Treasury Transactions 2015-2018

Treasury Branch:

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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

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  • 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) EUROMED All 5,140,928.00 15 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) EUROMED Lezhe 843,884 2018-09-19 2018-11-01 31810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.903 DT.10.09.2018,FHYRJE 251 DT.10.09.2018,PROC VERB KOLAUD DT.10.09.2018,SIPAS KONTR.594/2 DT.08.06.2018 BLERJE MAT MJEKIMI
    Spitali Lezhe (2020) EUROMED Lezhe 704,546 2018-08-22 2018-09-03 27310130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.741 DT.17.08.2018,PROC VERB DT.17.08.2018 SIPAS KONTR.343/6 DT.08.06.2018 MATERIALE MJEKIMI
    Spitali Lezhe (2020) EUROMED Lezhe 174,199 2018-07-19 2018-07-20 24810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.649 DT.26.06.2018,FHYRJE NR.194 DT.26.06.2018,PROC VERB DT.26.06.2018,SIPAS KONTR.648/2 DT.08.06.2018 MATERIALE MJEKIMI
    Spitali Lezhe (2020) EUROMED Lezhe 1,099,695 2018-06-26 2018-07-02 21410130212018 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK FAT.564,579 dhe 580 dt.08.06.2018,FHYRJE 166,177 DHE 178 DT.08.06.2018 SIPAS KONTR.594/2 dt.08.06.2018 DHE KONTR.648/2 DT.08.06.2018 MATERIALE MJEKIMI
    Spitali Lezhe (2020) EUROMED Lezhe 70,861 2018-01-30 2018-01-31 2510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.35 dt.16.01.2018,fhyrje nr.29 dt.16.01.2018,sipas kontr.36 dt.10.01.2018 BLERJE MATERIALE MJEKIMI
    Spitali Lezhe (2020) EUROMED Lezhe 17,177 2017-06-12 2017-06-13 26310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.436 DT.02.06.2017,FHYRJE NR.172 DT.02.06.2017,SIPAS KONTR.250/2 DT.24.03.2017 BLERJE ILACE
    Spitali Lezhe (2020) EUROMED Lezhe 465,475 2017-04-18 2017-04-19 16010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.281 DT.04.04.2017,FHYRJE NR.81,82,83 DT.04.04.2017,SIPAS KONTR.250/2 DT.24.03.2017 BLERJE BARNA
    Spitali Lezhe (2020) EUROMED Lezhe 242,455 2017-01-23 2017-01-25 2110130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.2,3 DT.05.01.2017 FLET-HYRJE 3 DHE 4 DT.05.01.2017,SIPAS KONTR.20/3 DT..05.01.2017 BLERJE ILACE
    Spitali Lezhe (2020) EUROMED Lezhe 247,274 2016-10-25 2016-10-25 49810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.750 DT.21.10.2016 SIPAS KONTR.183/2 DT.25.03.2016 MATERIALE MJEKESORE
    Spitali Lezhe (2020) EUROMED Lezhe 516,125 2016-08-10 2016-08-11 38310130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 592 DT 08.08.2016
    Spitali Lezhe (2020) EUROMED Lezhe 234,152 2016-05-31 2016-06-01 24910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.430 DT.30.05.2016
    Spitali Lezhe (2020) EUROMED Lezhe 215,746 2016-05-12 2016-05-13 21310130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.353 DT.06.05.2016
    Spitali Lezhe (2020) EUROMED Lezhe 28,240 2016-01-25 2016-01-26 1410130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 45 DT 21.01.2016
    Spitali Lezhe (2020) EUROMED Lezhe 141,226 2015-06-12 2015-06-12 21710130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 384 DT 03.06.2015
    Spitali Lezhe (2020) EUROMED Lezhe 139,873 2015-02-23 2015-02-24 4910130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 82 DT 13.02.2015
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