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) LINDA-80 All 623,721.00 14 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) LINDA-80 Lezhe 13,000 2023-10-31 2023-11-01 62610130212023 Sherbime te tjera SPITALI LEZHE LIK FAT NR 167 DT 24.10.2023,URDHER NR 1095 DT 24.10.2023,SHERBIME TRANSPORTI NDIHMA
    Spitali Lezhe (2020) LINDA-80 Lezhe 38,400 2021-07-01 2021-07-05 30210130212021 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT NR 91 DT 28.06.2021,PV DT 28.06.2021 SHERBIME TRANSPORTI
    Spitali Lezhe (2020) LINDA-80 Lezhe 9,600 2021-05-07 2021-05-10 20810130212021 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT NR 59 DT 28.04.2021,PV DT 28.04.2021,SHPENZIME TRANSPORTI
    Spitali Lezhe (2020) LINDA-80 Lezhe 14,400 2021-04-13 2021-04-14 17010130212021 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT NR 46 DT 12.04.2021,PV DT 12.04.2021 SHPENZIME TRANSPORTI PER DIALIZE
    Spitali Lezhe (2020) LINDA-80 Lezhe 119,995 2021-02-24 2021-02-25 8810130212021 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT NR 20 DT 23.02.2021,PROCESVERBAL DT 23.02.2021,SHERBIME TRANSPORTI
    Spitali Lezhe (2020) LINDA-80 Lezhe 51,000 2020-11-16 2020-11-17 50310130212020 Sherbime te tjera SPITALI RAJONAL LEZHE LIK FAT.63 DT.13.11.2020,URDHER DT.12.11.2020,PROC VERB DT.13.11.2020 TRAJTIM USHQIMOR I TE HUAJVE QE DHURUAN AMBULANCEN E RE (PER DATAT 2,3,4NENTOR 2020)
    Spitali Lezhe (2020) LINDA-80 Lezhe 8,700 2020-11-11 2020-11-12 48810130212020 Shpenzime per te tjera materiale dhe sherbime operative SPITALI RAJONAL LEZHE LIK FAT.63 DT.10.11.2020,PROC VERB DT.10.11.2020 SHPENZIME TRANSPORTI PER TE SEMURET ME DIALIZE
    Spitali Lezhe (2020) LINDA-80 Lezhe 27,200 2020-02-24 2020-02-26 8310130212020 Sherbime te tjera SPITALI RAJONAL LEZHE LIK FAT 13 DT 21.02.2020,URDHER NR 210 DT 18.02.2020,SHERBIME TRANSPORTI
    Spitali Lezhe (2020) LINDA-80 Lezhe 33,840 2019-11-26 2019-12-02 44110130212019 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.8 DT.20.11.2019,URDH BLERJE NR.32 DT.08.05.2019,PROC VERB DT.08.05.2019 SHERB TRANS PER TE SEMURET ME DIALIZE
    Spitali Lezhe (2020) LINDA-80 Lezhe 119,916 2019-09-16 2019-09-18 34210130212019 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE LIK FAT.44 DT.12.09.2019,URDH PROK NR.49 DT.,12.09.2019,PREVENT DT.11.09.2019,SITUACION DT.12.09.2019,PROC VERB EMERGJENCE DT.12.09.2019 RIPARIM I LINJES ELEKTRIKE
    Spitali Lezhe (2020) LINDA-80 Lezhe 119,990 2019-09-16 2019-09-18 34310130212019 Sherbime te tjera SPITALI LEZHE LIK FAT.45 DT.12.09.2019,URDH PROK NR.49 DT.12.09.2019,PROC VERB DT.12.09.2019,SITUACION DT.12.09.2019 PUNIME NE LULISHTEN E SPITALIT
    Spitali Lezhe (2020) LINDA-80 Lezhe 16,920 2019-07-12 2019-07-15 26310130212019 Shpenzime per te tjera materiale dhe sherbime operative SPITALI LEZHE LIK FAT.31 DT.11.07.2019,URDH PROK NR.32 DT.08.05.2019,PROC VERB DT.08.05.2019 MJETE NE DISPOZ PER TE SEMURET ME DIALIZE
    Spitali Lezhe (2020) LINDA-80 Lezhe 16,920 2019-06-20 2019-06-21 22110130212019 Shpenzime per te tjera materiale dhe sherbime operative SPITALI LEZHE LIK FAT.17 DT.17.06.2019,PROC VERB DT.08.05.2019 SHPENZ TRANSPORTI PER TE SEMURET ME DIALIZE
    Spitali Lezhe (2020) LINDA-80 Lezhe 33,840 2019-05-14 2019-05-15 16310130212019 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.47 DT.09.05.2019 DHE FAT.50 DT.11.05.2019,URDH BLE 32 DT.08.05.2019,PROC VERB DT.08.05.2019 SHERBIME TRANSPORTI
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