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.
    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) 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 5,868 2020-02-07 2020-02-10 3410130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.190 DT.05.12.2019,FHYRJE 334 DT.05.12.2019 SIPAS KONTR.509/28 DT.05.12.2019 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 395,185 2019-11-26 2019-12-02 42110130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.81,82,78,79,DT.31.10.2019,FHYRJE 290,291,292,293 DT.31.10.2019 SIPAS KONT533/18 DHE 1067/89 TETOR 2019 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 44,137 2019-10-02 2019-10-03 36910130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8970,8971 DT.04.09.2019,FHYRJE 258,260 DT.04.09.2019,SIPAS KONTR.533/26 DHE KONT.509/16 DT.02.09.2019 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 306,565 2019-09-23 2019-10-01 35210130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.818954 DT.28.08.2019,FHYRJE 250 DT.28.08.2019,KONT.533/18 DT.16.07.2019 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 256,098 2019-09-06 2019-09-09 32510130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8925 DT.07.08.2019,FHYRJE 218,219 DT.07.08.2019 SIPAS KONTR.517/10 DT.22.07.2019 DHE KONTR.533/18 DT.16.07.2019 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 48,384 2019-07-30 2019-08-01 27610130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.188888 DT.22.07.2019,FHYRJE 204 DT.22.07.2019,SIPAS KONTR.517/10 DT.22.07.2019 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 44,400 2019-07-12 2019-07-16 26110130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8805 DT.27.06.2019,PROC VERB DT.27.06.2019,FHYRJE 177 DT.27.06.2019 SIPAS KONTR.552/10 DT.14.01.2019 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 143,809 2019-04-23 2019-04-24 13110130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.579 DT.25.03.2019 DHE 602 DT.12.04.2019,FHYRJE 103 DT.25.03.2019,FHYRJE 131 DT.12.04.2019,PROC VERB KOLAUD DT. 25.03.2019 DHE PROC VERB KOLAUD DT.12.04.2019 SIPAS KONTR.563/54 MARS 2019 BLERJE ILACE
    Spitali Lezhe (2020) FLORFARMA Lezhe 364,706 2019-03-15 2019-03-19 8810130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.474,475,526,527 SHKURT 2019,FHYRJE 68,69,91,92, SHKURT 2019,PROC VERB KOLAUD MALII,KONTR.1067/24,1067/28,552/10 DT.15.02.2019 BVLERJE ILACE
    Spitali Lezhe (2020) FLORFARMA Lezhe 170,810 2019-02-26 2019-02-27 4710130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.347,456 SHKURT 2019,FHYRJE 53,54 SHKURT 2019,PROC VERB KOLAUD DT.11.02.2019,SIPAS KONTR.348/11 DHE 557/50 SHKURT 2019 BLERJE ILACE
    Spitali Lezhe (2020) FLORFARMA Lezhe 275,557 2019-02-08 2019-02-11 3710130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.389 DHE 380 DT.23.01.2019,FHYRJE 32,33 DT.23.01.2019,PROC VERB KOLAUD DT.23.01.2019,SIPAS KONTR.562/48 DHE 552/10 BLERJE ILACE