Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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) INCOMED All 12,755,207.00 86 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) INCOMED Lezhe 102,500 2023-10-12 2023-10-13 59210130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 5484 DT 03.10.2023,F HYRJE NR 271 DT 03.10.2023,KONTRATE NR 1/82 DT 27.09.2023,AKT KOLAUDIM DT 03.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 35,400 2023-09-27 2023-09-28 55410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 4985 DT 13.09.2023,F HYRJE NR 257 DT 14.09.2023,KONTRATE NR 46/88 DT 25.07.2023,AKT KOLAUDIM DT 14.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 2,700 2023-09-20 2023-09-21 54510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 4825 DT 06.09.2023,F HYRJE NR 249 DT 07.09.2023,KONTRATE NR 1/78 DT 14.08.2023,AKT KOLAUDIM DT 07.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 8,676 2023-09-20 2023-09-21 54610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 4826 DT 06.09.2023,F HYRJE NR 250 DT 07.09.2023,KONTRATE NR 46/91 DT 31.07.2023,AKT KOLAUDIM DT 07.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 3,948 2023-09-20 2023-09-21 54710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 4827 DT 06.09.2023,F HYRJE NR 251 DT 07.09.2023,KONTRATE NR 46/88 DT 25.07.2023,AKT KOLAUDIM DT 07.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 438,776 2023-08-31 2023-09-01 49210130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 4516 DT 21.08.2023,F HYRJE NR 228 DT 21.08.2023,KONTRATE NR 1/80 DT 16.08.2023,AKT KOLAUDIM DT 21.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 120,989 2023-08-31 2023-09-01 49110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 4517 DT 21.08.2023,F HYRJE NR 229 DT 21.08.2023,KONTRATE NR 1/72 DT 07.08.2023,AKT KOLAUDIM DT 21.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 51,100 2023-08-31 2023-09-01 49310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 4518,4519 DT 21.08.2023,F HYRJE NR 230,231 DT 21.08.2023,KONTRATE 1/78 DT 14.08.2023,AKT KOLAUDIM DT 21.08.2023 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 51,250 2023-08-10 2023-08-11 44310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.4015 DT.26.07.2023,FHYRJE 206 DT.27.07.2023,KONTR 1/60 DT.25.07.2023 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 219,360 2023-08-09 2023-08-10 44410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.4016,4017,4018 DT.26.07.2023,FHYRJE 207,208,209 DT.27.07.2023,PROC VER KOLAUD MALLI DT.27.07.2023,KONTR.46/88 DT.25.07.2023 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 88,125 2023-07-04 2023-07-05 36110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 3301 DT 22.06.2023, FHYRJE NR 177 DT 23.06.2023,KONTRATE 1/54 DT 07.06.2023,AKT KOLAUDIM DT 23.06.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 4,851 2023-06-13 2023-06-14 33310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2990 DT 07.06.2023, F HYRJE NR 154 DT 08.06.2023,KONTRATE NR 1/42 DT 25.05.2023,AKT KOLAUDIM DT 08.06.2023,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 32,220 2023-06-13 2023-06-14 33510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2994 DT 07.06.2023,F HYRJE NR 157 DT 08.06.2023,KONTRATE NR 46/58 DT 25.05.2023,AKT KOLAUDIM DT 08.06.2023,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 219,336 2023-06-13 2023-06-14 33210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2990 DT 07.06.2023,F HYRJE NR 153 DT 08.06.2023,KONTRATE NR 1/50 DT 06.06.2023,AKT KOLAUDIM DT 08.06.2023,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 30,688 2023-06-13 2023-06-14 33110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2992 DT 07.06.2023,F HYRJE NR 156 DT 08.06.2023,KONTRATE NR 1/52 DT 07.06.2023,AKT KOLAUDIM DT 08.06.2023,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 120,989 2023-06-13 2023-06-14 33410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2991 DT 07.06.2023,F HYRJE NR 155 DT 08.06.2023,KONTRATE NR 1/46 DT 29.05.2023,AKT KOLAUDIM DT 08.06.2023,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 51,100 2023-05-15 2023-05-16 26310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2393 DT 04.05.2023,F HYRJE NR 113 DT 05.05.2023,KONTRATE NR 1/31 DT 04.05.2023,AKT KOLAUDIM DT 05.05.2023 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 51,250 2023-04-19 2023-04-20 20210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2003 DT 11.04.2023,F HYRJE NR 87 DT 12.04.2023,KONTRATE NR 1/27 DT 30.03.2023,AKT KOLAUDIM DT 12.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 8,676 2023-04-19 2023-04-20 20310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2002 DT 11.04.2023,F LETE HYRJE NR 88 DT 12.04.2023,KONTRATE NR 46/39 DT 04.04.2023,AKT KOLAUDIM DT 12.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 88,125 2023-04-07 2023-04-11 16610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1732 DT 28.03.2023,F HYRJE NR 63 DT 28.03.2023,KONTRATE 1/25 DT 28.03.2023,AKT KOLAUDIM DT 28.03.2023,BLERJE BARNA