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) HEALTH & LIGHT All 28,601,928.00 56 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) HEALTH & LIGHT Lezhe 688,800 2024-12-19 2024-12-20 67510130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.336 DT 16.12.2024,PROC-VERB DT 16.12.2024,KONT.1019/10 DT.15.11.2023,MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 121,320 2024-12-18 2024-12-19 67610130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.337 DT 16.12.2024,PROC-VERB DT 16.12.2024,KONT.664/12 DT 02.07.2024,AUTORIZIM DT 12.12.2024 MIREMBAJTJE PAJISJE SPITALORE
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 121,320 2024-12-06 2024-12-10 64710130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT. 299 DT 25.11.2024,FAT NR 308 DT 27.11.2024,KONTRATE NR 664/12 DT 02.07.2024,PV DT 21.11.2024 MIREMBAJTJE PAJISJE SPITALORE
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-12-06 2024-12-10 64210130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.309 DT 27.11.2024,KONTRATE NR 1019/10 DT 15.11.2023,PV  DT 21.11.2024 MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 88,920 2024-11-15 2024-11-18 61610130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT. 292 DT 04.11.2024,KONTR 664/12 DT 02.07.2024,PV DT 24.10.2024,FORMULAR DT 24.10.2024,AUTORIZIM DT 17.10.2024, M KUADER 664/10 DT 01.07.2024,MIREMBAJTJE MAMOGRAFI DHE DENDESI KOCKORE
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-11-12 2024-11-13 60910130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.284 DT 31.10.2024,PROC-VERB DT 24.10.2024,KONT.1019/10 DT.15.11.2023,MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-10-17 2024-10-18 54710130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.249 DT 30.09.2024,PROC-VERB DT 17.09.2024,KONT.1019/10 DT.15.11.2023,MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 88,920 2024-10-17 2024-10-18 54810130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT 258 DT 03.10.2024 PER KONTRATE  NR 664/12 DT 02.07.2024,AUTORIZIM  DT 13.09.2024,MARREVESHJE  NR 664/10 DT 01.07.2024 MIREMBAJTJE MAMOGRAFI &DENDESI KOCKORE
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 88,920 2024-09-19 2024-09-20 47910130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.238 DT.17.09.2024,PROC-VERB DT.19.08.2024,KONT.664/12 DT 02.07.2024,AUTORIZIM DT 09.08.2024,MARREVESHJE KUADER 664/10 DT 01.07.2024  MIRMBAJTJE MAMOGRAFI&DENDESI KOCKORE
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 88,920 2024-09-17 2024-09-18 47710130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.196 DT.02.08.2024,PROC-VERB DT.25.07.2024,KONT.664/12 DT 02.07.2024,MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-09-12 2024-09-13 47210130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.216 DT 30.08.2024,PROC-VERB DT 19.08.2024,KONT.1019/10 DT.15.11.2023,MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-08-22 2024-08-23 42210130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.187 DT.31.07.2024,PROC-VERB DT.24.07.2024,KONT.1019/10 dt.15.11.2023,MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-07-12 2024-07-15 36810130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.163 dt.28.06.2024,PROC-VERB DT.24.06.2024,KONT.1019/10 dt.15.11.2023,MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-06-06 2024-06-07 31910130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.141 DT 31.05.2024,PROC VER DT.24.05.2024,SITUACION ,KONTR.1019/10 DT.15.11.2023,AUTORIZIM  DT 21.05.2024 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-05-10 2024-05-13 25210130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.102 DT 30.04.2024,PROC VER DT.23.04.2024,SITUACION ,KONTR.1019/10 DT.15.11.2023 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-04-19 2024-04-22 20510130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.68 DT .29.03.2024,PROC VER DT.25.03.2024,SITUACION ,KONTR.1019/10 DT.15.11.2023 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-03-27 2024-03-28 15310130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.52 dt.29.02.2024,PROC VER DT.23.02.2024,SITUACION ,KONTR.1019/10 DT.15.11.2023 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-02-07 2024-02-08 6610130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 18 DT 30.01.2024,KONTRATE NR 1019/10 DT 15.11.2023,PROCESVERBAL DT 23.01.2024,MARREVESHJE KUADER 1019/8 DT 13.11.2023 MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 339,682 2023-12-24 2023-12-27 77410130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT 177 DT 21.12.2023,KONTRATE 1019/10 DT 15.11.2023,PV DT 21.12.2023,MARREVESHJE KUADER 1019/8 DT 13.11.2023 MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2023-12-15 2023-12-18 75810130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 162 DT 07.12.2023,KONTRATE 1019/10 DT 15.11.2023,PV DT 24.11.2023,MARREVESHJE KUADER 1019/8 DT 13.11.2023 MIREMBAJTJE SKANERI