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
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  • Supplier 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) MONTAL All 4,732,746.00 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) MONTAL Librazhd 58,800 2024-10-16 2024-10-17 37510130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.1039 DATE 10.10.2024,KONTRATE NR.37/22 DATE 12.01.2024 MATERIALE MJEKIMI.
    Sp. Librazhd (0821) MONTAL Librazhd 251,244 2024-08-12 2024-08-13 27010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.746/2024,743/2024 DATE 23.07.2024,Kontrate nr.21/21 ,date 27.06.2024.Blerje materiale mjekimi te pergjithshme per nevoja spitalore.
    Sp. Librazhd (0821) MONTAL Librazhd 4,224 2024-08-12 2024-08-13 27110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.743/2024 DATE 23.07.2024,Kontrate nr.21/21 ,date 27.06.2024.Blerje materiale mjekimi te pergjithshme per nevoja spitalore.
    Sp. Librazhd (0821) MONTAL Librazhd 414,480 2024-04-26 2024-04-29 14010130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.373 DATE 16.04.2024,KONTRATE NR.37/22 DATE 12.01.2024 MATERIALE MJEKIMI.
    Sp. Librazhd (0821) MONTAL Librazhd 578,088 2023-10-10 2023-10-11 37110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1151 DATE 28.09.2023,KONTRATE NR 37/18 DATE 03.08.2023, BLERJE MAT MJEKIMI PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) MONTAL Librazhd 446,352 2023-08-14 2023-08-16 28810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 925 DATE 08.08.2023,PER BLERJE MATERIALE MJEKIMI,FH NR 67, 67/1 DATE 08.08.2023,PROCES VERBAL KOL MALLI DATE 08.08.2023,KONT NR 37/18 DT 03.08.2023,UB NR 5064.
    Sp. Librazhd (0821) MONTAL Librazhd 156,630 2022-04-12 2022-04-13 13610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 322 DATE 30.03.2022,FH NR 22 DATE 31.03.2022,PROC VERBAL KOL MALLI DATE 3103.2022,KONT NR 24/19 DATE 20.01.2022,UB NR 4615,PER BLERJE MAT MJEKIMI.
    Sp. Librazhd (0821) MONTAL Librazhd 662,550 2021-05-24 2021-05-25 19310130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 115 DATE 06.05.2021,FH NR 17 DATE 07.05.2021,KONT NR 24/11 DATE 26.04.2021,UB NR 4445.
    Sp. Librazhd (0821) MONTAL Librazhd 5,100 2020-11-05 2020-11-09 39010130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 14600 DATE 23.10.2020,FH FARMACIE NR 69 DATE 23.10.2020,KONT NR 24/4 DATE 24.07.2020,URDHER BLERJE NR 4251.
    Sp. Librazhd (0821) MONTAL Librazhd 161,100 2020-09-14 2020-09-16 32210130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14434 DATE 10.09.2020 Kontrate nr.24/4 prot.date 24.07.2020 Loti 1 -Materiale mjekimi te pergjithshme per nevoja spitalore.
    Sp. Librazhd (0821) MONTAL Librazhd 676,800 2020-08-17 2020-08-18 27410130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 14293 DATE 24.07.2020,FH FARMACIE NR 44 DHE 44/1 DATE 24.07.2020,KONTRATE NR 24/4 DATE 24.07.2020,UB NR 4251.
    Sp. Librazhd (0821) MONTAL Librazhd 487,878 2019-12-27 2019-12-30 52910130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI TE PERGJITHSHME PER "MM1" SIPAS FATURES NR 13642 DATE 27.12.2019,F.HYRJE NR 111,111/1 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) MONTAL Librazhd 22,962 2019-10-16 2019-10-17 41910130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 13372 DATE 09.10.2019,FH FARMACIE NR 94 DATE 09.10.2019,KONTRATE NR 29/1 DATE 10.06.2019,URDHER BLERJE NR 3960.
    Sp. Librazhd (0821) MONTAL Librazhd 591,258 2019-08-15 2019-08-16 33510130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 13102 DATE 18.07.2019,FH FARMACIE NR 74,74/1 DATE 18.07.2019,KONTRATE NR 29/1 DATE 10.06.2019,UB NR 3960.
    Sp. Librazhd (0821) MONTAL Librazhd 215,280 2019-02-08 2019-02-12 6010130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 12412 DATE 23.01.2019FH NR 16 DATE 23.01.2019,KONT NR 36/25 DATE 16.01.2019,UB NR 3846.
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