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
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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)
    Spitali Lezhe (2020) FLORIFARMA All 2,964,740.00 6 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) FLORIFARMA Lezhe 834,000 2022-07-04 2022-07-06 34910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7949 DT 21.06.2022,F HYRJE NR 135 DT 21.06.2022,KONTRATE 51 DT 18.01.2022,AKT KOLAUDIM DT 21.06.2022,BLERJE ILACE
    Spitali Lezhe (2020) FLORIFARMA Lezhe 417,000 2022-05-17 2022-05-18 26410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5900 DT 06.05.2022,F HYRJE NR 99 DT 06.05.2022,KONTRATE 51 DT 18.01.2022,AKT KOLAUDIM DT 06.05.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORIFARMA Lezhe 417,000 2022-02-16 2022-02-17 9110130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1411 DT 31.01.2022,DF HYRJE NR 35 DT 31.01.2022,KONTRATE NR 51 DT 18.01.2022,AKT KOLAUDIM DT 31.01.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORIFARMA Lezhe 779,790 2021-07-05 2021-07-07 32010130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 94 DT 10.06.2021,F HYRJE NR 96 DT 10.06.2021,KONTRATE NR 57/9 DT 19.02.2021,PV KOLAUDIMI DT 10.06.202110.06.2021,BLERJE BARNA
    Spitali Lezhe (2020) FLORIFARMA Lezhe 417,000 2021-05-24 2021-05-25 23710130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 68 DT 26.04.2021,F HYRJE NR 65 DT 26.04.2021,KONTRATE NR 57/9 DT 19.02.2021,PV KOLAUDIMI DT 26.04.2021,BLERJE BARNA
    Spitali Lezhe (2020) FLORIFARMA Lezhe 99,950 2021-03-26 2021-03-29 13510130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6002 DT 12.03.2021,F HYRJE NR 39 DT 12.03.2021,PV KOLAUDIMI DT 12.03.2021,BLERJE BARNA
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