Treasury Transactions 2019-2024

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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) ALDOSCH - FARMA All 2,995,299.00 22 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 8,700 2024-06-10 2024-06-11 20110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1333 DATE 04.06.2024,Kontrate Nr.40/163 Prot.date 04.06.2024 Blerje barna B1,loti 9.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 49,571 2024-01-29 2024-01-30 3310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.72,73 DATE 24.01.2024,KONT NR 40/120 DATE 12.01.2024, KONT NR 41/111DATE 12.01.2024 BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 27,751 2023-10-23 2023-10-24 38610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2589,2590, DATE 16.10.2023,FH NR 95,96 DATE 17.10.2023,KONT NR 41/108 DHE 40/111 DATE 12.10.2023,UB NR 5103,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 444,862 2023-09-19 2023-09-20 34010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2328,2329 DATE 14.09.2023,Kontrate Nr.40/100, 41/97 Prot.date 13.09.2023 Blerje medikamente per nevojat spitalore.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 3,105 2023-08-14 2023-08-15 27810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1986 DATE 03.08.2023,FH NR 58 DT 03.08.2023,PROC VERBAL KOL MALLI DATE 03.08.2023,KONT NR 40/87 DT 02.08.2023,UB NR 5062,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 24,850 2023-08-14 2023-08-15 27910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1987 DATE 03.08.2023,FH NR 59 DT 03.08.2023,PROC VERBAL KOL MALLI DATE 03.08.2023,KONT NR 41/79 DT 02.08.2023,UB NR 5062,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 303,681 2023-05-08 2023-05-09 16110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK MEDIKAMENTE,PER FAT NR 952 DHE 951 DATE 25.04.2023,FH NR 28 DHE 29 DATE 26.04.2023,PROC VERBAL KOL MALLI DT 26.04.2023,KONT NR 41/64 DHE 40/67 DT 25.04.2023,UB NR 4963.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 23,708 2023-03-09 2023-03-10 8310130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 386 DT 27.02.2023,FH NR 8 DATE 28.02.2023,PROC VERBAL KOL MALLI DT 28.02.2023,KONT NR 40/43 DT 10.02.2023,UB NR 4865,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 14,900 2022-09-28 2022-09-29 35910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 3491 DATE 14.09.2022,FH NR 82 DATE 15.09.2022,PROC VERBAL KOL MALLI DT 15.09.2022,KONT NR 41/30 DATE 14.09.2022,UB NR 4755.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 311,557 2022-09-08 2022-09-09 32710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.3222,3223 DATE 16.08.2022,KONT NR 40/22 DATE 16.08.2022 DHE KONT NR 41/19 DATE 16.08.2022 BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 34,600 2022-02-21 2022-02-22 6810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1779 DATE 16.02.2022,FH NR 8 DATE 16.02.2022,PER BLERJE MEDIKAMENTE,PROCES VERBAL KOL MALLI DATE 16.02.2022,KONT NR 27/66 DATE 16.02.2022,UB NR 4624.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 3,780 2021-12-07 2021-12-09 45210130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1116 DATE 25.11.2021,FH NR 62,DATE 26.11.2021,KONT NR 30/64 DATE 25.11.2021,UB NR 4580,PERE BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 6,350 2021-12-07 2021-12-09 45310130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 1115 DATE 25.11.2021,FH NR 63 DATE 26.11.2021,PROCES VERBAL KOL MALLI DATE 26.11.2021 KONT NR 27/62 DATE 25.11.2021,UB NR 4580,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 662,448 2021-07-12 2021-07-13 25110130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATURAT NR 984,985 DATE 15.06.2021,FH FARMACIE NR 27,28 DATE 15.06.2021,KONTRATE NR 27/49 30/49 DATE 15.06.2021,PROCESVERBAL KOLAUDIM MALLI DATE 15.06.2021,UB NR 4488.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 451,124 2020-07-21 2020-07-22 23710130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1297,1298 DATE 08.07.2020,KONTRATE NR.27/14,30/12 DATE 07.07.2020 MEDIKAMENTE.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 191,875 2020-02-07 2020-02-11 5910130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURA NR 63,64,65,66,67,68,69,70,71,72,73,74,75 DATE 09.01.2020,FH FARMACIE NR 12,12/1 DATE 13.01.2020,KONT NR 40/21,30/21,41/24,33/11,32/8,31/31,39/13,34/12,45/8,35/21,36/4,43/30,76/11 DT 13.01.2020,UB NR 4120
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 60,350 2019-11-13 2019-11-15 45810130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2606 DATE 07.11.2019,FH NR 99 DATE 07.11.2019,KONT NR 41/9 DATE 06.11.2019,UB NR 4074.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 3,650 2019-11-07 2019-11-08 45110130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 2425 DATE 23.10.2019,FH NR 97 DATE 23.10.2019,KONTRATE NR 32/3 DATE 22.10.2019,URDHER BLERJE NR 4070.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 76,750 2019-10-08 2019-10-09 40510130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 2088,2089 DATE 18.09.2019,FH FARMACIE NR 86 DATE 18.09.2019,UB NR 3943
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 47,180 2019-07-10 2019-07-11 27710130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE ,SIPAS FATURES NR 1034 DATE 30.05.2019,FH FARMACIE NR 53 DATE 11.06.2019KONT NR 31/18 DATE 30.05.2019,URDHER BLERJE NR 3943.