Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 58,190 2022-12-29 2022-12-30 70010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 11189 DT 21.12.2022,F HYRJE NR 281 DT 21.12.2022,KONTRATE 684/24 DT 21.12.2022,AKT KOLAUDIM DT 21.12.2022,BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 278,700 2022-12-29 2022-12-30 69910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 11188 DT 21.12.2022,F HYRJE NR 281 DT 21.12.2022,KONTRATE NR 685/7 DT 21.10.2022,AKT KOLAUDIM DT 21.12.2022,BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 152,449 2022-12-13 2022-12-14 67110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 10830 DT 06.12.2022,F HYRJE NR 273 DT 06.12.2022,KONTRATE 685/7 DT 21.10.2022,AKT KOLAUDIM DT 06.12.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 15,480 2022-11-04 2022-11-07 57410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 9840 DT 28.10.2022,F HYRJE NR 229 DT 28.10.2022,KONTRATE 685/9 DT 24.10.2022,AKT KOLAUDIM DT 28.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 18,515 2022-10-26 2022-10-27 53310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 9563 DT 19.10.2022,F HYRJE NR 211 DT 13.10.2022,KONTRATE NR 684/3 DT 30.08.2022,AKT KOLAUDIM DT 13.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 56,650 2022-09-12 2022-09-13 45610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8138 DT 01.09.2022,F HYRJE NR 173 DT 01.09.2022,KONTRATE NR 3/19 DT 09.05.2022,AKT KOLAUDIM DT 01.09.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 46,198 2022-09-07 2022-09-09 44510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8080 DT 30.08.2022,F HYRJE NR 169 DT 30.08.2022,KONTRATA 684/3 DT 30.08.2022,AKT KOLAUDIM DT 30.08.2022,BLERJA BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 113,300 2022-09-07 2022-09-08 44610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8069 DT 30.08.2022,F HYRJE NR 162 DT 08.08.2022,KONTRATE NR 3/19 DT 09.05.2022,AKT KOLAUDIM DT 30.08.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 173,242 2022-08-25 2022-08-26 41910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7410 DT 08.08.2022,F HYRJE NR 162 DT 08.08.2022,KONTRATE NR 3/22 DT 16.06.2022,AKT KOLAUDIM DT 08.08.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 169,950 2022-08-25 2022-08-26 42010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7575 DT 12.08.2022,F HYRJE NR 164 DT 12.08.2022,KONTRATE NR 3/19 DT 09.05.2022,AKT KOLAUDIMI DT 12.08.2022,BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 113,300 2022-08-01 2022-08-02 37810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6329 DT.01.07.2022,FHYRJE 142 DT.01.07.2022,PROC VERB KOLAUD DT.01.07.2022,KONTR.3/19 DT.09.05.2022 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 155,070 2022-05-24 2022-05-26 27810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4682 DT 11.05.2022,F HYRJE NR 103 DT 11.05.2022,KONTRATE 3/12 DT 15.02.2022,AKT KOLAUDIM DT 11.05.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 174,127 2022-05-24 2022-05-26 27910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4681 DT 11.05.2022,F HYRJE NR 104 DT 11.05.2022,KONTRATE 3/19 DT 09.05.2022,AKT KOLAUDIM DT 11.05.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 246,400 2022-05-09 2022-05-11 24110130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 4194 DT 26.04.2022,FAT 4235 DT 27.04.2022,F HYRJE 86 DT 26.04.2022,F H NR 88 DT 27.04.2022,KONTRATE 253/4 DT 23.03.2022,AKT KOLAUDIM DT 26&27.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 346,580 2022-05-09 2022-05-10 24310130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 4255 DT 27.04.2022,F HYRJE NR 90 DT 27.04.2022,KONTRATE 1/17 DT 21.01.2022,KOLAUDIM DT 27.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 65,920 2022-05-09 2022-05-10 24210130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4236 DT 27.04.2022,F HYRJE NR 89 DT 27.04.2022,KONTRATE NR 3/12 DT 15.02.2022,KOLAUDIM DT 27.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 67,424 2022-04-07 2022-04-08 18510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3218 DT 25.03.2022,F HYRJE NR 72 DT 25.03.2022,KONTRATE NR 253/4 DT 23.03.2022,AKT KOLAUDIM DT 25.03.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 266,600 2022-04-07 2022-04-08 18410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2971 DT 17.03.2022,F HYRJE NR 67 DT 17.03.2022,KONTRATE NR 1/17 DT 21.01.2022,AKT KOLAUDIM DT 17.03.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 113,300 2022-03-16 2022-03-17 13410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1974 DT.18.02.2022,FHYRJE 43 DT.18.02.2022,PROC VERB KOLAUD DT.18.02.2022 KONTR.69/65 DT.02.12.2021 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 103,800 2022-03-16 2022-03-17 13510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1975 DT.18.02.2022,FHYRJE 44 DT.18.02.2022,PROC VERB KOLAUD DT.18.02.2022 KONTR.3/12 DT.15.02.2022 BLERJE BARNA