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) INCOMED All 4,773,592.00 28 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) INCOMED Librazhd 4,380 2020-08-17 2020-08-18 27210130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 2637 DATE 23.07.2020,FH FARMACIE NR 42 DATE 23.07.2020,KONT NR 27/5 DATE 02.07.2020,UB NR. 4240.
    Sp. Librazhd (0821) INCOMED Librazhd 846,010 2020-07-21 2020-07-22 23510130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2258,2259,2260,2261 DATE 02.07.2020,KONTRATE NR.27/5,27/6,30/5,30/6 DATE 02.07.2020 MEDIKAMENTE.
    Sp. Librazhd (0821) INCOMED Librazhd 360,005 2020-02-07 2020-02-11 5810130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD LIKUJDIM FATURA NR 92,93,94,95,96,97 DATE 09.01.2020,FH FARMACIE NR 11 DATE 09.01.2020,KONT NR 40/18,40/19,41/21,31/29,43/27 DATE 09.01.2020,UB NR 4136.
    Sp. Librazhd (0821) INCOMED Librazhd 21,850 2019-10-08 2019-10-09 40610130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE FAT NR 3203,3204 DATE 25.09.2019,FH NR 90 DATE 25.09.2019,UB NR 4054.
    Sp. Librazhd (0821) INCOMED Librazhd 610,000 2019-08-21 2019-08-22 35110130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.2521 DT.31.07.2019,KONTRATE NR 40/9 DATE 31.07.2019,BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) INCOMED Librazhd 23,807 2019-07-10 2019-07-11 28110130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 1867 DATE 12.06.2019,FH FARMACIE NR 54 DATE 12.06.2019KONT NR 41/3 DATE 05.06.2019,UB NR 3957.
    Sp. Librazhd (0821) INCOMED Librazhd 275,260 2019-07-05 2019-07-08 26310130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 1733,1734,1375 DATE 05.06.2019,FH FARMACIE NR 46 DATE 05.06.2019KONTRATE NR 41/3,43/340/3 DATE 05.06.2019,UB NR 3957.
    Sp. Librazhd (0821) INCOMED Librazhd 24,000 2019-06-21 2019-06-24 24010130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,FAT NR 1642 DATE 29.05.2019,FH NR 38 DATE 29.05.2019KONTRATE NR 31/8 DATE 29.05.2019,URDHER BLERJE NR 3937 DATE 29.05.2019.