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) O.ES. DISTRIMED All 5,529,253.00 13 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) O.ES. DISTRIMED Librazhd 656,618 2024-09-18 2024-09-19 31610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1585/2024 DATE 28.08.2024,Kontrate Nr.19/17 Prot.date 27.05.2024 Blerje materiale mjekimi konsumi dhe kirurgjikale për nevoja spitalore.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 628,102 2024-06-07 2024-06-10 20010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.976 DATE 31.05.2024,Kontrate Nr.19/17 Prot.date 27.05.2024 Blerje materiale mjekimi konsumi dhe kirurgjikale për nevoja spitalore.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 830,204 2023-09-27 2023-09-28 34910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1484 DATE 25.09.2023,FH NR 85 DATE 25.09.2023,PROC VERBAL KOL MALLI DT 25.09.2023,KONT NR 32/18 DT 20.07.2023,UB NR 5045,PER BLERJE MATERIALE MJEKIMI.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 14,760 2023-09-11 2023-09-12 32710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1373 DATE 06.09.2023,FH NR 77 DATE 08.09.2023,PROC VERBAL KOL MALLI DATE 08.09.2023,KONT NR 32/18 DT 20.07.2023,UB NR 5045,PER BLERJE MATERIALE NDERTIMI.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 14,760 2023-08-28 2023-08-29 30810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1261 DATE 17.08.2023,FH NR 73 DT 18.08.2023,PROC VERBAL KOL MALLI DT 18.08.2023,KONT NR 32/18 DT 20.07.2023,UB NR 5045,PER BLERJE MAT MJEKIMI,UB 5045
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 1,449,101 2023-08-14 2023-08-15 27710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK MEDIKAMENTE,SIPAS FATURES NR 1149 DATE 26.07.2023,FH NR 57,57/1 DATE 26.07.2023,PROC VERBAL KOL MALLI DT 26.07.2023,KONT NR 32/18 DT 20.07.2023,UB NR 5045.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 147,672 2022-02-15 2022-02-16 5610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 247 DATE 08.02.2022,FH NR 3 DATE 08.02.2022,PROCES VERBAL KOL MALLI DATE 08.02.2022,KONT 24/17 DATE 20.01.2022,UB NR 4613,PER BLERJE MATERIALE MJEKIMI.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 317,760 2021-10-05 2021-10-06 36910130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 360852881 DATE 29.09.2021,FH NR 52 DATE 29.09.2021,KONT NR 24/14 DATE 27.09.2021,PROCES KOLAUDIM MALLI DT 29.09.2021,UB NR 4537.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 88,740 2021-05-11 2021-05-12 17710130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 360851804 DATE 26.04.2021,FH NR 16 DT 29.04.2021,KONT NR 24/9 DATE 23.04.2021,UB NR 4443.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 592,476 2020-08-17 2020-08-18 26810130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR. 284347941 DATE 20.07.2020,FH FARMACIE NR.40 DATE 20.07.2020,KONTRATE NR 24/2 DATE 13.07.2020,UB NR 4242.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 329,724 2020-02-10 2020-02-11 6210130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 284346593 DATE 21.01.2020,PER BLERJE MATERIALE MJEKSORE,FH FARMACIE NR 15 DATE 21.01.2020,KONTRATE NR 29/11 DATE 06.01.2020,UB NR 4130.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 61,488 2019-11-07 2019-11-08 44910130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDM MATERIALE MJEKIMI,PER FAT NR 284345761 DATE 15.10.2019,FH NR 95 DATE 16.10.2019,KONTRATE NR 29/5 DATE 14.10.2019,URDHER BLERJE NR 4064
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 397,848 2019-07-10 2019-07-11 28610130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FAT NR 284344569 DATE 13.06.2019FH FARMACIE NR 56 DATE 13.06.2019KONT NR 29/2 DATE 10.06.2019..
    • < Më para
    • 1
    • Më pas >