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) GREEMED All 8,550,000.00 3 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) GREEMED Lezhe 812,400 2024-10-15 2024-10-16 53210130212024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE LIK FAT 1078 DT 10.10.2024,F HYRJE NR 67 DT 10.10.2024,URDHER PROK NR 39 DT 17.09.2024,PV DT 10.10.2024,NJ FITUESI  DT 19.09.2024 BLERJE PAJISJE MJEKESORE
    Spitali Lezhe (2020) GREEMED Lezhe 643,200 2024-10-11 2024-10-14 52410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1071 DT 08.10.2024,F HYRJE 66 DT 08.10.2024,URDHER PROK 43 DT 23.09.2024,PROCESVERBAL DT 08.10.2024,NJ FITUESI DT 25.09.2024 BLERJE ELEKTRODA NEUTRALE
    Spitali Lezhe (2020) GREEMED Lezhe 7,094,400 2023-10-05 2023-10-06 57110130212023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE LIK FAT NR 996 DT 07.09.2023,F HYRJE NR 50 DT 07.09.2023,KONTRATE NR 647/10 DT 07.08.2023,PV DT 07.09.2023,BLERJE PAJISJE KIRURGJIKALE(LAPAROSKOPI)
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