NR 4/4 DATE 03.02.2017,URDHER BLERJE NR 3293 DATE 06.02.2017.
    Sp. Librazhd (0821) INCOMED Librazhd 193,500 2016-07-27 2016-07-28 26010130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FH NR 55 DATE 30.06.2016,FH 58 DATE 19.07.2016,KONT NR 54/7 DATE 20.06.2016.
    Sp. Librazhd (0821) INCOMED Librazhd 162,400 2016-02-09 2016-02-10 4810130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 92 DATE 20.01.2016,FH NR 4 DATE 20.01.2016,KONTRATE SHTESE NR 14/2 DATE 19.01.2016.
    Sp. Librazhd (0821) INCOMED Librazhd 16,400 2015-08-25 2015-08-25 283/10130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 2620 DATE 24.07.2015,FH NR 56 DATE 24.07.2015,KONTRATE NR 71/1 DATE 24.07.2015.
    Sp. Librazhd (0821) INCOMED Librazhd 16,400 2015-08-21 2015-08-21 28310130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2620 DT:24.07.2015 MEDIKAMENTE
    Sp. Librazhd (0821) INCOMED Librazhd 812,000 2015-05-26 2015-05-26 16510130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MEDIKAMENTE,FAT NR1843,DATE 05.05.2015,FH FARMACIE NR 23 DATE 05.05.2015,KONT 47/2 DATE 05.05.2015.
    Sp. Librazhd (0821) INCOMED Librazhd 200,180 2015-04-10 2015-04-20 1181013076 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE SIPAS FH FARMACISE NR 15,16 DATE 09.03.2015,KONTRATE NR 24/9 DATE 02.03.2015
    Sp. Librazhd (0821) INCOMED Librazhd 364,850 2015-03-17 2015-03-18 9110130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,SIPAS FH FARMACISE NR 13 DHE 13/1 DATE 09.03.2015. KONTRATA NR 24/9 DATE 02.03.2015,UBLERJE NR 3073 DATE 05.03.2015.
    Sp. Librazhd (0821) INCOMED Librazhd 783,950 2015-03-09 2015-03-10 8010130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,PER FAT NR 788,795 DATE 03.03.2015,FH NR 12 DATE 03.03.2015,KONTRATE NR 24/9 DATE 02.03.2015,URDHER BLERJE NR 3072 DATE 05.03.2015.
    Sp. Librazhd (0821) INCOMED Librazhd 63,900 2015-02-10 2015-02-11 4410130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PERBLERJE MEDIKAMENTE,SIPAS FH FARMACISE NR 8 DATE 03.02.2015,KONTRATE SHTESE NR 15/2 DATE 03.02.2015.
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