Treasury Transactions

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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  • 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) All All 244,941,182.00 523 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) BANKA KOMBETARE TREGTARE Lezhe 68,127 2014-08-01 2014-08-04 27510130212014 Shtese page per veshtiresi dhe rreziqe PAGAT KORRIK 2014 SPITALI LEZHE
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 55,687 2014-08-01 2014-08-04 27610130212014 Paga baze PAGAT KORRIK 2014 SPITALI LEZHE
    Spitali Lezhe (2020) LINDA-80 Lezhe 290,000 2014-08-01 2014-08-04 27710130212014 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.27 DT.31.07.2014 SIPAS KONTRATES
    Spitali Lezhe (2020) T R I M E D Lezhe 13,190 2014-07-31 2014-07-31 26810130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.644100347 DT.25.07.2014
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 58,720 2014-07-31 2014-07-31 27210130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1938 DT.21.07.2014
    Spitali Lezhe (2020) FLORFARMA Lezhe 50,100 2014-07-31 2014-07-31 27010130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3464 DT.25.07.2014
    Spitali Lezhe (2020) TREZHNJEVA Lezhe 336,469 2014-07-31 2014-07-31 27310130212014 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.141 DT.31.07.2014
    Spitali Lezhe (2020) EUROMED Lezhe 147,036 2014-07-31 2014-07-31 27110130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.469 dt.25.07.2014
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 31,000 2014-07-31 2014-07-31 26910130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.29180 DT.30.07.2014
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 16,400 2014-07-24 2014-07-25 26710130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.23301 DT.18.07.2014 SIPAS KONTRATES
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 188,448 2014-07-24 2014-07-25 26410130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.639 DT.22.07.2014
    Spitali Lezhe (2020) T R I M E D Lezhe 5,550 2014-07-24 2014-07-25 26510130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.319 DT.21.07.2014
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 552,096 2014-07-24 2014-07-25 26310130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.640 DT.22.07.2014
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 149,000 2014-07-24 2014-07-25 26610130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.23367 DT.18.07.2014
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 4,014 2014-07-23 2014-07-24 26310130212014 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.QERSHOR 2014
    Spitali Lezhe (2020) GREEMED Lezhe 129,120 2014-07-23 2014-07-23 26210130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1483 DT.22.07.2014 BLERJE ALKOOL
    Spitali Lezhe (2020) FLORFARMA Lezhe 47,700 2014-07-23 2014-07-23 25810130212014. Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3096 DT.18.07.2014 SIPAS KONTRATES
    Spitali Lezhe (2020) FLORFARMA Lezhe 241,900 2014-07-23 2014-07-23 258/10130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3096 DT.18.07.2014 SIPAS KONTRATES
    Spitali Lezhe (2020) FLORFARMA Lezhe 113,000 2014-07-23 2014-07-23 25810130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3098 dt.18.07.2014 SIPAS KONTRATES
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 44,040 2014-07-18 2014-07-21 25910130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1882 DT.15.07.2014