Treasury Transactions 2019-2024

Treasury Branch:

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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) E v i t a All 13,752,059.00 79 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) E v i t a Lezhe 360,000 2024-07-03 2024-07-04 35810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.10050 DT.13.06.2024,FHYRJE 128 DT.14.06.2024,KONTR 447/27 DT.13.05.2024,KOLAUDIM DT 14.06.2024,URDHER PROK NR 17 DT 05.04.2024,NJ FITUESI DT 30.04.2024,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 180,000 2024-06-04 2024-06-06 29510130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8656 DT 20.05.2024,F HYRJE NR 109 DT 21.05.2024,KONTRATE NR 447/27 DT 13.05.2024,KOLAUDIM DT 21.05.2024, BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 185,775 2024-06-04 2024-06-05 29410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8654 DT 20.05.2024,FAT NR8872  DT 23.05.2024,F HYRJE NR 108 DT 21.05.2024,NR 115 DT 24.05.2024,KONTRATE NR 14/21 DT 26.04.2024 ,KOLAUDIM DT 24.05.2024,MARREVESHJE KUADER  NR/1532/128 DT 26.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 180,000 2024-05-28 2024-05-29 28610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8198 DT.10.05.2024,FHYRJE 96 DT.10.05.2024,KONTR 447/27 DT.13.05.2024 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 5,160 2024-05-28 2024-05-29 28510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8005 DT.10.05.2024,FHYRJE 96 DT.10.05.2024,MARRV KUADER 1532/128 DT.26.07.2022,KONTR 14/22 DT.26.04.2024 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 66,840 2024-05-28 2024-05-29 28310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8007,8008 DT.10.05.2024,FHYRJE 93,95 DT.10.05.2024,MARRV KUADER 153/128 DT.26.07.2023,KONTR 14/21 DT.26.04.2024 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 2,220 2024-05-28 2024-05-29 28410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8009 DT.10.05.2024,FHYRJE 94 DT.10.05.2024,MARRV KUADER 3309/12 DT.07.11.2022,KONTR 336/4 DT.26.04.2024 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 41,800 2024-02-06 2024-02-07 5510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1256 DT 18.01.2024,F HYRJE NR 13 DT 19.01.2024,KONTRATE NR 1/101 DT 20.11.2023,AKT KOLAUDIM DT 19.01.2024,MARREVESHJE KUADER NR 1532/128 DT 26.07.2022,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 29,600 2024-02-06 2024-02-07 5610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1258 DT 18.01.2024,F HYRJE NR 14 DT 19.01.2024,KONTRATE NR 14/2 DT 10.01.2024,AKT KOLAUDIM DT 19.01.2024,MARREVESHJE KUADER 1532/128 DT 26.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 92,800 2024-02-06 2024-02-07 5710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1259 DT 18.01.2024,F HYRJE NR 15 DT 19.01.2024,KONTRATE NR 21/6 DT 18.01.2024,AKT KOLAUDIM DT 19.01.2024,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 187,392 2024-01-30 2024-01-31 3710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1012 DT.16.01.2024,FHYRJE 12 DT.16.01.2024,PROC VERB DT.16.01.2024,KONTR 46/132 DT.01.12.2023 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 210,815 2024-01-30 2024-01-31 3610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1009,1010,1011 DT.16.01.2024,FHYRJE 9,10,11 DT.16.01.2024,PROC VERB DT.16.01.2024,KONTR 01/101 DT.20.11.2023 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 91,437 2023-12-14 2023-12-15 74710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 19001DT 04.12.2023,FLETE HYRJE NR 328 DT 05.12.2023,KONTRATE NR 46/125 DT 23.11.2023,AKT KOLAUDIM DT 05.12.2023,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 10,320 2023-12-14 2023-12-15 74810130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 19002 DT 04.12.2023,F HYRJE NR 329 DT 05.12.2023,KONTRATE NR 1/99 DT 17.11.2023,AKT KOLAUDIM DT 05.12.2023,MARREVESHJE KUADER NR 1532/128 DT 26.07.2022,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 161,100 2023-12-12 2023-12-13 73110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 18136 DT 20.11.2023,F HYRJE NR 319 DT 21.11.2023,KONTRATE NR 1/101 DT 20.11.2023,AKT KOLAUDIM DT 21.11.2023,MARREVESHJE KUADER 1532/128 DT 26.07.2023 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 92,800 2023-10-12 2023-10-13 59510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 15474 DT 05.10.2023, F HYRJE NR 276 DT 06.10.2023,KONTRATE NR 46/110 DT 18.09.2023,AKT KOLAUDIM DT 06.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 187,392 2023-10-12 2023-10-13 59710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 15474 DT 05.10.2023,F HYRJE NR 274 DT 06.10.2023,KONTRATE NR 46/107 DT 14.09.2023,AKT KOLAUDIM DT 06.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 29,600 2023-10-12 2023-10-13 59610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 15476 DT 05.10.2023,F LETE HYRJE NR 275 DT 06.10.2023,KONTRATE NR 1/86 DT 27.09.2023,AKT KOLAUDIM DT 06.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 91,438 2023-10-10 2023-10-11 58710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 14995 DT 28.09.2023,F HYRJE NR 267 DT 29.09.2023,KONTRATE NR 46/112 DT 27.09.2023,AKT KOLAUDIM DT 29.09.2023 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 161,100 2023-09-12 2023-09-13 52310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.13457 DT 04.09.2023,F HYRJE NR 245 DT 04.09.2023,KONTRATE NR 1/33 DT 18.05.2023,AKT KOLAUDIM DT 04.09.2023 BLERJE BARNA