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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  • 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 70,650 2021-02-04 2021-02-05 5610130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7 DT 18.01.2021,F HYRJE NR 3 DT 18.01.2021,KONTRATE NR 442/8 DT 25.11.2020,PV KOLAUDIMI DT 18.01.2021,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 171,780 2021-01-15 2021-01-19 1510130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 14825 DT 30.12.2020, FHYRJE NR 304 DT 30.12.2020,KONTRATE NR 442/8 DT 25.11.2020,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 99,600 2020-12-24 2020-12-28 56910130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.14699 DT.26.11.2020,FHYRJE 286 DT.26.11.2020 SIPAS KONTR.442/8 DT.25.11.2020 BLERJE MAT MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 11,520 2020-10-30 2020-11-03 45010130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.14506 DT.30.09.2020,FHYRJE 243 DT.30.09.2020 SIPAS KONTR.442/4 DT.02.07.2020 MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 212,040 2020-10-07 2020-10-08 43010130212020 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.14429 DT.10.09.2020,FHYRJE 233 DT.10.09.2020 SIPAS KONTR.442/4 DT.02.07.2020 BLERJE MATER MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 573,510 2020-09-02 2020-09-03 38610130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.14318 DT.04.08.2020,FHYRJE 215 DT.04.08.2020 SIPAS KONTR.442/4 DT.02.07.2020 MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 130,920 2020-08-04 2020-08-06 42110130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.14239 DT.09.07.2020,FHYRJE 192 DT.09.07.2020 SIPAS KONTR.442/4 DT.02.07.2020 MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 83,113 2020-06-08 2020-06-09 25310130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.14096 DT.03.06.2020,FHYRJE 158 DT.03.06.2020 SIPAS KONTR.517/21 DT.21.02.2020 MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 1,332 2020-04-28 2020-05-04 16610130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.13976 DT.17.04.2020,FHYRJE 125 DT.17.04.2020,URDH PROK NR.23 DT.15.03.2020 BLERJE MAT MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 267,470 2020-03-05 2020-03-06 9810130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.13851 DT.28.02.2020,FHYRJE 81 DT.28.02.2020 SIPAS KONTR.517/21 DT.21.02.2020 MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 345,621 2020-02-24 2020-02-26 6210130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 13690 DT 14.01.2020,F HYRJE NR 13 DT 14.01.2020,KONTRATE NR 517/13 DT 10.01.2020,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 244,914 2019-11-26 2019-12-02 43310130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.13341 DT.03.11.2019,FHYRJE 283 DT.03.11.2019 SIPAS KONTR.517/2 DT.27.06.2019 BLERJE ILACE
    Spitali Lezhe (2020) MONTAL Lezhe 379,374 2019-10-21 2019-11-01 39610130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.13314 DT.27.09.2019 FHYRJE 273 DT.27.09.2019 SIPAS KONTR.517/2 DT.27.06.2019 MATER MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 61,536 2019-07-12 2019-07-15 26010130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.13024 DT.02.07.2019,FHYRJE 183 DT.02.07.2019,SIPAS KONTR.517/2 DT.27.06.2019 MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 619,380 2019-05-23 2019-06-03 18810130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.12812 DHE 12819 DT.07.05.2019,FHRJE 143,144 DT.07.05.2019 SIPAS KONTR.675/5 DT.31.10.2019 DHE KONTR.622/10 DT.19.02.2019 MAT MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 7,200 2019-04-30 2019-05-02 15110130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.12691 dt.04.04.2019 fhyrje 125 dt.04.04.2019,PROC-VERB KOLAUD DT.04.04.2019 SIPAS KONTR.675/5 DT.31.01.2019 MATER MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 699,552 2019-03-15 2019-03-19 9710130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.12595 DT.06.03.2019 FHYRJE 95,96 DT.06.03.2019 SIPAS KONTR.675/5 DTDHE 622/10 DT.31.01.2019 MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 93,132 2019-02-26 2019-02-27 4610130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.12448 DT.31.01.2019,FHYRJE 41 DT.31.01.2019,PROC VERB KOLAUD DT.31.01.2019,SIPAS KONTR.675/5 DT.31.01.2019 MATERIALE MJEKIMI