Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) 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 9,350 2020-10-20 2020-10-21 36110130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 267819777 DATE 06.10.2020,FH FARMACIE 64 DATE 06.10.2020,KONT NR 30/8 DATE 06.07.2020,UB NR 4225.
    Sp. Librazhd (0821) FLORFARMA Librazhd 1,110 2020-10-20 2020-10-21 36210130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK MEDIKAMENTE PER FAT NR 267819776 DATE 06.10.2020,FH NR 64 DATE 06.10.2020,KONT NR 30/6 DATE 02.07.2020,UB NR 4222.
    Sp. Librazhd (0821) FLORFARMA Librazhd 9,350 2020-09-09 2020-09-10 31310130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.267819688 DATE 31.08.2020 KONTRATE NR4 30/8 DATE 06.07.2020, BLERJE MEDIKAMENTE PER NEVOJAT SPITALORE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 32,593 2020-09-08 2020-09-09 31010130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.267819661 DATE 20.08.2020 KONTRATE NR 30/16 DATE13.07.2020, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 226,600 2020-09-08 2020-09-09 30910130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.267819662 DATE 20.08.2020 KONTRATE NR4 30/8 DATE 06.07.2020, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 113,300 2020-08-17 2020-08-19 27810130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,LIKUJDIM FATURE NR 267819624 DATE 07.08.2020,FH FARMACIE NR 47 DATE 07.08.2020,KONT NR 30/8 DATE 06.07.2020,UB NR 4225.
    Sp. Librazhd (0821) FLORFARMA Librazhd 84,975 2020-08-17 2020-08-18 27310130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 267819599 DATE 23.07.2020,FH FARMACIE NR 43 DATE 23.07.2020,KONTRATA NR 30/8 DATE 06.07.2020,UB NR 4225.
    Sp. Librazhd (0821) FLORFARMA Librazhd 175,425 2020-07-21 2020-07-22 24410130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.267819571,267819572 DATE 14.07.2020,KONTRATE NR.30/8 DATE 06.07.2020 MEDIKAMENTE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 129,750 2020-07-21 2020-07-22 24310130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.267819573 DATE 14.07.2020,KONTRATE NR.30/16 DATE 13.07.2020 MEDIKAMENTE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 10,800 2020-02-07 2020-02-11 5410130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 267819245 DATE 08.01.2020,FH FARMACIE NR 7 DATE 08.01.2020,KONTRATE NR 37/10 DATE 06.01.2020UB NR 4123.
    Sp. Librazhd (0821) FLORFARMA Librazhd 70,194 2020-02-10 2020-02-11 4710130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 267819241,267819242,267819243, DATE 06.01.2020,FH FARMACIE NR 2 DATE 06.01.2020,KONTRATE NR 32/7,31/27,43/25 DAYTE 06.01.2020,UB NR 4123.
    Sp. Librazhd (0821) FLORFARMA Librazhd 190,508 2019-12-05 2019-12-10 49710130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 267819184 DATE 04.12.2019,FH NR.106 DATE 04.12.2019,URDHER BLERJE NR 4088,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 128,520 2019-12-05 2019-12-10 49810130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 267819185 DATE 04.12.2019,FH FARMACIE NR 106 DATE 04.12.2019,KONTRATE NR 35/9 DATE 18.11.2019,URDHER BLERJE NR 4081.
    Sp. Librazhd (0821) FLORFARMA Librazhd 114,000 2019-10-08 2019-10-10 41010130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FAT NR 267819016 DATE 24.09.2019,FH NR FARMACIE NR 89 DATE 24.09.2019,UP NR 38 DATE 20.09.2019.
    Sp. Librazhd (0821) FLORFARMA Librazhd 114,696 2019-08-15 2019-08-16 33610130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 267818879 DATE 18.07.2019,FAT NR 267818880 DATE 18.07.2019,FH FARMACIE NR 75 DATE 18.07.2019KONTRATE NR 43/1,35/2 DATE 30.05.2019,URDHER BLERJE NR 3942.
    Sp. Librazhd (0821) FLORFARMA Librazhd 192,698 2019-07-22 2019-07-23 30410130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.267818817 DT.28.06.2019,KONTRATE NR 35/8 DATE 10.06.2019,BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 93,325 2019-07-22 2019-07-23 30510130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.267818818,267818819,267818820 DT.28.06.2019,KONT. NR 31/17,32/1,35/2,37/1,43/1 DT 30.05.2019,BLERJE MED. PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 40,455 2019-06-21 2019-06-24 24210130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 267818648,267818649,267818650,267818651 DATE 30.05.2019,FH NR 40 DATE 30.05.2019,KONT NR 32/1,31/17,35/2,43/1 DATE 30.05.2019,URDHER BLERJE NR 3942 DATE 31.05.2019.
    Sp. Librazhd (0821) FLORFARMA Librazhd 155,400 2019-03-05 2019-03-06 9710130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 267818505 DATE 20.02.2019,FH NR 25 DATE 21.02.2019,KONTRATE 43/11 DATE 21.12.2018,UB NR 3833.
    Sp. Librazhd (0821) FLORFARMA Librazhd 202,675 2019-02-08 2019-02-12 6110130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 267818392 DATE 24.01.2019 ,FH NR 17 DATE 24.01.2019KONT NR 43/11 DATE 22.12.2018,UB NR 3833.