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
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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) All All 2,964,380,464.00 3,617 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) MSE Lezhe 179,521 2024-12-12 2024-12-13 66510130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 586 DT 02.12.2024,KONTRATE NR 918/19 DT 13.11.2023,PV KOLAUDIMI
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 19,300 2024-12-12 2024-12-13 66110130212024 Sherbime telefonike SPITALI LEZHE PAG FAT NR 1298087&FAT NR 1279598  DT 05.12.2024   PER  KONTRATE  DT 11.04.2022 TELEFON&INTERNET
    Spitali Lezhe (2020) PEGASUS. Lezhe 10,020 2024-12-12 2024-12-13 66210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4337 DT 15.11.2024,KONTRATE NR 856/34 DT 15.11.2024,F HYRJE NR 247 DT 15.11.2024,KOLAUDIM  DT 15.11.2024,MARREVESHJE  KUADER NR 1989/53 DT 30.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 381,000 2024-12-12 2024-12-13 66710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 14818 DT 07.12.2024,,F HYRJE NR 82 DT 07.12.2024,KONTRATE 14/19 DT 12.04.2024.KOLAUDIM DT 07.12.2024 OKSIGJEN
    Spitali Lezhe (2020) LAB CHEM DISTRIBUTION Lezhe 522,000 2024-12-12 2024-12-13 66610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 110 DT 05.12.2024,F HYRJE NR 81 DT 05.12.2024,URDHER PROK NR 53 DT 25.11.2024,KOLAUDIM DT 05.12.2024,SITUACION  DT 02.12.2024 MATERIALE MJEKIMI
    Spitali Lezhe (2020) NAIM HYSI Lezhe 770,400 2024-12-12 2024-12-13 66410130212024 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LEZHE PAG FAT NR 195 DT 02.12.2024,F HYRJE NR 80 DT 02.12.2024,URDHER PROK NR 44 DT 24.09.2024,KOLAUDIM  DT 02.12.2024,KLASIFIKIM PERFUNDIMTAR  DT 26.09.2024,PV DT 30.09.2024 FV DYER ,DRITARE&GRILA
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,436,908 2024-12-12 2024-12-13 66810130212024 Elektricitet SPITALI LEZHE PAG FAT NR 16016740 DT 10.12.2024,FAT 15871104&15871103 DT 05.12.2024,KONTRATE C57920,C9731,C9730
    Spitali Lezhe (2020) FUFARMA Lezhe 158,500 2024-12-12 2024-12-13 66310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 32119 DT 20.11.2024,F HYRJE NR 255 DT 21.11.2024,KONTRATE NR 856/35 DT 20.11.2024,KOLAUDIM  DT 20.11.2024,MARREVESHJE KUADER  NR 1989/34 DT 23.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,635 2024-12-06 2024-12-11 65410130212024 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 914 DT 05.12.2024,KONTRATE NR 675/5 DT 01.09.2017
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 17,500 2024-12-10 2024-12-11 65710130212024 Udhetim i brendshem SPITALI LEZHE PAG DIETA SIPAS LISTEPAGESES,AUTORIZIME 35,URDHER SHERBIME 35,NR I PUNONJESVE 2
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 15,000 2024-12-10 2024-12-11 65910130212024 Udhetim i brendshem SPITALI LEZHE PAG DIETA SIPAS LISTEPAGESES,AUTORIZIME 30,URDHER SHERBIME 30,NR I PUNONJESVE 2
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 759,744 2024-12-06 2024-12-11 65310130212024 Uje SPITALI LEZHE PAG FAT NR 696311&FAT NR 696330 DT 05.12.2024 PER KONTRATEN  119015,KONTRATE NR 119100
    Spitali Lezhe (2020) E v i t a Lezhe 417,825 2024-12-06 2024-12-11 65510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 19167,19168,19501 DT 26.10.2024,FAT 19693 DT 02.12.2024,F HYRJE NR 253&254,257,258 DT 17.10.2024,KOLAUDIM   DT 26.11.2024,DT 02.12.2024,MARREVESHJE  NR 2696/21 DT 12.08.2024,KONTRATE NR 858/46 DT 09.10.2024 BARNA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 21,000 2024-12-10 2024-12-11 65810130212024 Udhetim i brendshem SPITALI LEZHE PAG DIETA SIPAS LISTEPAGESES,AUTORIZIME 42,URDHER SHERBIME 42,NR I PUNONJESVE 3
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 3,000 2024-12-10 2024-12-11 66010130212024 Udhetim i brendshem SPITALI LEZHE PAG DIETA SIPAS LISTEPAGESES,AUTORIZIME 42,URDHER SHERBIME 42,NR I PUNONJESVE 1
    Spitali Lezhe (2020) DION-AL Lezhe 1,478,580 2024-12-06 2024-12-11 65210130212024 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 524 DT 02.12.2024,KONTRATE NR 98/1 DT 19.01.2024,AKT-RAKORDIM   PER DT 01.-30 NENTOR SHERBIM ME USHQIM
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,600,000 2024-12-10 2024-12-11 65610130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.238 DT.03.12.2024,RAPORT PERMBLEDHES NR.1375/2 .DT02.12.2024,KONTR 1924/2 DT.10.04.2019 SHERBIME LABORATORIKE
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2024-12-06 2024-12-10 64810130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.3555 DT 30.11.2024,,GRAFIK SHERBIMI DT 30.11.2024,KONTR 161/4 DT.21.09.2023 SHERBIM ME ROJE PRIVATE
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 13,228 2024-12-06 2024-12-10 64410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 10765 DT 18.11.2024,F HYRJE NR 249 DT 18.11.2024,KONTRATES  858/4 DT 28.08.2024,KOLAUDIM DT 18.11.2024,MARREVESHJE KUADER  2696/21 DT 12.08.2024,BLERJE BARNA
    Spitali Lezhe (2020) Blerina Sadiku Lezhe 1,056,000 2024-12-06 2024-12-10 64310130212024 Uniforma dhe veshje te tjera speciale SPITALI LEZHE PAG FAT NR 50 DT 26.11.2024,F HYRJE NR 79 DT 26.11.2024,URDHER PROK NR 50 DT 30.10.2024,KOLAUDIM  DT 26.11.2024,KLASIFIKIM PERFUNDIMTAR I FITUESIT  DT 01.11.2024, MATERIALE TE BUTA