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) 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 80,000 2022-03-16 2022-03-17 14010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1404 DT.16.02.2022,FHYRJE 40 DT.17.02.2022,PROC VERB KOLAUD DT.17.02.2022,KONTR.4/40 DT.24.12.2021 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 240,350 2022-03-16 2022-03-17 13910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.886 DT.31.01.2022,FAT.1496 DT.21.02.2022,FHYRJE 36 DT.31.01.2022,FHYRJE 45 DT.21.02.2022 KONTR.2/4 DT.28.01.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 222,010 2022-02-16 2022-02-17 9610130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 884,885,887 DT 31.01.2022,F HYRJE NR 32,33,34 DT 31.01.2022 PER KONTRATEN 2/4 DT 28.01.2022,AKT KOLAUDIM DT 31.01.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 22,400 2022-02-10 2022-02-11 6610130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4241 DT 15.12.2021,F HYRJE 248 DT 16.12.2021,KONTRATE 69/59 DT 12.10.2021,AKT KOLAUDIM DT 16.12.2021 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 108,000 2022-02-10 2022-02-11 6710130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4242 DT 15.12.2021,F HYRJE NR 251 DT 16.12.2021,KONTRATE NR 4/36 DT 17.11.2021,AKT KOLAUDIM DT 16.12.2021,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 215,350 2022-02-10 2022-02-11 6910130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 379 DT 14.01.2022,F HYRJE NR 13 DT 14.01.2022,KONTRATE 3/3 DT 14.01.2022,AKT KOLAUDIM DT 14.01.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 120,000 2022-02-10 2022-02-11 6810130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4475 DT 28.12.2021,F HYRJE NR 271 DT 29.12.2021,KONTRATE NR 4/40 DT 24.12.2021,AKT KOLAUDIM DT 29.12.2021,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 564,056 2022-02-10 2022-02-11 6510130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3816&FAT 3817 DT 26.11.2021,FAT 4239&4240 DT 15.12.2021,FAT 4379 DT 22.12.2021,F HYRJE NR 228&229 DT 26.11.2021,NR 248&250 DT 16.12.2021,NR 264 DT 23.12.2021,KONTRATEN 4/30 DT 14.10.2021 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 49,960 2021-12-16 2021-12-17 56610130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2709 DT 18.10.2021,F HYRJE NR 180 DT 18.10.2021,KONTRATE 69/59 DT 12.10.2021,AKT KOLAUDIM DT 18.10.2021 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 495,920 2021-08-30 2021-09-01 38410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 36,37,38 DT 06.07.2021,F HYRJE NR 115,116,117 DT 06.07.2021,KONTRATE 4/22 DT 26.06.2021,KONTRATE NR 69/43 DT 28.07.2021 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 666 2021-04-26 2021-04-27 18510130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2304 DT 08.04.2021,F HYRJE NR 58 DT 08.04.2021,KONTRATE NR 69/16 DT 24.03.2021,PV KOLAUDIMI DT 08.04.2021
    Spitali Lezhe (2020) INCOMED Lezhe 115,500 2021-02-15 2021-02-16 8510130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.666 DT.02.02.2021,FHYRJE 15 DT.02.02.2021,PROC VERB KOLAUD DT.02.02.2021,SIPAS KONTR.4/5 DT.21.01.2021 "BLERJE BARNA"
    Spitali Lezhe (2020) INCOMED Lezhe 930,000 2020-12-24 2020-12-28 55210130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.3534 DT.01.10.2020,FHYRJE 250 DT.01.10.2020 SIPAS KONTR.430/9 DT.02.07.2020 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 671,930 2020-12-15 2020-12-16 54210130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.3533,3536,3537, DT.01.10.2020,FHYRJE 251,252,253 DT.01.10.2020 BLERJE ILACE
    Spitali Lezhe (2020) INCOMED Lezhe 215,820 2020-08-07 2020-08-11 34510130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.2546,2547 DT.17.07.2020,FHYRJE 200,201 DT.17.07.2020 SIPAS KONTR.430/159 DT.17.07.2020 DHE KONT.510/16 DT.09.07.2020 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 387,522 2020-08-04 2020-08-06 42010130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.2385,2386 DT.09.07.2020,FHYRJE 193,194 DT.09.07.2020 SIPAS KONTR.430/9 DT.02.07.2020 DHE KONTR.510/16 DT.09.07.2020 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 161,388 2020-05-26 2020-06-01 21610130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.1662 DHE 1602 DT.05.05.2020,FHYRJE 89 DT.05.05.2020 SIPAS KONTR.533/64 DT.07.05.2020 DHE KONTR.378/16 DT.12.05.2020 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 43,712 2020-04-03 2020-04-07 12310130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.1036 DT.05.03.2020,FHYRJE 89 DT.05.03.2020,SIPAS KONTR.546/32 DT.05.03.2020 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 230,000 2020-02-28 2020-03-02 9310130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 836 DT 20.02.2020,F HYRJE NR 70 DT 20.02.2020,KONTRATE NR 548/46 DT 20.02.2020 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 277,698 2020-02-24 2020-02-26 6810130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 82;233;234 JANAR 2020,F HYRJE NR 5;11;15 JANAR 2020 PER KONTRATAT 509/36 DT 09.01.2020;KONTRATA NR 548/34 DT 14.01.2020