Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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) FLORFARMA All 12,771,250.00 91 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) FLORFARMA Lezhe 93,365 2023-10-12 2023-10-13 59410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 10349 DT 05.10.2023,F HYRJE NR 273 DT 05.10.2023,KONTRATE NR 46/93 DT 03.08.2023,AKT KOLAUDIM DT 05.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 29,100 2023-10-10 2023-10-11 58810130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR10082 DT 29.09.2023,F HYRJE NR 268 DT 29.09.2023,KONTRATE NR 46/114 DT 29.09.2023,AKT KOLAUDIM DT 29.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 41,473 2023-08-29 2023-08-30 48010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7935 DT 14.08.2023,F HYRJE NR 223 DT 14.08.2023,KONTRATE NR 46/98 DT 11.08.2023,AKT KOLAUDIM DT 14.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 15,480 2023-08-29 2023-08-30 48310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7936 DT 14.08.2023,F HYRJE NR 222 DT 14.08.2023,KONTRATE NR 1/76 DT 11.08.2023,AKT KOLAUDIM DT 14.08.2023 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 185,800 2023-08-16 2023-08-17 47110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.7731 DT.08.08.2023,FHYRJE 219 DT.08.08.2023,PROC VERB KOLAUD MALLI DT.08.08.2023,KONTR.46/93 DT.03.08.2023 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 14,550 2023-08-16 2023-08-17 47010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.7730 DT.08.08.2023,FHYRJE 220 DT.08.08.2023,PROC VERB KOLAUD MALLI DT.08.08.2023,KONTR.46/82 DT.17.07.2023 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 76,178 2023-07-17 2023-07-18 40410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6514 DT 05.07.2023,F HYRJE NR 185 DT 05.07.2023,KONTRATE 46/56 DT 20.05.2023,AKT KOLAUDIM DT 05.07.2023,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 7,740 2023-07-11 2023-07-12 39010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6314 DT 30.06.2023,F HYRJE NR 179 DT 30.06.2023,KONTRATE NR 46/68 DT 20.06.2023,AKT KOLAUDIM DT 30.06.2023,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 278,700 2023-06-27 2023-06-29 34110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5788 DT 16.06.2023,F HYRJE NR 170 DT 16.06.2023,KONTRATE NR 46/56 DT 24.05.2023,AKT KOLAUDIM DT 16.06.2023,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 13,645 2023-06-13 2023-06-14 33010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5341 DT 06.06.2023,F HYRJE NR 152 DT 06.06.2023,KONTRATE NR 1/48 DT 29.05.2023,AKT KOLAUDIM DT 06.06.2023,BLERJA BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 83,103 2023-06-06 2023-06-07 30810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6210 DT 24.05.2023,F HYRJE NR 132 DT 24.05.2023,KONTRATE NR 1/40 DT 24.05.2023,AKT KOLAUDIM DT 24.05.2023,BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 29,100 2023-05-16 2023-05-17 26810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4191 DT 05.05.2023,FAT 4301 DT 08.05.2023,F HYRJE NR 114 DT 05.05.2023,F HYRJE NR 117 DT 09.05.2023,KONTR 46/45 DT 04.05.2023,AKT KOLAUDIM DT 05.05.2023,DT 09.05.2023,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 76,178 2023-04-27 2023-04-28 21910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3746 DT 24.04.2023,F HYRJE 93 DT 24.04.2023,KONTRATE NR 46/16 DT 07.03.2023,AKT KOLAUDIM DT 24.04.2023 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 57,600 2023-04-27 2023-04-28 22010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3747 DT 24.04.2023,F HYRJE NR 94 DT 24.04.2023,KONTRATE 381/4 DT 18.04.2023,AKT KOLAUDIM DT 24.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 48,592 2023-04-07 2023-04-11 16810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2858 DT 24.03.2023,F HYRJE NR 62 DT 24.03.2023,KONTRATE NR 1/19 DT 24.03.2023,AKT KOLAUDIM DT 24.03.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 7,740 2023-04-07 2023-04-11 17110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2370 DT 23.03.2023,F HYRJE NR 58 DT 23.03.2023,KONTRATE NR 46/25 DT 23.03.2023,AKT KOLAUDIM DT 23.03.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 278,700 2023-03-16 2023-03-17 12710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2251,2252 DT 07.03.2023,F HYRJE NR 47,48 DT 07.03.2023,AKT KOLAUDIM DT 46/16 DT 07.03.2023,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 278,700 2023-02-13 2023-02-14 7010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 886 DT 30.01.2023,F HYRJE NR 14 DT 30.01.2023,KONTRATE NR 685/7 DT 21.10.2022,AKT KOLAUDIM DT 30.01.2023,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 29,100 2023-01-26 2023-01-27 1810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 288 DT 11.01.2023,F HYRJE NR 3 DT 11.01.2023,KONTRATE NR 46 DT 11.01.2023,AKT KOLAUDIM DT 11.01.2023,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 13,645 2023-01-26 2023-01-27 1910130212023 Pajisje per perdorim policor SPITALI RAJONAL LEZHE PAG FAT NR 289 DT 11.01.2023,F HYRJE NR 4 DT 11.01.2023,KONTRATE NR 1/4 DT 11.01.2023,AKT KOLAUDIM DT 11.01.2023,BLERJE BARNA