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
    •
  • Supplier List
    •
  • 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) KRIJON All 2,247,960.00 9 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) KRIJON Librazhd 64,560 2022-05-17 2022-05-18 19310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 711 DATE 10.05.2022,,PJESERISHT,FH NR 45 DATE 10.05.2022,PROCES VERBAL KOL MALLI DT 10.05.2022,KONT NR 3/4 DATE 27.01.2022.
    Sp. Librazhd (0821) KRIJON Librazhd 4,800 2022-05-17 2022-05-18 19210130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 711 DATE 10.05.2022,PER BLERJE KITE DHE REAGENTE,FH NR 45 DATE 10.05.2022,PROC VERBAL KOL MALLI DATE 10.05.2022,UB NR 4617.
    Sp. Librazhd (0821) KRIJON Librazhd 64,560 2022-05-04 2022-05-05 15110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR.378 DATE 10.03.2022,PER BLERJE MAT NDIHMESE LABORATORIKE,FH NR 19 DATE 10.03.2022,PROCES VERBAL KOL MALLI DT 10.03.2022,KONT NR 3/4 DATE 27.01.2022,UB NR 4617.
    Sp. Librazhd (0821) KRIJON Librazhd 734,640 2022-03-15 2022-03-16 10710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 336 DATE 02.03.2022,PER KITE DHE REAGENTE,FH NR 13 DHE 13/1,13/2 DATE 02.03.2022,KONT 3/4 DATE 27.01.2022,UB NR 4617.
    Sp. Librazhd (0821) KRIJON Librazhd 263,400 2021-11-24 2021-11-25 43610130762021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 711 DATE 19.11.2021,PER BLERJE PAISJE LABORATORI,FH NR 92 DATE 19.11.2021,PROCES VERBAL KOLAUDIMI MALLI DATE 19.11.2021,URDHER PROKURIMI NR 48 DATE 16.11.2021.
    Sp. Librazhd (0821) KRIJON Librazhd 119,280 2021-11-15 2021-11-16 42010130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 645 DATE 08.11.2021,FH NR 56 DATE 08.11.2021,PER BLERJE KITE,REAGENTE DHE MATERIALE LABORATORI,PROCES VERBAL KOLAUDIM MALLI DATE 08.11.2021,KONTRATE NR 27/9 DATE 11.06.2021,UB NR 4482.
    Sp. Librazhd (0821) KRIJON Librazhd 135,660 2021-09-08 2021-09-09 32910130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.203 DATE 27.08.2021, KONTRATE NR 27/9 DATE 11.06.2021, BLERJE KITE,REAGENTE DHE MATERIALE LABORATORIKE.
    Sp. Librazhd (0821) KRIJON Librazhd 307,824 2021-07-22 2021-07-23 27410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM KITE DHE REAGENTE PER FAT NR 87 DATE 13.07.2021,FH FARMACIE NR 35 DATE 13.07.2021,KONTRATE NR 27/9 DATE 11.06.2021,PROCES VERBAL KOLAUDIMI DATE 13.07.2021,UB NR 4482.
    Sp. Librazhd (0821) KRIJON Librazhd 553,236 2021-07-12 2021-07-13 25210130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM KITE,REAGENTE DHE MATERIALE LABORATORI,PER FAT NR 47 DATE 18.06.2021,FH FARMACIE NR 30, 30/1 30/2 DATE 18.06.2021,KONTRATE NR 27/9 DATE 11.06.2021,PROCES-VERBAL KOLAUDIMI TE MALLIT DATE 18.06.2021.
    • < Më para
    • 1
    • Më pas >