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

  • 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) INCOMED All 14,452,457.00 94 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 115,850 2024-11-20 2024-11-25 61910130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5866,5867,5868 DT 30.10.2024,F HYRJE NR 237,238,239 DT 31.10.2024,KONTRATE NR 857/18 DT 12.09.2024,KOLAUDIM DT 30.10.2024,MARREVESHJE KUADER  NR 2326/23 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 66,250 2024-11-07 2024-11-08 59510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5793 DT 28.10.2024,F HYRJE NR 231 DT 28.10.2024,KONTRATE  857/18 DT 12.09.2024,KOLAUDIM DT 28.10.2024,MARREVESHJE  NR 2326/23 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 110,625 2024-10-21 2024-10-22 56010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 5522 DT 09.10.2024,FLTE HYRJE  NR 219 DT 10.10.2024,KONTRATE NR 857/18 DT 12.09.2024,KOLAUDIM  DT 10.10.2024,MARREVESHJE KUADER  NR 2326/23 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 66,600 2024-10-21 2024-10-22 55910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5515 DT 09.10.2024,F HYRJE NR 218 DT 10.10.2024,KONTRATE NR 856/24 DT 19.09.2024,KOLAUDIM DT 10.10.2014,MARREVESHJE  NR 1989/34 DT 23.07.2024,MARREVESHJE KUADER  NR 1989/79 DT 21.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 87,100 2024-10-17 2024-10-18 54310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 5417 DT 02.10.2024,F HYRJE NR 206 DT 03.10.2024,KONTRATE NR 856/24 DT 19.09.2024,KOLAUDIM DT 03.10.2024,MARREVESHJE  NR 1989/34 DT 23.07.2024,MARREVESHJE  NR 1989/79 DT 21.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 12,125 2024-10-17 2024-10-18 54410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 5416 DT 02.10.2024,F HYRJE NR 207 DT 03.10.2024,KONTRATE NR 858/42 DT 23.09.2024,KOLAUDIMI DT 03.10.2024,MARREVESHJE  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 177,000 2024-08-20 2024-08-21 40910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4288 DT.29.07.2024,FHYRJE 159 DT.30.07.2024,URDH PROK 27 DT.04.06.2024,NJOF FIT DT.28.06.2024,KONTR 686 DT.05.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 1,061,700 2024-07-17 2024-07-18 38210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3872 DT.08.07.2024,FHYRJE 145 DT.08.04.2024,URDH PROK 27 DT.04.06.2024,NJOF FIT DT.28.06.2024,KONTR 686/10 DT.05.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 2,028 2024-06-04 2024-06-05 29210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3061  DT 23.05.2024,F HYRJE NR 114 DT 23.05.2024,KONTRATE NR336/6 DT 08.05.2024 ,KOLAUDIM DT 24.05.2024,MARREVESHJE KUADER  NR/3309/12 DT 07.11.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 35,800 2024-06-04 2024-06-05 29110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3032  DT 22.05.2024,F HYRJE NR 113 DT 22.05.2024,KONTRATE NR 21/24 DT 03.05.2024,KOLAUDIM DT 22.05.2024,MARREVESHJE KUADER  NR 1533/152DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 190,200 2024-06-04 2024-06-05 29010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3029&3031  DT 22.05.2024,F HYRJE NR 111&112 DT 22.05.2024,KONTRATE NR 14/25 DT 07.05.2024,KOLAUDIM DT 22.05.2024,MARREVESHJE KUADER  NR 1533/152DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 31,236 2024-05-21 2024-05-22 27410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT  NR 2710 DT 08.05.2024,F HYRJE NR 90 DT 09.05.2024,KONTRATE  NR 14/25 DT 07.05.2024,KOLAUDIM DT 09.05.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 84,000 2024-05-21 2024-05-22 27510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT  NR 2711 DT 08.05.2024,F HYRJE NR 91 DT 09.05.2024,KONTRATE NR 21/22 DT 24.04.2024,KOLAUDIM DT 09.05.2024,MARREVESHJE KUADER  NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 169,200 2024-05-07 2024-05-08 24210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2437 DT 24.04.2024,F HYRJE NR 78 DT 24.04.2024,KONTRATE NR 21/22 DT 24.04.2024,KOLAUDIM DT 25.04.2024,MARREVESHJE KUADER  NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 176,250 2024-02-26 2024-02-27 9710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 958 DT 19.02.2024,F HYRJE NR 39 DT 13.02.2024,KONTRATE NR 14/8 DT 15.02.2024,AKT KOLAUDIM DT 19.02.2024,MARREVESHJE KUADER 1532/128 DT 26.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 102,500 2024-02-26 2024-02-27 9810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 959 DT 19.02.2024,F HYRJE NR 40 DT 19.02.2024,KONTRATE NR 14/12 DT 16.02.2024,AKT KOLAUDIM DT 19.02.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 30,688 2024-02-23 2024-02-26 9510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 711 DT 05.02.2024,F HYRJE NR 25 DT 06.02.2024,KONTRATE NR 14/4 DT 01.02.2024,AKT KOLAUDIM DT 06.02.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 219,336 2024-02-23 2024-02-26 9610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 957 DT 19.02.2024,F HYRJE NR 38 DT 13.02.2024,KONTRATE NR 14/11 DT 16.02.2024,AKT KOLAUDIM DT 19.02.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 219,336 2024-01-30 2024-01-31 2910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.7713 DT.27.12.2023,FHYRJE 356 DT.27.12.2023,PROC VERB DT.27.12.2023,KONTR 1/115 DT.27.12.2023 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 59,187 2024-01-29 2024-01-30 2210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7627 DT 21.12.2023,F HYRJE NR 350 DT 22.12.2023,KONTRATE NR 1/114 DT 21.12.2023,KOLAUDIM DT 22.12.2023,MARREVESHJE KUADER 1532/128 DT 26.07.2022,BLERJE BARNA