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) 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 120,000 2020-07-14 2020-07-15 30310130212020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT NR 8 DT 13.07.2020,PV EMERGJENCE DT 13.07.2020 KONTROLL TEKNIK SKANERI &RADIOGRAFIE
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 341,451 2020-04-03 2020-04-07 12810130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.239 DHE 241 DT.10.03.2020,FHYRJE NR.93 DHE 94 DT.10.03.2020 SIPAS KONTR.516/35 DT.06.03.2020 DHE KONTR.794/34 DT.18.02.2020 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 341,516 2020-02-07 2020-02-10 3510130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.1327,1328 DT.31.12.2019,FHYRJE 344,345 DT.31.12.2019 SIPAS KONTR.516/22 DHE KONT.744/18 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 72,800 2019-11-26 2019-12-02 42410130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1240 DT.21.11.2019,FHYRJE 333 DT.21.11.2019 SIPAS KONTR.560/26 DT.21.11.2019 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 56,160 2019-10-21 2019-11-01 39410130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1015 DT.25.09.2019,FHYRJE 277 DT.25.09.2019,SIPAS KONTR.580/22 DT.11.09.2019 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 715,771 2019-10-02 2019-10-03 36110130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.958,959,960,972 SHTATOR 2019,FHYRJE 263,264,265,DHE 270 SHTATOR 2019,SIPAS KONTRATAVE 580/22,533/18,744/2DHE 506/18 TE V.2019 "BLERJE BARNA"
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 217,428 2019-07-30 2019-07-31 28010130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.783,784 DT.16.07.2019,FHYRJE 199,200 DT.16.07.2019 SIPAS KONTR.580/14 DT.18.06.2019 DHE KONTR.533/18 DT.16.07.2019 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 33,280 2019-07-12 2019-07-15 25510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.691 DT.28.06.2019,FHYRJE 173 DT.28.06.2019,PROC VERB DT.28.06.2019,SIPAS KONTR.580/14 DT.28.06.2019 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 1,254,960 2019-05-14 2019-05-15 16810130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.445 DT.18.04.2019,FHYRJE 133 DT.18.04.2019,PROC-VERB DT.18.04.2019,SIPAS KONTR.663/6 DT.10.01.2019 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 44,660 2019-02-26 2019-02-28 5810130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.132 DT.02.02.2019,FHYRJE 42 DT.02.2019,PROC VERB KOLAUD DT.02.02.2019,SIPAS KONTR.557/46 DT.04.02.2019 BLERJE ILACE
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 282,870 2019-02-08 2019-02-12 2810130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.34 DT.10.01.2019,FHYRJE 13 DT.10.01.2019,SIPAS KONTR.556/36 DT.10.01.2019 BLERJE SERUME