Treasury Transactions 2019-2024

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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

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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)
    Spitali Lezhe (2020) FLORFARMA All 12,771,250.00 91 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) FLORFARMA Lezhe 312,000 2024-07-03 2024-07-04 35610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7571 DT 13.06.2024,FAT 7886 DT 18.06.2024,F HYRJE NR 127 DT 13.06.2024,F HYRJE NR 130  DT 19.06.2024,,KOLAUDIM DT 13& DT 19.06.2024,KONTRATE  447/28 DT 13.05.2024,U PROK NR 17 DT 05.04.2024,NJ FITUESI DT 30.04.2024
    Spitali Lezhe (2020) FLORFARMA Lezhe 122,070 2024-06-27 2024-06-28 34310130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7046&7157 DT 04&05.06.2024,F HYRJE NR122&124 DT 04&06.06.2024,KONTRATE NR 447/28 DT 13.05.2024,KOLAUDIM DT 04&06.06.2024&, BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 117,000 2024-06-06 2024-06-07 31410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6642 DT 24.05.2024,FAT NR  6765 DT 29.05.2024,F HYRJE NR 117 DT 24.05.2024,F HYRJE NR 118  DT 25.05.2024,,KOLAUDIM DT 24 DT 29.05.2024,KONTRATE  447/28 DT 13.05.2024   BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 270,400 2024-06-04 2024-06-06 28910130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6093 DT 13.05.2024,FAT 6167 DT 14.05.2024,F HYRJE NR 99 DT 13.05.2024,F HYRJE NR 103 DT 14.05.2024,KONTRATE NR 447/28 DT 13.05.2024,KOLAUDIM DT 13.05.2024&DT 14.05.2024, BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 115,200 2024-05-15 2024-05-16 26410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5576 DT 29.04.2024,F HYRJE NR 83 DT 30.04.2024,URDHER  NR 311/2 DT 25.04.2024,KOLAUDIM DT 30.04.2024 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 261,978 2024-04-24 2024-04-25 21410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4736 DT 09.04.2024,F HYRJE NR 68 DT 11.04.2024,KONTRATE  NR 21/12 DT 06.02.2024,KOLAUDIM DT 11.04.2024,MARREVESHJE KUADER 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 26,100 2024-04-22 2024-04-23 21210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4680DT 09.04.2024,F HYRJE NR 67 DT 09.04.2024,URDHER BLERJE 311/1 DT 03.04.2024,KOLAUDIM DT 09.04.2024 ,PV.EMERGJENCE DT 08.04.2024 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 7,740 2024-03-12 2024-03-13 14210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2711 DT 27.02.2024,F HYRJE NR 46 DT 27.02.2024,KONTRATE NR 21/16 DT 27.02.2024,KOLAUDIM DT 27.02.2024,MARREVESHJE KUADER NR 1533/175 DT 09.08.2022 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 14,498 2024-02-29 2024-03-01 12110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2402 DT 19.02.2024,F HYRJE NR 42 DT 20.02.2024,KONTRATE NR 14/10 DT 15.02.2024,KOLAUDIM DT 20.02.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 92,900 2024-02-23 2024-02-26 8510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1751 DT 06.02.2024,F HYRJE NR 27 DT 07.02.2024,KONTRATE NR 21/12 DT 06.02.2024,AKT KOLAUDIM DT 07.02.2024,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 92,900 2024-02-06 2024-02-08 6210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 217 DT 06.01.2024,F HYRJE NR 2 DT 08.01.2024,KONTRATE 46/134 DT 06.12.2023,MARREVESHJE KUADER NR 1533/175 DT 21.07.2022,AKT KOLAUDIM DT 08.01.2024,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 14,550 2024-02-06 2024-02-07 5310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 973 DT 18.01.2024,F HYRJE NR 17 DT 19.01.2024,KONTRATE NR 21/4 DT 16.01.2024,AKT KOLAUDIM DT 19.01.2024,MARREVESHJE KUADER 1533/175 DT 09.08.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 7,740 2024-02-06 2024-02-07 5410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 972 DT 18.01.2024,F HYRJE NR 16 DT 19.01.2024,KONTRATE NR 46/138 DT 20.12.2023,AKT KOLAUDIM DT 19.01.2024,MARREVESHJE KUADER NR 1533/175 DT 09.08.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 261,978 2024-01-29 2024-01-30 1810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 13675&FAT 13843 DT 20.12.2023,F HYRJE NR 346 DT 20.12.2023,F HYRJE NR 353 DT 26.12.2023,KONTRATE NR 46/134 DT 06.12.2023,KOLAUDIM DT 20.12.202,DT 26.12.2023,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 13,645 2023-12-14 2023-12-15 74510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 13201 DT 11.12.2023,F HYRJE NR 336 DT 11.12.2023,KONTRATE NR 1/98 DT 13.11.2023,AKT KOLAUDIM DT 11.12.2023,MARREVESHJE KUADER NR 1532/138 DT 29.07.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 36,179 2023-12-12 2023-12-13 72410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 12554DT 24.11.2023,F HYRJE NR 325 DT 24.11.2023,KONTRATE NR 1/105 DT 24.11.2023,AKT KOLAUDIM DT 24.11.2023,MARREVESHJE KUADER NR 1532/128 DT 26.07.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 148,640 2023-12-12 2023-12-13 72510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 12546 DT 24.11.2023,F HYRJE NR 324 DT 24.11.2023,KONTRATE NR 46/93 DT 03.08.2023,AKT KOLAUDIM DT 24.11.2023,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 111,480 2023-11-13 2023-11-14 67210130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 11560 DT 01.11.2023,F HYRJE NR 310 DT 01.11.2023,KONTRATE NR 46/93 DT 03.08.2023,AKT KOLAUDIM DT 01.11.2023,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 170,564 2023-11-06 2023-11-07 6451013021202 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 11230 DT 24.10.2023,F HYRJE NR 302 DT 25.10.2023,KONTRATE NR 46/93 DT 03.08.2023,AKT KOLAUDIM DT 25.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 57,600 2023-10-12 2023-10-13 59310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 10351 DT 05.10.2023,F HYRJE NR 272 DT 05.10.2023,KONTRATE NR 381/4 DT 18.04.2023,AKT KOLAUDIM DT 05.10.2023 BLERJE BARNA