Treasury Transactions 2015-2018

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) EUROMED All 7,539,554.00 21 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) EUROMED Librazhd 244 2018-11-15 2018-11-16 38510130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FAT NR 1033,DATE 16.10.2018,FH FARMCIE NR 75 DATE 16.10.2018,KONTRATE NR 36/14 DATE 25.09.2018,URDHER BLERJE NR 3755 DATE 27.09.2018.
    Sp. Librazhd (0821) EUROMED Librazhd 234,192 2018-11-07 2018-11-08 37010130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 1032,1033,DATE 16.10.2018,FH FARMACIE NR 70 DATE 16.10.2018,KONTRATA NR 36/13,36/14,DATE 25.09.2018,URDHER BLERJE 3755 DATE 27.09.2018.
    Sp. Librazhd (0821) EUROMED Librazhd 49,570 2018-10-15 2018-10-16 33710130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDI MATERIALE MJEKIMI,PER FAT NR 941,942,DATE 20.09.2018,FH FARMACIE NR 59 DATE 20.09.2018,KONTRATE NR 36/1,36/2 DATE 22.05.2018,URDHER BLERJE NR 3637 DATE 24.05.2018.
    Sp. Librazhd (0821) EUROMED Librazhd 225,790 2018-08-02 2018-08-06 25610130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 720 DATE 12.07.2018 FH FARMACIE NR 45 DATE 12.07.2018,KONTRATE NR 36/1,36/2 DATE 22.05.2018,URDHER BLERJE NR 3637 DATE 22.05.2018.
    Sp. Librazhd (0821) EUROMED Librazhd 246,873 2018-06-20 2018-06-22 19110130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FAT NR 503,504 DATE 22.05.2018,FH FARMACIE NR 27,27/1 DATE 22.05.2018,KONTRATE NR 36/1,36/2 DATE 22.05.2018,URDHER BLERJE NR 3637 DATE 24.05.2018.
    Sp. Librazhd (0821) EUROMED Librazhd 40,037 2018-02-19 2018-02-21 5610130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI MM2,PER FAT NR 122 DATE 05.02.2018,FH NR 7 DATE 05.02.2018,KONTRATE SHRESE NR 10/3 DATE 05.02.2018.
    Sp. Librazhd (0821) EUROMED Librazhd 14,861 2017-09-20 2017-09-21 35210130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FATUREN NR 636 DATE 11.09.2017,FH NR 66 DATE 11.09.2017,KONTRATE NR 49/1 DATE 23.03.2017,URDHER BLERJE NR 3312 DATE 28.03.2017.
    Sp. Librazhd (0821) EUROMED Librazhd 23,611 2017-05-08 2017-05-09 16210130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE MJEKIMI,PER FAT NR 309 DATE 14.04.2017,FH NR 29 DATE 14.04.2017KONTRATE NR 39/9 DATE 15.02.2017,URDHER BLERJE NR 3298 DATE 16.02.2017
    Sp. Librazhd (0821) EUROMED Librazhd 417,859 2017-03-17 2017-03-20 10210130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 225 DATE 16.03.2017,FH NR 18 DATE 16.03.2017,KONTRATE NR 39/9 DATE 15.02.2017,URDHER BLERJE NR 3298 DATE 16.02.2017.
    Sp. Librazhd (0821) EUROMED Librazhd 868,142 2017-03-02 2017-03-03 7510130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FATUREN NR 158 DATE 21.02.2017,NR 177 DATE 27.02.2017,FH NR 12,12/1,12/2 DATE 21.02.2017,FH NR 14 DATE 27.02.2017,KONTRATE NR 39/9 DATE 15.02.2017,URDHER BLERJE NR 3298 DATE 16.02.2017.
    Sp. Librazhd (0821) EUROMED Librazhd 584,210 2017-02-22 2017-02-23 6510130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE MJEKIMI PER FATYREN NR 144 DATE 18.02.2017,FH NR 10,10/1,10/2 DATE 18.02.2017,KONTRATE NR 39/9 DATE 15.02.2017,URDHER BLERJE NR 3298 DATE 16.02.2017.
    Sp. Librazhd (0821) EUROMED Librazhd 70,970 2017-02-13 2017-02-14 4710130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FATUREN NR 59 DATE 25.01.2017,FH NR 4 DATE 25.01.2017,KONTRATE SHTESE NR 27/4 DATE 24.01.2017,URDHER BLERJE NR 3289 DATE 02.02.2017.
    Sp. Librazhd (0821) EUROMED Librazhd 209,767 2016-10-27 2016-10-27 38110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,FATURA NR 753 DATE 24.10.2016,FH NR 76 DATE 24.10.2016,KONTRATE NR 52/2 DATE 25.03.2016,URDHER BLERJE NR 3154 DATE 29.03.2016.
    Sp. Librazhd (0821) EUROMED Librazhd 167,875 2016-08-23 2016-08-23 30010130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.601 DT 09.08.2016 MATERIALE MJEKIMI
    Sp. Librazhd (0821) EUROMED Librazhd 192,418 2016-05-10 2016-05-10 16110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE PER FAT NR 313,314 DATE 21.04.2016,FH NR 24,24/1,24/2 DATE 21.04.2016.
    Sp. Librazhd (0821) EUROMED Librazhd 120,000 2016-03-24 2016-03-24 10910130762016 Materiale per funksionimin e pajisjeve speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 199 DATE 17.03.2016,FH NR 30DATE 18.03.2016,UP NR 13 DATE 08.03.2016.
    Sp. Librazhd (0821) EUROMED Librazhd 810,540 2015-08-21 2015-08-24 28510130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.494 DT:27.07.2015 MATERIALE MJEKSORE
    Sp. Librazhd (0821) EUROMED Librazhd 2,124,124 2015-07-15 2015-07-16 23110130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKESORE SIPAS FATURAVE NR 432,433,434 DATE 24.06.2015,FH NR 42,42/1 DATE 24.06.2015.
    Sp. Librazhd (0821) EUROMED Librazhd 76,220 2015-04-10 2015-04-20 10910130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE MJEKESORE,SIPAS FH FARMCIE NR 109 DATE 08.04.2015.
    Sp. Librazhd (0821) EUROMED Librazhd 892,416 2015-04-02 2015-04-02 10810130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE,PER FH NR 18 DATE 26.03.2015,KONTRATA NR 34/9 DATE 24.03.2015.