Treasury Transactions 2019-2024

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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) MONTAL All 46,827,666.00 58 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) MONTAL Lezhe 105,600 2022-11-22 2022-11-23 60810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1207 DT 11.11.2022,FLETE HYRJE NR 138 DT 27.06.2022,KONTRATE NR 1032/4 DT 11.11.2022,AKT KOLAUDIM DT 11.11.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 74,880 2022-07-07 2022-07-08 36510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 699 DT 27.06.2022,F HYRJE NR 138 DT 27.06.2022,KONTRATE NR 202/1 DT 02.03.2022,AKT KOLAUDIM DT 27.06.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 465,600 2022-05-24 2022-05-26 27310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 468 DT 09.05.2022,F HYRJE NR 102 DT 10.05.2022,KONTRATE NR 329 DT 06.04.2022,AKT KOLAUDIM DT 10.05.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 775,800 2022-05-24 2022-05-26 27210130212022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala SPITALI LEZHE PAG 5%GARANCI PER BLERJE APARATURASH MJEKESORE,AKT KOLAUDIM DT 22.04.2021,KERKESE 442 DT 17.05.2022,PV I NR 458 DT 20.05.2022,KONTRATE 3/18 DT 12.03.2021
    Spitali Lezhe (2020) MONTAL Lezhe 129,360 2022-05-17 2022-05-18 26510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 447 DT 05.05.2022,F HYRJE NR 98 DT 06.05.2022,KONTRATE 202/1 DT 02.03.2022,AKT KOLAUDIM DT 06.05.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 295,800 2022-05-09 2022-05-10 24810130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 360 DT 08.04.2022,F HYRJE NR 80 DT 08.04.2022,KONTRATE 329 DT 06.04.2022,KOLAUDIM DT 08.04.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 402,888 2022-05-09 2022-05-10 24710130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 361 DT 08.04.2022,F HYRJE NR 80 DT 08.04.2022,KONTRATE 202/1 DT 02.03.2022,KOLAUDIM DT 08.04.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 519,876 2022-04-07 2022-04-08 18610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 250 DT 10.03.2022,F HYRJE NR 57 DT 10.03.2022,KONTRATE NR 202/1 DT 02.03.2022,AKT KOLAUDIM DT 10.03.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 1,621,080 2022-02-17 2022-02-18 8810130212022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI RAJONAL LEZHE PAG FAT NR 116 DT 08.02.2022,F HYRJE NR 8 DT 08.02.2022,URDHER PROK NR 32 DT 03.11.2021,NJ FITUESI 870/6 DT 06.12.2021,KONTRATE NR 870/7 DT 17.12.2021,PV KOLAUDIM DT 08.02.2022,PAJISJE MJEKESORE
    Spitali Lezhe (2020) MONTAL Lezhe 686,707 2022-02-08 2022-02-09 3710130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 710,716 DT 10.11.2021,765 DT 26.11.2021,NR 850 DT 16.12.2021,F HYRJE NR 208DT 10.11.2021,NR ,2013 DT 11.11.2021,NR 225 DT 26.11.2021,NR 258 DT 16.12.2021,KONTR 191/7 DT 08.11.2021,MEDIKAMENTE
    Spitali Lezhe (2020) MONTAL Lezhe 15,947 2021-12-29 2021-12-31 59210130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 765 DT 26.11.2021,F HYRJE NR 225 DT 26.11.2021,KONTRATE NR 191/7 DT 08.01.2021,AKT KOLAUDIM DT 26.11.2021,MEDIKAMENTE
    Spitali Lezhe (2020) MONTAL Lezhe 52,320 2021-12-15 2021-12-16 55710130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 666 DT 01.11.2021,F HYRJE NR 195 DT 01.11.2021,KONTRATE NR 191/4 DT 19.07.2021,PV KOLAUDIMI DT 01.11.2021,MEDIKAMENTE
    Spitali Lezhe (2020) MONTAL Lezhe 531,000 2021-10-28 2021-11-01 45210130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 189 DT 01.07.2021,FAT NR 456 DT 15.09.2021,F HYRJE NR 114 DT 06.07.2021,F HYRJE NR 158 DT 16.09.2021,KONTRATE NR 312/11 DT 25.05.2021 MEDIKAMENTE
    Spitali Lezhe (2020) MONTAL Lezhe 659,694 2021-10-28 2021-11-01 45310130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 44 DT 26.07.2021,FAT NR 60 DT 29.07.2021,F HYRJE NR 131 DT 27.07.2021,F HYRJE NR 136 DT 30.07.2021,F HYRJE NR 137 DT 30.07.2021,KONTRATE NR 191/4 DT 19.07.2021,MEDIKAMENTE
    Spitali Lezhe (2020) MONTAL Lezhe 10,129,320 2021-09-30 2021-10-01 41810130212021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI RAJONAL LEZHE PAG FAT NR 446 DT 08.09.2021,F HYRJE NR 124 DT 08.09.2021,URDHER PROK NR 17 DT 02.04.2021,NJ FITUESI DT 268/6 DT 21.06.2021,KONTRATE 268/7 DT 30.07.2021,PV KOLAUDIMI DT 08.09.2021 PAJISJE LOPAROSKOPIKE
    Spitali Lezhe (2020) MONTAL Lezhe 1,002,000 2021-06-24 2021-06-25 29310130212021 Ilaçe dhe materiale mjeksore Spitali Rajonal Lezhe pag fat nr 147 dt 25.05.2021,f hyrje nr 82 dt 25.05.2021,kontrate nr 312/11 dt 25.05.2021,pv kolaudimi dt 25.05.2021,filma radiologjik
    Spitali Lezhe (2020) MONTAL Lezhe 18,900 2021-06-23 2021-06-24 28810130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 131 DT 24.05.2021,F HYRJE NR 79 DT 24.05.2021,KONTRATE NR 191/3 DT 07.04.2021,PV KOLAUDIMI DT 24.05.2021,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 857,778 2021-05-07 2021-05-10 21010130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 89 DT 08.04.2021,F HYRJE NR 55;56 DT 08.04.2021,KONTRATE NR 191/3 DT 07.04.2021,PV KOLAUDIMI DT 08.04.2021,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 14,740,200 2021-04-30 2021-05-04 19410130212021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI RAJONAL LEZHE PAG FAT NR 101 DT 19.04.2021,F HYRJE NR 75 DT 28.04.2021,KONTRATE NR 3/18 DT 12.03.2021,PV KOLAUDIMI DT 28.04.2021,APARATURA MJEKESORE PER MATERNITETIN E RI LEZHE
    Spitali Lezhe (2020) MONTAL Lezhe 374,868 2021-02-24 2021-02-25 90101320212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 28 DT 09.02.2021,F HYRJE NR 21 DT 09.02.2021,KONTRATE NR 442/8 FT 25.11.2020,PV KOLAUDIMI DT 09.02.2021,MATERIALE MJEKIMI