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
    •
  • Supplier List
    •
  • 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) EDNA - FARMA All 14,757,050.00 71 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) EDNA - FARMA Lezhe 378,753 2023-09-12 2023-09-13 51910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1765,1767 DT 30.08.2023,F HYRJE NR 241,242 DT 31.08.2023,KONTRATE NR 46/93 DT 03.08.2023,AKT KOLAUDIM DT 31.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 5,390 2023-08-10 2023-08-11 45210130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1624 dt.24.07.2023 proc verb kolaud dt.25.07.2023,FHYRJE 200 DT.25.07.2023,KONTR.1/50 dt.06.06.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 43,888 2023-08-10 2023-08-11 45010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1626 dt.24.07.2023 proc verb kolaud dt.25.07.2023,FHYRJE 201 DT.25.07.2023,KONTR.1/50 dt.06.06.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 15,344 2023-08-10 2023-08-11 44910130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1622 dt.24.07.2023 proc verb kolaud dt.25.07.2023,FHYRJE 199 DT.25.07.2023,kontr.1/52 dt.07.06.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 28,200 2023-08-10 2023-08-11 45310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1625 dt.24.07.2023 proc verb kolaud dt.25.07.2023,FHYRJE 202 DT.25.07.2023,KONTR.1/54 dt.07.06.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 261,324 2023-08-10 2023-08-11 45110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1627 dt.24.07.2023 proc verb kolaud dt.25.07.2023,FHYRJE 203 DT.25.07.2023,KONTR.46/66 dt.07.06.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 28,640 2023-08-10 2023-08-11 45410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1623 dt.24.07.2023 proc verb kolaud dt.25.07.2023,FHYRJE 198 DT.25.07.2023,KONTR.46/58 dt.25.05.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 189,516 2023-07-19 2023-07-20 41110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1574 DT 11.07.2023,F HYRJE NR 191 DT 12.07.2023,KONTRATE NR 46/56 DT 24.05.2023,AKT KOLAUDIM DT 12.07.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 94,080 2023-07-11 2023-07-12 39110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1508 DT 26.06.2023,F HYRJE NR 178 DT 30.06.2023,KONTRATE NR 46/64 DT 01.06.2023,AKT KOLAUDIM DT 30.06.2023,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 204,750 2023-05-15 2023-05-16 26510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1377 DT 09.05.2023,F HYRJE NR 118 DT 10.05.2023,KONTRATE NR 46/49 DT 09.05.2023,AKT KOLAUDIM DT 10.05.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 43,888 2023-04-14 2023-04-18 18810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1228 DT 30.03.2023,F HYRJE NR 74 DT 30.03.2023,KONTRATE NR 1/23 DT 28.03.2023,AKT KOLAUDIM DT 30.03.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 28,200 2023-04-14 2023-04-18 18910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1229 DT 30.03.2023,F HYRJE NR 73 DT 30.03.2023,KONTRATE NR 1/25 DT 28.03.2023,AKT KOLAUDIM DT 30.03.2023,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 189,516 2023-04-14 2023-04-18 19010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1227 DT 30.03.2023,F HYRJE NR 76 DT 30.03.2023,KONTRATE NR 46/16 DT 07.03.2023,AKT KOLAUDIM DT 30.03.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 130,662 2023-04-14 2023-04-18 19110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1230 DT 30.03.2023,F HYRJE NR 75 DT 30.03.2023,KONTRATE NR 46/34 DT 30.03.2023,AKT KOLAUDIM DT 30.03.2023,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 15,344 2023-03-13 2023-03-16 12210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1114 DT 28.02.2023,F HYRJE NR 36 DT 28.02.2023,KONTRATE NR 1/10 DT 06.02.2023,AKT KOLAUDIM DT 28.02.2023,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 96,000 2023-03-13 2023-03-15 12010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1112 DT 28.02.2023,F HYRJE NR 37 DT 28.02.2023,KONTRATE NR 46/10 DT 03.02.2023,AKT KOLAUDIM DT 28.02.2023,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 130,662 2023-03-13 2023-03-15 12110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1113 DT 28.02.2023,F HYRJE NR 38 DT 28.02.2023,KONTRATE NR 46/6 DT 13.01.2023,AKT KOLAUDIM DT 28.02.2023,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 30,825 2022-12-13 2022-12-14 66610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 976 DT 05.12.2022,F HYRJE NR 270 DT 06.12.2022,KONTRATE NR 684/19 DT 21.10.2022,AKT KOLAUDIM DT 05.12.2022,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 56,400 2022-12-13 2022-12-14 66810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 975 DT 05.12.2022,F HYRJE NR 271 DT 06.12.2022,KONTRATE NR 684/21 DT 08.11.2022,AKT KOLAUDIM DT 06.12.2022 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 87,776 2022-12-13 2022-12-14 66710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 977 DT 05.12.2022,F HYRJE NR 272 DT 06.12.2022,KONTRATE NR 684/22 DT 05.12.2022,AKT KOLAUDIM DT 06.12.2022,BLERJE BARNA