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 219,336 2023-04-07 2023-04-11 16510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1779 DT 30.03.2023,F HYRJE NR 70 DT 30.03.2023,KONTRATE NR 1/23 DT 28.03.2023,AKT KOLAUDIM DT 30.03.2023 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 340,107 2023-04-07 2023-04-11 16410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1733 DT 28.03.2023,FAT NR 1780 DT 30.03.2023,KONTRATE NR 46/27 DT 27.03.2023,F HYRJE NR 64 DT 28.03.2023,F HYRJE NR 69 DT 30.03.2023,AKT KOLAUDIM DT 28.03.2023 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 30,688 2023-02-27 2023-02-28 9010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1098 DT 20.02.2023,F HYRJE NR 33 DT 20.02.2023,KONTRATE 1/10 DT 06.02.2023,AKT KOLAUDIM DT 20.02.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 78,540 2023-02-27 2023-02-28 8910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1018 DT 20.02.2023,F HYRJE NR 32 DT 20.02.2023,AKT KOLAUDIM DT 20.02.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 51,100 2022-12-29 2023-01-04 71310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 7830&FAT 7831 DT 27.12.2022,F HYRJE NR 290&292 DT 28.12.2022,KONTRATE NR 684/28 DT 27.12.2022,AKT KOLAUDIM DT 28.12.2022,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 936 2022-12-29 2022-12-30 71410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 7832 DT 27.12.2022,F HYRJE NR 291 DT 28.12.2022,KONTRATE NR 1073/4 DT 21.12.2022,AKT KOLAUDIM DT 28.12.2022 BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 120,989 2022-12-22 2022-12-23 68510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG PER FAT 7566 DT 19.12.2022,F HYRJE NR 279 DT 19.12.2022,KONTRATE NR 684/23 DT 05.12.2022,AKT KOLAUDIM DT 19.12.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 438,672 2022-12-13 2022-12-14 66910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7318 DT 05.12.2022,F HYRJE NR 268 DT 06.12.2022,KONTRATE NR 684/22 DT 05.12.2022,AKT KOLAUDIM DT 06.12.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 157,500 2022-12-13 2022-12-14 67010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7319 DT 05.12.2022,F HYRJE NR 269 DT 06.12.2022,KONTRATE NR 685/12 DT 02.12.2022,AKT KOLAUDIM DT 06.12.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 176,250 2022-11-24 2022-11-25 62010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6978 DT 16.11.2022,F HYRJE NR 255 DT 17.11.2022,KONTRATE 684/21 DT 08.11.2022,AKT KOLAUDIM DT 17.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 61,650 2022-11-08 2022-11-09 58310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6758 DT 02.11.2022,F HYRJE NR 231 DT 03.11.2022,KONTRATE 684/19 DT 27.10.2022,AKT KOLAUDIM DT 03.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 102,500 2022-11-08 2022-11-09 58210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6759 DT 02.11.2022,F HYRJE NR 230 DT 03.11.2022,KONTRATE NR 684/18 DT 27.10.2022,AKT KOLAUDIM DT 03.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 559,370 2022-09-26 2022-09-27 46810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5789 DT 14.09.2022,F HYRJE NR 184 DT 15.09.2022,KONTRATE NR 2/14 DT 03.06.2022,AKT KOLAUDIM DT 15.09.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 120,000 2022-08-11 2022-08-12 40810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4833 DT 03.08.2022,F HYRJE NR 160 DT 03.08.2022,KONTRATE NR 2/10 DT 13.05.2022,AKT KOLAUDIM DT 03.08.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 72,000 2022-08-02 2022-08-04 38410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.4346 DT.13.07.2022,FHYRJE 148 DT.13.07.2022,AKT-KOLAUD DT.13.07.2022,KONTR.2/9 DT.28.03.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 71,204 2022-05-24 2022-05-26 27510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3003 DT 13.05.2022,F HYRJE NR 108 DT 13.05.2022,KONTRATE NR 3/3 DT 14.01.2022,AKT KOLAUDIM DT 13.05.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 200,000 2022-05-24 2022-05-26 27610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3002 DT 13.05.2022,F HYRJE NR 108 DT 13.05.2022,KONTRATE 2/10 DT 13.05.2022,AKT KOLAUDIM DT 13.05.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 56,000 2022-05-09 2022-05-11 23910130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 2385 DT 14.04.2022,F HYRJE NR 85 DT 14.04.2022,KONTRATE 3/3 DT 14.01.2022,AKT KOLAUDIM DT 14.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 360,000 2022-04-14 2022-04-15 20910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2249 DT 06.04.2022,F HYRJE NR 78 DT 07.04.2022,KONTRATEN 2/4 DT 28.01.2022,AKT KOLAUDIM DT 07.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 144,000 2022-04-07 2022-04-08 18110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2086 DT 28.03.2022,F HYRJE NR 74 DT 29.03.2022,KONTRATE NR 2/9 DT 28.03.2022,AKT KOLAUDIMI DT 28.03.2022,BLERJE BARNA