Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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) I L M A All 2,508,502.00 29 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) I L M A Lezhe 25,160 2024-04-22 2024-04-23 21310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 52865 DT 08.04.2024,F HYRJE NR 66 DT 19.04.2024,URDHER BLERJE 311/1 DT 03.04.2024,KOLAUDIM DT 09.04.2024,PV.EMERGJENCE DT 08.04.2024 BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 50,730 2024-04-09 2024-04-12 17910130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 41887 DT 19.03.2024,F HYRJE NR 58 DT20.03.2024,KONTRATE NR 336/2 DT 11.03.2024,KOLAUDIM DT 20.03.2024,MARREVESHJE KUADER 3309/13 DT 08.11.2022 BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 77,833 2024-02-23 2024-02-26 8410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 22996 DT 12.02.2024,F HYRJE NR 33 DT 13.02.2024,KONTRATE NR 21/10 DT 05.02.2024,AKT KOLAUDIM DT 13.02.2024,MARREVESHJE KUADER NR 1532/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 46,115 2023-12-14 2023-12-15 74410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 188770 DT 04.12.2023,F HYRJE NR 330 DT 05.12.2023,KONTRATE NR 1/107 DT 30.11.2023,AKT KOLAUDIM DT 05.12.2023,MARREVESHJE KUADER NR 1532/128 DT 26.07.2022,BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 78,089 2023-10-31 2023-11-01 62810130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 168790 DT 24.10.2023,F HYRJE NR 288 DT 24.10.2023,KONTRATE NR 46/118 DT 16.10.2023,AKT KOLAUDIM DT 24.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 51,270 2023-10-12 2023-10-13 59010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 157761 DT 02.10.2023,F HYRJE NR 269 DT 03.10.2023,KONTRATE NR 277/23 DT 27.09.2023,AKT KOLAUDIM DT 03.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 45,208 2023-08-15 2023-08-16 45810130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.128907 DT.01.08.2023,FHYRJE 211 DT.02.08.2023,PROC VERB KOLAUD DT.02.08.2023,KONTR 1/58 DT.18.07.2023 BLERJE ILACE
    Spitali Lezhe (2020) I L M A Lezhe 157,262 2023-06-06 2023-06-07 30610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 94434 DT 23.05.2023,F HYRJE NR 129 DT 24.05.2023,KONTRATE NR 46/43 DT 22.05.2023,AKT KOLAUDIM DT 24.05.2023,BARNA
    Spitali Lezhe (2020) I L M A Lezhe 51,270 2023-05-23 2023-05-24 27210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 90555 DT 16.05.2023,F HYRJE NR 120 DT 17.05.2023,KONTRATE NR 277/5 DT 11.05.2023,PV KOLAUDIMI DT 17.05.2023,BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 77,348 2023-04-14 2023-04-18 18310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 61231 DT 29.03.2023,F HYRJE NR 66 DT 30.03.2023,KONTRATE NR 46/23 DT 23.03.2023,AKT KOLAUDIM DT 30.03.2023,BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 34,776 2023-04-14 2023-04-18 18210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 61228 DT 29.03.2023,F HYRJE 67 DT 30.03.2023,KONTRATE NR 1/16 DT 23.03.2023,AKT KOLAUDIM DT 30.03.2023 BLERJA BARNA
    Spitali Lezhe (2020) I L M A Lezhe 113,528 2022-12-29 2023-01-04 71110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 229799 DT 27.12.2022,FLETE HYRJE NR 287 DT 28.12.2022,KONTRATE NR 685/16 DT 27.12.2022,AKT KOLAUDIM DT 28.12.2022 BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 12,171 2022-12-29 2022-12-30 71210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.229800 DT.27.12.2022,FHYRJE 288 DT.28.12.2022,PROC VERB DT.28.12.2022 KONTR.684/26 DT.27.12.2022 BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 50,730 2022-12-13 2022-12-14 67210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 216690 DT 06.12.2022,F HYRJE NR 274 DT 07.12.2022,KONTRATE NR 1073/1 DT 05.12.2022,AKT KOLAUDIM DT 07.12.2022,BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 120,960 2022-10-27 2022-10-28 53910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 187466 DT 24.10.2022,F HYRJE NR 218 DT 25.10.2022,KONTRATE NR 685/8 DT 24.10.2022,AKT KOLAUDIM DT 25.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 44,150 2022-10-27 2022-10-28 53810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 187469 DT 24.10.2022,F HYRJE NR 217 DT 25.10.2022,KONTRATE NR 684/14 DT 24.10.2022,AKT KOLAUDIM DT 25.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 95,355 2022-05-24 2022-05-26 28010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 83983 DT 11.05.2022,F HYRJE NR 105 DT 12.05.2022,KONTRATE NR 2/5 DT 17.02.2022,AKT KOLAUDIM DT 12.05.2022,BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 230,692 2022-03-16 2022-03-17 12910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.23488 DT.22.02.2022,FHYRJE 46 DT.22.02.2022,PROC VERB KOLAUDIMI DT.22.02.2022,SIPAS KONTR.3/15 DT.17.02.2022 BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 100,535 2022-03-16 2022-03-17 13210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.23655 DT.22.02.2022,FHYRJE 47 DT.22.02.2022,PROC VERB KOLAUD DT.22.02.2022,KONTR.2/5 DT.17.02.2022 BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 128,409 2022-02-08 2022-02-09 2910130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5031 DT 11.01.2022,F HYRJE NR 9 DT 12.01.2022,AKT KOLAUDIM DT 12.01.2022,KONTRATEN 3/2 DT 11.01.2022 BLERJE BARNA