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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  • 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 2,717,833,250.00 3,320 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 OTP Albania Lezhe 303,622 2024-02-01 2024-02-02 4210130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA JANAR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 3
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 114,553 2024-02-01 2024-02-02 4510130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA JANAR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 2
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 130,662 2024-01-30 2024-01-31 3310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2195 DT.27.12.2023,FHYRJE 358 DT.28.12.2023,PROC-VERB DT.28.12.2023,KONTR 46/132 DT.01.12.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 204,750 2024-01-30 2024-01-31 3210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2194 DT.27.12.2023,FHYRJE 357 DT.28.12.2023,PROC-VERB DT.28.12.2023,KONTR 46/130 DT.30.11.2023 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) 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) REJSI FARMA Lezhe 92,875 2024-01-30 2024-01-31 3110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.66102 DT.26.12.2023,FHYRJE 361 DT.28.12.2023,PROC-VERB DT.28.12.2023,KONTR 1/103 DT.21.11.2023 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) EDNA - FARMA Lezhe 43,888 2024-01-30 2024-01-31 3510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2197 DT.27.12.2023,FHYRJE 360 DT.28.12.2023,PROC-VERB DT.28.12.2023,KONTR 1/115 DT.27.12.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 189,516 2024-01-30 2024-01-31 3410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2196 DT.27.12.2023,FHYRJE 359 DT.28.12.2023,PROC-VERB DT.28.12.2023,KONTR 46/134 DT.06.12.2023 BLERJE BARNA
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 132,000 2024-01-30 2024-01-31 3010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1998 DT.26.12.2023,FHYRJE 354 DT.26.12.2023,PROC VERB DT.26.12.2023,KONTR 107/21 DT.11.09.2023 BLERJE BARNA
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 936,855 2024-01-30 2024-01-31 4010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3376 DT.11.01.2024,FHYRJE 7 DT.11.01.2024,PROC VERB DT.11.01.2024,KONTR 21/2 DT.10.01.2024 BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 281,200 2024-01-30 2024-01-31 3910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.342 DT.10.01.2024,FHYRJE 6 DT.11.01.2024,PROC VERB DT.11.01.2024,KONTR 14 DT.05.01.2024 BLERJE BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 56,450 2024-01-30 2024-01-31 3810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.547 DT.10.01.2024,FHYRJE 5 DT.11.01.2024,PROC VERB DT.11.01.2024,KONTR 21 DT.08.01.2024 BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 30,960 2024-01-29 2024-01-30 2010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 78156 DT 21.12.2023, FHYRJE NR 348 DT 21.12.2023,KONTRATE NR 46/138 DT 20.12.2023,KOLAUDIM DT 21.12.2023,MARREVESHJE KUADER 1533/175 DT 09.08.2022,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
    Spitali Lezhe (2020) VINIPHARMA Lezhe 936 2024-01-29 2024-01-30 1710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4187 DT 19.12.2023,F HYRJE NR 345 DT 20.12.2023,KONTRATE 277/27 DT 20.12.2023,AKT KOLAUDIM DT 20.12.2023,MARREVESHJE KUADER 3309/12 DT 07.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) MONTAL Lezhe 20,220 2024-01-29 2024-01-30 2510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1516 DT 26.12.2023,F HYRJE NR 355 DT 26.12.2023,KONTRATE NR 107/19 DT 29.08.2023,KOLAUDIM DT 26.12.2023,MARREVESHJE KUADER DT 24.01.2023 MATERIALE MJEKIMI
    Spitali Lezhe (2020) INCOMED Lezhe 202,650 2024-01-29 2024-01-30 2410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7628 DT 21.12.2023,F HYRJE 352 DT 22.12.2023,KONTRATE NR 46/140 DT 21.12.2023,KOLAUDIM DT 22.12.2023,MARREVESHJE KUADER 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 26,474 2024-01-29 2024-01-30 2810130212024 Sherbime telefonike SPITALI LEZHE PAG FAT NR 36590&FAT 39912 DT 05.01.2024 PER KONTRATEN DT 11.04.2022