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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lezhe (2020) INCOMED All 2,838,025.00 24 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
    Spitali Lezhe (2020) INCOMED Lezhe 119,500 2018-07-16 2018-07-18 22810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1824 DT 14.07.2018,F HYRJE NR 185 DT 14.06.2018,KONTRATA NR 563/22 DT 14.06.2018
    Spitali Lezhe (2020) INCOMED Lezhe 46,800 2018-04-11 2018-04-13 11510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.982 DT.20.03.2018,FHYRJE NR.82 DT.20.03.2018,PROC VERB DT.20.03.2018,SIPAS KONTR.35/25 DT.17.01.2018 BLERJE ILACE
    Spitali Lezhe (2020) INCOMED Lezhe 187,952 2018-01-30 2018-01-31 2610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.171 dt.17.01.2018,fhyrje nr.30 dt.17.01.2018,SIPAS KONTR.35/25 DT.17.01.2018 BLERJE ILACE
    Spitali Lezhe (2020) INCOMED Lezhe 162,400 2017-12-05 2017-12-06 50010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3631 DHE 3714 DT.30.11.2017,FHYRJE 255,256 DT.30.11.2017 SIPAS KONT.291/8 DT.26.04.2017 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 204,000 2017-11-10 2017-12-01 48210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3474 DT.09.11.2017,FHYRJE 251 DT.09.11.2017,SIPAS KONTR.320/16 DT.31.05.2017 DHE KONTR.29/8 DT.26.04.2017 ILACE
    Spitali Lezhe (2020) INCOMED Lezhe 1,200 2017-08-23 2017-08-25 35810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.2629 DT.15.08.2017,FHYRJE 209 DT.15.08.2017,SIPAS KONTR.321/10 DT.31.05.2017 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 340,000 2017-08-23 2017-08-25 35710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.2648 DT.28.07.2017,FHYRJE 201 DT,28.07.2017 SIPAS KONT.291/8 DT.26.04.2017 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 63,000 2017-08-23 2017-08-25 35610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.2628 DT.15.08.2017 FHYRJE 208 DT.15.08.2017,SIPAS KONTR.320/16 DT.31.05.2017 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 1,200 2017-08-02 2017-08-03 33710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2361 DT.17.07.2017,FHYRJE 195 DT.17.07.2017 SIPAS KONTR.321/10 DT.31.05.2017 BLERJE ILACE
    Spitali Lezhe (2020) INCOMED Lezhe 7,200 2017-06-12 2017-06-13 26810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1855 DT.31.05.2017,FHYRJE NR.170 DT.31.05.2017 KONTR.NR.321/10 DT.31.05.2017 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 4,800 2017-06-12 2017-06-13 26710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1856 DT.31.05.2017,FHYRJE NR.169 DT.31.05.2017,SIPAS KONTR.308/25 DT.31.05.2017 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 493,800 2017-05-23 2017-06-01 23010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.1652 DT.18.05.2017,FHYRJE NR.155 DT.18.05.2017,SIPAS KONTR.291/8 DT.26.04.2017 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 7,600 2017-01-23 2017-01-25 2710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.88 DT.10.01.2017,FHYRJE NR.20 DT.10.01.2017,SIPAS KONTR 44/3 DT.10.01.2017 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 38,000 2016-05-31 2016-05-31 23810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT .863 DT.24.05.2016
    Spitali Lezhe (2020) INCOMED Lezhe 191,040 2016-05-31 2016-05-31 23910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6070 DT.25.05.2016
    Spitali Lezhe (2020) INCOMED Lezhe 6,000 2016-03-29 2016-03-30 11910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK DIF FATURE 206 DT.04.02.2016
    Spitali Lezhe (2020) INCOMED Lezhe 63,800 2016-02-09 2016-02-10 4810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.205 DT.04.02.2016
    Spitali Lezhe (2020) INCOMED Lezhe 23,000 2016-02-09 2016-02-10 4610130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.206 DT.04.02.2016
    Spitali Lezhe (2020) INCOMED Lezhe 4,100 2016-02-09 2016-02-10 4710130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.207 DT.04.02.2016
    Spitali Lezhe (2020) INCOMED Lezhe 155,400 2015-11-12 2015-11-13 45710130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3383 DT 10.11.2015