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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  • 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) EDNA - FARMA All 3,214,404.00 35 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) EDNA - FARMA Librazhd 129,958 2022-05-17 2022-05-18 19110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 345 DATE 06.05.2022,PER BLERJE MEDIKAMENTE,FH NR 44 DATE 06.05.2022,PROCES VERBAL KOL MALLI DATE 06.05.2022,KONT NR 30/85 DATE 15.04.2022,UB NR 4672.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 119,993 2022-02-23 2022-02-24 7510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR138 DATE 22.02.2022,PER BLERJE MEDIKAMENTE,FH NR 10 DATE 22.02.2022,PROCES-VERBAL KOL MALLI DATE 22.02.2022,KONT NR 30/72 DATE 16.02.2022,UB NR 4627.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 32,294 2021-11-05 2021-11-08 40510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 1014 DATE 25.10.2021,FH NR 55 DATE 26.10.2021,PER BLERJE MEDIKAMENTE,PROC VERBAL KOL MALLI DATE 26.10.2021,KONT NR 30/55 DATE 30.08.2021,UB NR 4526.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 299,982 2020-09-09 2020-09-10 31410130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.673 DATE 02.09.2020 KONTRATE NR.30/16 DATE 13.07.2020, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 31,812 2020-09-09 2020-09-10 31510130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.674 DATE 02.09.2020 KONTRATE NR 30/15 PROT DATE 13.07.2020, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 108,438 2020-03-05 2020-03-09 10510130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 150 DATE 13.02.2020,FH FARMACIE NR.20 DATE 13.02.2020,KONTRATE NR 76/10 DATE 08.01.2020,URDHER BLERJE NR 4138.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 296,580 2020-02-10 2020-02-11 6310130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATURAT NR 84,85,86 DATE 29.01.2020,FH FARMACIE NR 17 DATE 29.01.2020,KONTRATE NR 76/10 DATE 08.01.2020,NR 31/32,45/9 DATE 29.01.2020,URDHER BLERJE NR 4138.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 46,800 2020-02-10 2020-02-11 6410130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 87 DATE 29.01.2020,FH FARMACIE NR 17 DATE 29.01.2020,KONTRATE NR 30/20,DATE 29.01.2020,URDHER BLERJE NR 4140.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 365,609 2019-12-12 2019-12-13 51310130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 1311,1312 DATE 11.12.2019,FH FARMACIE NR 110 DATE 11.12.2019,KONTRATE NR 35/11,76/3 DATE 22.11.2019,2019,URDHER BLERJE NR 4089.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 45,196 2019-08-02 2019-08-05 32510130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR.741 DATE 05.07.2019,KONTRATE NR 35/9 DATE 10.06.2019,URDHER BLERJE NR 3969,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 70,200 2019-07-22 2019-07-23 30210130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.698 DT.01.07.2019,KONTRATE NR 30/10 DATE 17.06.2019 BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 105,108 2019-07-22 2019-07-23 30310130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.699 DT.01.07.2019,KONTRATE NR 35/9 DATE 01.07.2019 BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 179,520 2019-07-22 2019-07-23 30110130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.696,697 DT.01.07.2019,KONTRATE NR 31/21 DATE 01.07.2019 BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 50,000 2019-04-11 2019-04-12 15010130762019 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM SHERBIM PER KONTROLL TEKNIK GRAFI-SKOPI,PER FAT NR 44 DATE 10.04.2019,UP NR 19 DATE 05.04.2019.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 215,608 2019-02-08 2019-02-12 5710130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT 48 DATE 16.01.2019,FH NR 13 DATE 16.01.2019,KONT NR 51/11 DATE 31.12.2018,UB NR 3842.