Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) FLORFARMA All 3,757,171.00 40 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) FLORFARMA Librazhd 26,450 2024-01-29 2024-01-30 3110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1002 DATE 19.01.2024,KONTRATE NR 40/140 DATE 17.01.2023, BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 210,325 2023-12-06 2023-12-07 43910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 12686 DATE 29.11.2023,FH NR 107 DATE 30.11.2023,PER BLERJE MEDIKAMENTE,PROC VERBAL KOL MALLI DATE 30.11.2023KONT NR 44/26 DATE 30.10.2023,UB NR 5113.
    Sp. Librazhd (0821) FLORFARMA Librazhd 42,640 2023-10-12 2023-10-13 37710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.10466,10467 DATE 09.10.2023,Kontrate Nr.40/105 dhe 41/106 Prot.date 09.10.2023 Blerje medikamente per nevoja spitalore.
    Sp. Librazhd (0821) FLORFARMA Librazhd 10,836 2023-08-28 2023-08-29 309/10130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 8349 DATE 23.08.2023,FH NR 74 DT 24.08.2023,PROC VERBAL KOL MALLI DATE 24.08.2023,KONT NR 44/20 DATE 15.08.2023,UB NR 5069,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 60,710 2023-05-08 2023-05-09 15710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 3748 DATE 24.04.2023,FH NR 24 DT 25.04.2023PROC VERBAL KOL MALLI DT 25.04.2023,KONT NR 40/53 DT 19.04.2023,UB NR 4946,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 167,220 2022-10-19 2022-10-20 40610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 9431 DATE 14.10.2022,FH NR 99 DATE 14.10.2022,PROC VERBAL KOL MALLI DATE 14.10.2022,KONT NR 44/5 DATE 25.08.2022,UB NR 4743,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 12,384 2022-10-14 2022-10-17 39010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 9310 DATE 11.10.2022,FH NR 97 DATE 11.10.2022,PROC VERBAL KOL MALLIDATE 11.10.2022,KONT NR 44/8 DATE 10.10.2022,UB NR 4781,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 24,945 2022-09-08 2022-09-09 32810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7688 DATE 17.08.2022,KONTRATE NR 40/16 DATE 16.08.2022, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 148,268 2022-09-08 2022-09-09 32910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7931 DATE 25.08.2022,KONT NR 44/5 DATE 25.08.2022, BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 292,751 2022-06-22 2022-06-23 23810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5078 DATE 23.05.2022 MATERIALE MJEKIMI.
    Sp. Librazhd (0821) FLORFARMA Librazhd 23,000 2022-05-10 2022-05-12 16510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 3794 DATE 13.04.2022,FH NR 25 DATE 13.04.2022,PROCES VERBAL KOL MALLI DT 13.04.2022,KONT NR 30/74 DATE 11.04.2022,PER BLERJE MEDIKAMENTE,UB NR 4660.
    Sp. Librazhd (0821) FLORFARMA Librazhd 1,665 2022-05-10 2022-05-12 16610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 3902 DATE 15.04.2022,PER BLERJE MEDIKAMENTE,FH NR 26 DATE 15.04.2022,PROCES VERBAL KOL MALLI DT 15.04.2022,KONT NR 30/82 DATE 13.04.2022,UB NR 4669.
    Sp. Librazhd (0821) FLORFARMA Librazhd 70,376 2022-05-10 2022-05-12 16710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 3901 DATE 15.04.2022,FH NR 27 DATE 15.04.2022,PROCES VERBAL KOL MALLI DATE 15.04.2022,KONT NR 30/85 DATE 15.04.2022,UB NR 4671.
    Sp. Librazhd (0821) FLORFARMA Librazhd 64,979 2022-02-21 2022-02-22 6710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 1841 DATE 16.02.2022,FH NR 7 DATE 16.02.2022,PROCES VERBAL KOL MALLI DATE 16.02.2022,KONT NR 30/72 DATE 16.02.2022,UB NR 4626.
    Sp. Librazhd (0821) FLORFARMA Librazhd 12,840 2021-11-05 2021-11-08 40410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 370133586 DATE 20.10.2021,FH NR 54 DATE 20.10.2021PER BLERJE MEDIKAMENTE,PROC VERBAL KOL MALLI DATE 20.10.2021,KONT 30/50 DATE 20.08.2021,UB NR 4520.
    Sp. Librazhd (0821) FLORFARMA Librazhd 169,950 2021-10-05 2021-10-06 36810130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 370132657 DATE 28.09.2021,FH NR 51 DATE 28.09.2021,KONT NR 30/52 DATE 26.08.2021,PROCES KOL MALLI DATE 28.09.2021,UB NR 4523.
    Sp. Librazhd (0821) FLORFARMA Librazhd 3,210 2021-10-05 2021-10-06 36710130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 370132658 DATE 28.09.2021,FH NR 50 DATE 28.09.2021,KONT NR 30/50 DATE 20.08.2021,PROCES KOL MALLI DATE 28.09.2021,UB NR 4520.
    Sp. Librazhd (0821) FLORFARMA Librazhd 169,950 2021-09-08 2021-09-09 32610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.370131517 DATE 02.09.2021, Kontrate Nr.30/52 Prot.date 26.08.2021 Blerje medikamente per nevoja spitalore.
    Sp. Librazhd (0821) FLORFARMA Librazhd 29,500 2021-09-08 2021-09-09 32710130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.370131515 DATE 02.09.2021, KONTRATE NR 30/50 DATE 20.08.2021, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 119,448 2021-03-23 2021-03-24 11410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 100059 DATE 17.03.2021,FH FARMACIE NR 8 DATE 17.03.2021,UP NR.14, DATE 16.03.2021,PER BLERJE ALKOL MJEKSOR 95 GRADE.