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) 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 2022-11-03 2022-11-04 56510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 821 DT 25.10.2022,FAT NR 823 DT 26.10.2022,F HYRJE NR 220 DT 25.10.2022,F HYRJE NR 222 DT 26.10.2022,KONTRATE NR 685/7 DT 21.10.2022,AKT KOLAUDIM DT 25.10.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 261,324 2022-11-03 2022-11-04 56410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 622 DT 25.10.2022,F HYRJE NR 219 DT 25.10.2022,KONTRATE NR 685/5 DT 12.09.2022,AKT KOLAUDIM DT 25.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 320,015 2022-08-11 2022-08-12 40910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 576 DT 01.08.2022,F HYRJE NR 158 DT 01.08.2022,KONTRATE NR 3/22 DT 16.06.2022,AKT KOLAUDIM DT 01.08.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 290,496 2022-05-24 2022-05-26 27410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 366 DT 13.05.2022,F HYRJE NR 110 DT 18.05.2022,KONTRATE NR 3/5 DT 24.01.2022,AKT KOLAUDIM DT 18.05.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 108,000 2022-05-09 2022-05-11 23810130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 325 DT 28.04.2022,F HYRJE NR 96 DT 28.04.2022,KONTRATE 2/9 DT 28.03.2022,AKT KOLAUDIM DT 28.04.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 482,964 2022-05-09 2022-05-11 23710130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 325 DT 28.04.2022,F HYRJE NR 95 DT 28.04.2022,KONTRATE 3/17 DT 04.04.2022,AKT KOLAUDIM DT 28.04.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 288,667 2022-05-09 2022-05-11 23510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 323 DT 28.04.2022,F HYRJE NR 93 DT 28.04.2022,KONTRATE NR 3/12 DT 15.02.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 306,000 2022-05-09 2022-05-10 23610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 322 DT 28.04.2022,F HYRJE NR 94 DT 28.04.2022,KONTRATE NR 3/5 DT 24.01.2022,KOLAUDIM DT 28.04.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 311,400 2022-04-07 2022-04-08 18010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 209 DT 17.03.2022,F HYRJE NR 64 DT 17.03.2022,KONTRATE NR 2/12 DT 15.02.2022,AKT KOLAUDIM DT 17.03.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 299,047 2022-02-09 2022-02-10 4510130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 1141 DT 07.12.2021,F HYRJE NR 238 DT 07.12.2021,AKT KOLAUDIM DT 07.12.2021,KONTRATE NR 69/56 DT 01.10.2021,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 255,000 2022-02-09 2022-02-10 4610130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 63 DT 25.01.2022,F HYRJE NR 23 DT 26.01.2022,AKT KOLAUDIM DT 26.01.2022,KONTRATE NR 3/5 DT 24.01.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 148,350 2021-12-16 2021-12-17 56210130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1142&1143 DT 07.12.2021,F HYRJE NR 239&240 DT 07.12.2021,KONTRATE NR 69/62 DT 28.10.2021,KONTRATE NR 4/36 DT 17.11.2021,PV KOLAUDIMI DT 07.12.2021,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 783,984 2021-12-07 2021-12-09 53010130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1030,1031 DT 01.11.2021,F HYRJE NR 196,197 DT 01.11.2021,KONTRAT 69/56 DT 01.10.2021,NR 69/61 DT 01.11.2021,PV KOLAUDIMI DT 01.11.2021 MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 122,400 2021-11-24 2021-11-25 49710130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1032 DT 01.11.2021,F HYRJE NR 204 DT 02.11.2021,KONTRATE NR 69/62 DT 28.10.2021 ,AKT KOLADIM DT 02.11.2021 MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 216,750 2021-10-27 2021-10-28 44310130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 698 DT 23.07.2021,F HYRJE NR 130 DT 23.07.2021,KONTRATE NR 69/42 DT 13.07.2021 ,AKT KOLAUDIM DT 23.07.2021,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 479,971 2021-07-19 2021-07-21 34610130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 621 DT 30.06.2021,F HYRJE NR 109 DT 01.07.2021,KONTRATE NR 69/37 DT 17.06.2021,PV KOLAUDIMI DT 01.07.2021 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 361,982 2021-07-19 2021-07-21 34710130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 620 DT 30.06.2021,F HYRJE NR 108 DT 01.07.2021,KONTRATE NR 69/39 DT 30.06.2021,PV KOLAUDIMI DT 01.07.2021 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 2,284 2021-07-12 2021-07-13 33110130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 562 DT 15.06.2021,F HYRJE NR 99 DT 15.06.2021,KONTRATE NR 4/15 DT 19.05.2021,PV KOLAUDIMI DT 15.06.2021,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 120,500 2021-07-12 2021-07-13 33210130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR561 DT 15.06.2021,F HYRJE NR 98 DT 15.06.2021,KONTRATE NR 69/22 DT 26.04.2021,PV KOLAUDIMI DT 15.06.2021,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 1,824,554 2020-11-03 2020-11-04 44410130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.774,775,776,777 DT.23.10.2020,FHYRJE 238,239,240,241 DT.23.10.2020,PER KONTR.510/26 DT.08.09.2020 BLERJE BARNA