Treasury Transactions 2019-2024

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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

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    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 152,625 2022-02-16 2022-02-17 8810130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 37013560,370135659 DT 16.12.2021,F HYRJE NR 252,253 DT 16.12.2021,FAT 744 DT 20.01.2022,F HYRJE NR 17 DT 20.01.2021,KONTRATE 69/65 DT 02.12.2021,AKT KOLAUDIM DT 16.121.2021,DT 20.01.2022 MAT, MJEK &ILAÇE
    Spitali Lezhe (2020) FLORFARMA Lezhe 319,920 2022-02-16 2022-02-17 8910130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 957 DT 25.01.2022,NR 1060 DT 27.01.2022,F HYRJE NR 22 DT 25.01.2022,NR 26 DT 27.01.2022,KONTRATE NR 1/17 DT 21.01.2022,AKT KOLAUDIM DT 25.01.2022,DT 27.01.2022 MAT MJEKIMI&ILAÇE
    Spitali Lezhe (2020) FLORFARMA Lezhe 324,790 2021-12-03 2021-12-07 52110130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 370132950 DT 04.11.2021,FAT NR 370133440 DT 15.11.2021,F HYRJE 168 DT 05.10.2021,F HYRJE NR 179 DT 15.10.2021,AKT KOLAUDIM DT 05.10.2021,DT 15.10.2021 MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 104,111 2021-10-27 2021-11-01 44010130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 370132342 DT 22.09.2021,F HYRJE NR 162 DT 21.09.2021,KONTRATE NR 69/37 DT 17.06.2021,AKT KOLAUDIM DT 21.09.2021,MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 283,250 2021-10-27 2021-11-01 43910130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 370130680 DT 03.08.2021,F HYRJE NR 142 DT 03.08.2021,FAT NR 370131278 DT 25.08.2021,F HYRJE NR 146 DT 25.08.2021,KONTRATE NR 69/44 DT 02.08.2021,AKT KOLAUDIMI DT 03.08.2021,DT 25.08.2021,MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 155,700 2021-07-12 2021-07-13 335410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 370130090 DT 18.06.2021,F HYRJE RN 103 DT 18.06.2021,KONTRATE NR 69/37 DT 17.06.2021,PV KOLAUDIMI DT 18.06.2021,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 9,630 2021-06-10 2021-06-11 27410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 72 DT 12.05.2021,F HYRJE NR 100155 DT 12.05.2021,KONTRATE NR 69/20 DT 21.04.2021,PV KOLAUDIMI DT 12.05.2021,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 111,520 2021-05-10 2021-05-11 22410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 100128 DT 21.04.2021,F HYRJE NR 63 DT 21.04.2021,KONTRATE NR 69/20 DT 21.04.2021,PV KOLAUDIMI DT 21.04.2021
    Spitali Lezhe (2020) FLORFARMA Lezhe 777 2021-04-14 2021-04-15 17510130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 100072 DT 24.03.2021,F HYRJE NR 48 DT 24.03.2021,KONTRATE NR 69/16 DT 24.03.2021,PV KOLAUDIMI DT 24.03.2021
    Spitali Lezhe (2020) FLORFARMA Lezhe 471,210 2021-03-12 2021-03-16 12110130212021/6 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.98 DT.19.02.2021,FHYRJE 27,29 DT.19.02.2021,PROC VERB DT.19.02.2021 SIPAS KONTR.57/9 DT.19.02.2021 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 96,650 2021-02-15 2021-02-16 80/110130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.370130039/2021 DT.04.02.2021,FHYRJE 20 DT.04.02.2021,PROC VERB DT.04.02.2021,SIPAS KONTR.510/32 DT.18.11.2020"BLERJE BARNA"
    Spitali Lezhe (2020) FLORFARMA Lezhe 473,353 2021-01-15 2021-01-19 1610130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 9930,9918,9911,9912,9893 DHJETOR 2020,F HYRJE NR 232,294,295,298,303 DT 29.12.2020,KONT510/26 DT 08.09.2020,KONT NR 510/32 DT 18.11.2020,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 336,450 2020-12-15 2020-12-16 54410130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.780,781,782,831,832 DT.30.11.2020,FHYRJE 255,256,267,271,272 NENTOR 2020 SIPAS KONTR.510/12 DT.01.07.2020 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 18,700 2020-09-02 2020-09-03 38710130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.2678196 DT.06.08.2020,FHYRJE 218 DT.07.08.2020 SIPAS KONTR.510/12 DT.01.07.2020 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 262,770 2020-06-08 2020-06-09 25010130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.9473 DT.14.05.2020,FHYRJE 148 DT.14.05.2020 SIPAS KONTR.516/35 DT.06.03.2020 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 62,800 2020-05-21 2020-06-01 21510130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.9472 DT.12.05.2020,FHYRJE 138 DT.12.05.2020 SIPAS KONTR.378/15 DT.12.05.2020 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 33,750 2020-05-14 2020-05-18 19910130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.9453 DT.28.04.2020,FHYRJE 130 DT.28.04.2020,PROC VERB DT.28.04.2020,SIPAS KONTR.533/62 DT.28.04.2020 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 175,560 2020-04-28 2020-05-04 17110130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.9423 DT.07.04.2020,FHYRJE 118 DT.07.04.2020 URDH PROK NR.32 DT.31.03.2020,NJOF FITUES DT.26.03.2020 BLERJE MAT MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 150,256 2020-04-03 2020-04-07 12510130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.369 DHE 370 DT.13.03.2020,FHYRJE 99 DHE 100 DT.13.03.2020 SIPAS KONTR 516/35 DT.06.03.2020 DHE KONTR.506/44 DT.13.03.2020 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 523,063 2020-02-24 2020-02-25 7210130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT 266;294;267;295;315 JANAR 2020,F HYRJE NR 18;35;16;36;52 JANAR 2020 SIPAS KONT516/22 DT 10.12.2019;509/40 DT 09.01.2020;516/29 DT 30.01.2020;106713 DT 06.02.2020 BLERJE ILAÇE