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
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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) O.ES. DISTRIMED All 6,226,884.00 14 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) O.ES. DISTRIMED Librazhd 352,440 2018-10-15 2018-10-16 34010130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FAT NR 225934170,225934171,DATE 26.09.2018,FH FARMACIE NR 62 DATE 27.09.2018,KONTRATE NR 36/13,36/14 DATE 25.09.2018,URDHER BLERJE NR 3754 DATE 27.09.2018.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 555,486 2018-08-14 2018-08-15 26610130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.225933705 DT.17.07.2018,KONTRATE NR.36/1,36/2 DT.22.05.2018 MATERIALE MJEKIMI
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 21,420 2018-07-20 2018-07-23 23610130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIAL MJEKIMI PER FATUREN NR 225933546 DATE 29.06.2018,FH NR 41 DATE 02.07.2018,KONTRATE NR 36/1 DATE 22.05.2018,URDHER BLERJE NR 3636 DATE 24.05.2018.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 170,845 2018-06-20 2018-06-22 19210130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI ,PER FATURE TATIMORE NR 225933232,225933233 DATE 23.05.2018,FH FARMACIE NR 29,29/1 DATE 26.05.2018,KONTRATE NR 36/1,36/2 DATE 22.05.2018,URDHER BLERJE NR 3636 DATE 24.05.2018.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 99,213 2018-04-17 2018-04-18 12410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 225932756 DATE 30.03.2018,FH FARMACIE NR 17 DATE 30.03.2018,KONTRATE NR 18/10 DATE 07.03.2018,URDHER BLERJE NR 3585 DATE 09.03.2018.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 913,869 2018-03-26 2018-03-27 9910130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI MM1+MM2,PER FATUREN TATIMORE NR SERIAL 225932595 DATE 13.03.2018,FH FARMACIE NR 14,14/1,14/2,14/3 DATE 13.03.2018,KONTRATE NR 18/10 DATE 07.03.2018,URDHER BLERJE NR 3585 DATE 09.03.2018.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 245,224 2018-02-19 2018-02-21 5510130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE MM2,PER FAT NR 225932294,DATE 05.02.2018,FH NR 6,6/1 DATE 05.02.2018,KONTRATE SHTESE NR 10/3DATE 05.02.2018.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 47,570 2017-09-04 2017-09-05 31610130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 225930960,DATE 07.08.2017,FH NR 61 DATE 17.08.2017,KONTRATE NR 49/1 DATE 23.03.2017,URDHER BLERJE NR 3311 DATE 28.03.2017.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 1,178,550 2017-06-19 2017-06-20 21810130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE,SIPAS FATURES NR 225930356 DATE 19.05.2017,FH DATE 37,37/1 DATE 19.05.2017,KONTRATE NR 49/1 DATE 23.03.2017,UB NR 3311 DATE 28.03.2017.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 804,023 2016-06-07 2016-06-08 18810130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 905 DATE 29.04.2016,NR 1005 DATE 19.05.2016,FH FARMACIE NR 26,26/1 DATE 29.04.2016 NR 37 DATE 26.05.2016 KONTRATE NR 52/2 DATE 25.03.2016.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 250,050 2016-02-09 2016-02-10 4910130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKESORE FAT NR 141 DATE 21.01.2016,FH NR 5,5/1,5/2 DATE 21.01.2016,KONTRATE SHTESE NR 15/2 DATE 20.01.2016
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 708,936 2015-07-28 2015-07-28 25810130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKESORE,SIPASFATURES NR 830 DATE 13.07.2015,FH FARMACIE NR 48 DATE 13.07.2015,KONTRATE NR 40/2 DATE 09.06.2015,UB NR 3083.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 604,794 2015-06-22 2015-06-23 20610130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE SIPAS FAT NR 622 DATE 29.05.2015 FH 34 DATE 29.05.2015,KONTRATE NR 40/2 DATE 09.04.2015.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 274,464 2015-01-23 2015-01-23 1810130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK DETYRIMI PER MATERIALE MJEKSORE,FH FARMACISE NR1 DATE 16.01.2015,KONT SHTESE 3/2 DATE 15.01.2015.
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