Treasury Transactions 2019-2024

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) BIOMETRIC ALBANIA All 6,185,624.00 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) BIOMETRIC ALBANIA Librazhd 743,292 2024-11-07 2024-11-08 41710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.1327/2024 DATE 05.11.2024,Kontrat nr.21/21,date.27.06.2024,Blerje materiale mjekimi te pergjithshme per nevojat spitalore.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 490,428 2024-07-29 2024-07-30 25610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.718/2024 DATE 17.07.2024,Kontrat nr.21/21,date.27.06.2024,Blerje materiale mjekimi te pergjithshme per nevojat spitalore.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 15,000 2024-03-13 2024-03-18 10210130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.159 DATE 22.02.2021 AKSESORE PER EKG.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 882,000 2024-01-29 2024-01-30 2910130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.24 DATE 15.01.2024,KONTRATE NR. 37/22 DATE 12.01.2024,Blerje materiale mjekimi.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 949,080 2023-08-14 2023-08-15 28410130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 768 DT 03.08.2023,FH NR 63 DT 03.08.2023,PROC VERBAL KOL MALLI DT 03.08.2023,KONT NR 37/18 DT 03.08.2023,UB NR 5063.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 188,400 2022-05-10 2022-05-12 16410130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 405 DATE 12.04.2022,FH NR 24 DATE 13.04.2022,PROCES VERBAL KOL MALLI DATE 13.04.2022,KONT NR 24/19 DATE 20.01.2022,PER BLERJE MATERIALE MJEKIMI,UB NR 4616.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 170,490 2022-03-11 2022-03-15 9310130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 219 DATE 02.03.2022,PER BLERJE MATERIALE MJEKIMI,FH NR 14 DATE 03.03.2022,PROCES VERBAL KOL MALLI DATE 03.03.2022,KONT NR 24/19 DATE 20.01.2022,UB NR 4616.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 457,740 2021-05-11 2021-05-12 17610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 442 DATE 28.04.2021,PER BLERJE MATERIALE MJEKIMI,FH NR 15 DATE 28.04.2021,KONT NR 24/11 DATE 26.04.2021,UB NR 4446.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 403,650 2020-10-12 2020-10-13 35110130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 243 DATE 29.09.2020,PER BLERJE MATERIALE MJEKIMI,FH FARMACIE NR 63 DATE 29.09.2020,KONT NR 24/4 DATE 24.07.2020,UB NR 4252.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 399,780 2020-08-17 2020-08-19 27910130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 215 DATE 13.08.2020,FH FARMACIE NR 48 DATE 13.08.2020,KONTRATE NR 24/4 DATE 24.07.2020,URDHER BLERJE NR 4252.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 632,632 2019-12-27 2019-12-30 52810130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI TE PERGJITHSHME PER "MM1" SIPAS FATURES NR 395 DATE 27.12.2019,F.HYRJE NR 112 DATE 27.12.2019,KONT NR 29/10 DATE 23.12.2019,PROCES VERBAL DATE 27.12.2019 NE FARMACINE E SPITALIT lIBRAZHD.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 309,360 2019-10-08 2019-10-09 40410130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 300 DATE 13.09.2019,FH FARMACIE NR 85 DATE 13.09.2019,KONT NR 29/1 DATE 10.06.2019,UB NR 3962.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 338,676 2019-08-15 2019-08-16 33410130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 242 DATE 17.07.2019,FH FARMACIE NR 73 DATE 17.07.2019,KONTRATE NR 29/1 DATE 10.06.2019,URDHER BLERJE NR 3962.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 205,096 2019-02-25 2019-02-26 7810130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FAT NR 16,17,F.HYRJE NR 19 DATE 29.01.2019,KONTRATE NR 36/25,36/26 DATE 16.01.2019,URDHER BLERJE NR 3847 DATE 07.02.2019.
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