Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Librazhd (0821) MONTAL All 3,918,462.00 16 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) MONTAL Librazhd 225,120 2018-12-04 2018-12-05 39810130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FAT NR 12164,12165 DATE 22.11.2018,FH FARMACIE NR 77 DATE 22.11.2018,KONTRATE NR 36/19,36/20 DATE 22.11.2018,UB NR 3799.
    Sp. Librazhd (0821) MONTAL Librazhd 374 2018-11-07 2018-11-08 36910130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 11973 DATE 11.10.2018,PJESERISHT,F.H FARMACIE NR 69 DATE 11.10.2018,KONTRATA NR 36/7 DATE 02.07.2018.
    Sp. Librazhd (0821) MONTAL Librazhd 4,546 2018-11-07 2018-11-08 36810130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FATUREN NR 11973,DATE 11.10.2018,FH FARMACIE NR 69 DATE 11.10.2018,KONTRATE NR 36/7 DATE 02.07.2018,UB NR 3696 DATE 09.07.2018.
    Sp. Librazhd (0821) MONTAL Librazhd 316,056 2018-10-15 2018-10-16 33810130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FATUREN NR 11892 DATE 20.09.2018,FH FARMACIE NR 60 DATE 20.09.2018,KONTRATE NR 36/7,36/8 DATE 02.07.2018URDHER BLERJE NR 3696 DATE 09.07.2018.
    Sp. Librazhd (0821) MONTAL Librazhd 182,862 2018-08-02 2018-08-03 25710130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 11586,11587,DATE 10.07.2018,FH FARMACIE NR 44 DATE 10.07.2018,KONTRATE NR 36/7,36/8 DATE 02.07.2018,URDHER BLERJE NR 3696 DATE 09.07.2018.
    Sp. Librazhd (0821) MONTAL Librazhd 134,310 2018-03-13 2018-03-15 8310130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FATUREN NR 11168 DATE 16.02.2018,FH FARMACIE NR 12,12/1 DATE 16.02.2018,KONTRATE SHTESE NR 16/3 DATE 16.02.2018.
    Sp. Librazhd (0821) MONTAL Librazhd 355,860 2017-09-04 2017-09-05 31710130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE NDERTIMI PER FATUREN NR 10616 DATE 21.08.2017,FH NR 62 DATE 21.08.2017,KONTRATE NR 49/2 DATE 23.03.2017,UB NR 3313 DATE 28.03.2017.
    Sp. Librazhd (0821) MONTAL Librazhd 325,530 2017-05-08 2017-05-09 16310130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 10145,13.04.2017,KONTRATE NR 49/2 DATE 23.03.2017,PER BLERJE MATERIALE NJEKIMI.
    Sp. Librazhd (0821) MONTAL Librazhd 233,460 2016-07-14 2016-07-15 24710130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIAL MJEKIMI PER FH NR 52 DATE 24.06.2016,UB NR 3156 DATE 29.03.2016.
    Sp. Librazhd (0821) MONTAL Librazhd 445,782 2016-06-07 2016-06-08 19010130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 8862 DATE 13.05.2016,NR 8891 DATE 19.05.2016,FH FARMACIE NR 31 DATE 13.05.2016 NR 34 DATE 19.05.2016,KONTRATE NR 52/1 DATE 25.03.2016,UB 3156 DATE 29.03.2016.
    Sp. Librazhd (0821) MONTAL Librazhd 205,920 2016-03-04 2016-03-07 9310130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE SIPAS FATUREWS NR 8524 DATE 18.02.2016,FH FARMACIE NR 13,13/1DATE 18.02.2016,KONTRATE SHTESE NR 39/2 DATE 17.02.2016.
    Sp. Librazhd (0821) MONTAL Librazhd 5,400 2015-12-07 2015-12-07 44210130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKESORE SIPAS FATURES NR 8236 DATE 01.12.2015,FH FARMACIE NR 72 DATE 03.12.2015,KONTRATE NR 40/1 DATE 09.04.2015,URDHER BLERJE NR 3081 DATE 14.04.2015.
    Sp. Librazhd (0821) MONTAL Librazhd 418,248 2015-08-25 2015-08-25 284/10130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 7816 DATE 24.07.2015,FH NR 57 DATE 24.07.2015,KONTRATE NR 40/1 DATE 09.04.2015.
    Sp. Librazhd (0821) MONTAL Librazhd 418,248 2015-08-21 2015-08-21 28410130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7816 DT:24.07.2015 MATERIALE MJEKSORE
    Sp. Librazhd (0821) MONTAL Librazhd 622,986 2015-05-26 2015-05-26 16610130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE,FAT NR 7519,7520,DATE 08.05.2015,FH FARMACIE NR 24 DATE 08.05.2015,KONTRATE NR 40/1 DATE 09.04.2015,UB 3081.
    Sp. Librazhd (0821) MONTAL Librazhd 23,760 2015-02-06 2015-02-09 4310130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE MJEKESORE,FH FARMACIE NR 6 DATE 30.01.2015 KONTRATE SHTESE NR 6/2 DATE 28.01.2015.
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