Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier List
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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) O.ES. DISTRIMED All 28,821,560.00 44 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) O.ES. DISTRIMED Lezhe 1,410,294 2024-06-27 2024-06-28 34110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 996 DT 04.06.2024,F HYRJE NR 121 DT 04.06.2024,KONTRATE NR 79/11 DT01.03.2024,AKT KOLAUDIM DT 04.06.2024.2024,MARREVESHJE KUADER  79/8 DT 25.02.2024,MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 964,800 2024-04-25 2024-04-26 22610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 598 DT 12.04.2024,F HYRJE NR 71 DT12.04.2024,KONTRATE NR 79/11 DT01.03.2024,AKT KOLAUDIM DT 12.04.2024,MARREVESHJE KUADER  107/9 DT 27.02.2023 MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,154,687 2024-04-04 2024-04-08 17610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 375 DT 06.03.2024,F HYRJE NR 48 DT 06.03.2024,KONTRATE NR 79/11 DT01.03.2024,AKT KOLAUDIM DT 06.03.2024,MARREVESHJE KUADER 107/9 DT 27.02.2023 MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 132,000 2024-01-30 2024-01-31 3010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1998 DT.26.12.2023,FHYRJE 354 DT.26.12.2023,PROC VERB DT.26.12.2023,KONTR 107/21 DT.11.09.2023 BLERJE BARNA
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 556,080 2023-12-13 2023-12-14 73810130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1910 DT 05.12.2023,F HYRJE NR 332 DT 05.12.2023,KONTRATE NR 107/21 DT 11.09.2023,AKT KOLAUDIM DT 15.11.2023,MARREVESHJE KUADER NR 107/9 DT 27.02.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 2,557,676 2023-11-30 2023-12-01 69610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1820 DT 15.11.2023,F HYRJE NR 315,316 DT 15.11.2023,KONTRATE NR 107/21 DT 11.09.2023,AKT KOLAUDIM DT 15.11.2023 MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 279,600 2023-11-06 2023-11-07 64710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1692 DT 26.10.2023,F HYRJE NR 305 DT 26.10.2023,KONTRATE NR 107/21 DT 11.09.2023,AKT KOLAUDIM DT 26.10.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 50,400 2023-11-01 2023-11-02 62710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1633 DT 19.10.2023,F HYRJE NR 287 DT 18.10.2023,KONTRATE NR 107/21 DT 11.09.2023,AKT KOLAUDIM DT 19.10.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 2,524,484 2023-09-27 2023-09-28 55510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1429 DT 14.09.2023,F HYRJE NR 258,259 DT 14.09.2023,KONTRATE NR 107/21 DT 11.09.2023,AKT KOLAUDIM DT 14.09.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,050,280 2023-06-13 2023-06-14 32910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 853 DT 08.06.2023,F HYRJE NR 158 DT 08.06.2023,KONTRATE NR 107/10 DT 28.02.2023,AKT KOLAUDIM DT 08.06.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,207,868 2023-05-23 2023-05-24 27410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 702 DT 17.05.2023,F HYRJE NR 122,123 DT 17.05.2023,KONTRATE NR 107/10 DT 28.02.2023,PV KOLAUDIMI DT 17.05.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 104,449 2023-05-15 2023-05-16 26410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 611 DT 02.05.2023,F HYRJE NR 112 DT 02.05.2023,KONTRATE NR 107/10 DT 28.02.2023,AKT KOLAUDIM DT 02.05.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,206,453 2023-05-05 2023-05-08 25010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 583/584 DT 27.04.2023,F HYRJE NR 109,110 DT 27.04.2023,KONTRATE NR 107/10 DT 28.02.2023,AKT KOLAUDIM DT 27.04.2023 MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 918,857 2023-04-07 2023-04-11 17410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 398 DT 23.03.2023,F HYRJE NR 59 DT 24.03.2023,KONTRATE NR 107/10 DT 28.02.2023,AKT KOLAUDIM DT 24.03.2023 MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,134,758 2023-03-16 2023-03-17 13010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 286 DT 02.03.2023,F HYRJE NR 41,42 DT 02.03.2023,KONTRATE NR 107/10 DT 28.02.2023,AKT KOLAUDIM DT 02.03.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 492,840 2023-03-13 2023-03-15 12510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 275 DT 28.02.2023,F HYRJE NR 35 DT 28.02.2023,KONTRATE NR 107/10 DT 28.02.2023,AKT KOLAUDIM DT 28.02.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 119,284 2023-02-13 2023-02-14 6810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 149 DT 03.02.2022,F HYRJE NR 20 DT 03.02.2023,URDHER BLERJE 142 DT 03.02.2023,AKT KOLAUDIM DT 03.02.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 444,077 2022-12-29 2022-12-30 70510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 207 DT 27.12.2022,F HYRJE NR 285 DT 27.12.2022,KONTRATE 700/9 DT 13.09.2022,AKT KOLAUDIM DT 27.12.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 765,096 2022-11-22 2022-11-23 60510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1836 DT 16.11.2022,F HYRJE NR 252 DT 16.11.2022,KONTRATE NR 700/9 DT 13.09.2022,AKT KOLAUDIM DT 16.11.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 278,400 2022-11-22 2022-11-23 60610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1835 DT 16.11.2022,F HYRJE NR 253 DT 16.11.2022,KONTRATE NR 758/8 DT 13.09.2022,AKT KOLAUDIM DT 16.11.2022 MATERIALE MJEKIMI