Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lezhe (2020) T R I M E D All 57,454,924.00 113 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) T R I M E D Lezhe 341,760 2022-12-16 2022-12-19 67510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1433 DT 12.12.2022,F HYRJE NR 275 DT 13.12.2022,KONTRATE 683/13 DT 05.12.2022,AKT KOLAUDIM DT 13.12.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 1,012,052 2022-12-07 2022-12-09 65310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1373 DT 30.11.2022,F HYRJE NR 264 DT 30.11.2022,KONTRATE NR 358 DT 14.04.2022,AKT KOLAUDIM DT 30.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 30,825 2022-12-05 2022-12-06 64710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1345 DT 23.11.2022,F HYRJE NR 259 DT 24.11.2022,KONTRATE NR 684/19 DT 27.10.2022,AKT KOLAUDIM DT 24.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 51,250 2022-12-05 2022-12-06 64610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1345 DT 23.11.2022,F HYRJE NR 258 DT 24.11.2022,KONTRATE 684/18 DT 27.10.2022,AKT KOLAUDIM DT 24.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 616,948 2022-11-22 2022-11-23 60710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1288 DT 11.11.2022,F HYRJE NR 240 DT 14.11.2022,KONTRATE NR 685/7 DT 21.10.2022,AKT KOLAUDIM DT 14.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 52,050 2022-11-03 2022-11-04 56010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1220 DT 26.10.2022,F HYRJE NR 225 DT 27.10.2022,KONTRATE NR 684/16 DT 25.10.2022,AKT KOLAUDIM DT 27.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 92,900 2022-11-03 2022-11-04 55910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1219 DT 26.10.2022,F HYRJE NR 224 DT 27.10.2022,KONTRATE NR 685/7 DT 21.10.2022,AKT KOLAUDIM DT 27.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 22,625 2022-10-26 2022-10-27 53010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1173 DT 19.10.2022,F HYRJE NR 212 DT 20.10.2022,KONTRATE 685/4 DT 08.09.2022,AKT KOLAUDIM DT 20.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 528,342 2022-09-20 2022-09-21 46510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 908 DT 08.09.2022, FHYRJE NR 178 DT 08.09.2022,KONTRATE NR 3/22 DT 16.06.2022,AKT KOLAUDIM DT 08.09.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) T R I M E D Lezhe 311,400 2022-08-31 2022-09-01 42510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 848 DT 24.08.2022,F HYRJE NR 167 DT 25.08.2022,KONTRATE 3/22 DT 16.06.2022,AKT KOLAUDIM DT 25.08.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) T R I M E D Lezhe 50,720 2022-08-31 2022-09-01 42410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 847 DT 24.08.2022,F HYRJE NR 166 DT 25.08.2022,KONTRATE NR 2/14 DT 03.06.2022,AKT KOLAUDIM DT 25.08.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 1,082,638 2022-08-25 2022-08-26 41810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 797 DT 11.08.2022,F HYRJE NR 163 DT 12.08.2022,KONTRATE NR 358 DT 14.04.2022,AKT KOLAUDIM DT 12.08.2022 MATERIALE ORTOPEDIKE
    Spitali Lezhe (2020) T R I M E D Lezhe 103,800 2022-08-11 2022-08-12 41010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 751 DT 01.08.2022,F HYRJE NR 159 DT 01.08.2022,KONTRATE 3/22 DT 16.06.2022,AKT KOLAUDIM DT 01.08.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 288,000 2022-08-02 2022-08-04 39010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.704 DT.18.07.2022,FHYRJE 153 DT.19.07.2022,PROC-VERB KOLAUD DT.19.07.2022,KONTR.2/14 DT.03.06.2022 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 108,000 2022-08-02 2022-08-04 38910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.702 DT.18.07.2022,FHYRJE 152 DT.19.07.2022,PROC-VERB KOLAUD DT.19.07.2022,KONTR.2/9 DT.28.03.2022 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 233,100 2022-08-02 2022-08-04 38810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.648 DT.28.06.2022,FHYRJE 140 DT.28.06.2022,PROC-VERB KOLAUD DT.28.06.2022,KONTR.2/7 DT.07.03.2022 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 116,430 2022-07-04 2022-07-05 35210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 601 DT 15.06.2022,FAT NR 603 DT 15.06.2022,KONTRATE NR 2/14 DT 03.06.2022,AKT KOLAUDIM DT 16.06.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 97,400 2022-06-13 2022-06-14 32010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 489 DT 30.05.2022,FAT NR 513 DT 31.05.2022,F HYRJE NR 121 DT 31.05.2022,F HYRJE NR 124 DT 01.06.2022,AKT KOLAUDIM DT 31.05.2022,DT 01.06.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 1,250,063 2022-06-08 2022-06-09 31610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 422 DT 16.05.2022,F HYRJE NR 111 DT 17.05.2022,KONTRATE NR 3/12 DT 15.02.2022,AKT KOLAUDIM DT 17.05.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 1,996,135 2022-05-24 2022-05-26 27110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 388 DT 09.05.2022,F HYRJE NR 101 DT 12.05.2022,KONTRATE 358 DT 14.04.2022,AKT KOLAUDIM DT 11.05.2022,BLERJE BARNA