Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) All All 2,913,642,112.00 3,564 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) Shkelqim Meta (M11623502K) Lezhe 775,200 2024-11-12 2024-11-14 60710130212024 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT NR 39 DT 04.11.2024, UP 45 DT 24.09.2024, SIT PERF PUNIMESH 04.11.2024, PROC VERB 111/2 DT 26.09.2024, KLASIFIKIM PERFUNDIMTAR REF-21320-09-24-2024, MIREMBAJTJE NDERTIMORE
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,650,000 2024-11-13 2024-11-14 61210130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.212 DT.07.11.2024,RAPORT PERMBLEDHES NR.1295/1.DT 11.11.2024,KONTR 1924/2 DT.10.04.2019 SHERBIME LABORATORIKE
    Spitali Lezhe (2020) AMERICAN COMPUTERS Lezhe 453,480 2024-11-13 2024-11-14 60310130212024 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LEZHE LIK FAT 7200 DT 04.11.2024,F HYRJE NR 75 DT 04.11.2024,URDHER PROK NR 49 DT 28.10.2024,KOLAUDIM DT 04.11.2024,KLASIFIKIM PERRFUNDIMTAR DT 30.10.2024,PV DT 31.10.2024 BLERJE KOMPJUTERA
    Spitali Lezhe (2020) BESNIK  BERHAN  KOPSHTI Lezhe 30,000 2024-11-13 2024-11-14 61310130212024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE PAG FAT NR 1 DT 01.11.2024,F HYRJE NR 74 DT 01.11.2024,URDHE RPROK NR 1022 DT 31.10.2024,PV DT 01.11.2024 MATERIALE PASTRIMI
    Spitali Lezhe (2020) KASTRIOT BASHA Lezhe 51,116 2024-11-13 2024-11-14 61110130212024 Sherbime te tjera Spitali Lezhe pag fat nr  4 dt 11.11.2024,urdher  nr 38/3 dt 11.10.2024,situacion punimesh  heqje e metaleve,transport  me vinc
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 861,320 2024-11-12 2024-11-13 60510130212024 Elektricitet SPITALI LEZHE PAG FAT NR 14639439,NR 14668781,NR 14569167 DT 09.11.2024,PER KONTRATEN C57920,C009731,C009730
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 4,310 2024-11-12 2024-11-13 60410130212024 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 848 DT 07.11.2024,KONTRATE NR 675/5 DT 01.09.2017
    Spitali Lezhe (2020) MSE Lezhe 448,803 2024-11-12 2024-11-13 60610130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.539DT.31.10.2024,PROC VERB NR.11,14,15,16,17,18,21,31  TETOR  2024 KONTRATE NR 918/19 DT 13.11.2023,AUTORIZIM DT 09.10.2024MIRMBAJTJE APARATURASH
    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) Illyrian Guard Lezhe 997,535 2024-11-12 2024-11-13 60810130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT 3182 DT 31.10.2024,,GRAFIK SHERBIMI DT 31.10.2024,PROCESVERBAL I KRYERJES SE SHERBIMIT  DT 3110..2024 KONTR 161/4 DT.21.09.2023,AMENDIM KONTRATE  NR 173/3 DT 11.03.2024 SHERBIM ME ROJE PRIVATE
    Spitali Lezhe (2020) Olsi Motors Lezhe 220,200 2024-11-12 2024-11-13 61010130212024 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.71 DT 31.10.2024,KONTRATE NR 325/4 DT 27.03.2024,URDHER PROK NR 14 DT 04.03.2024, AUTORIZIM  DT 26.09.2024,DT 03.10.2024,DT 17.10.2024,SITUACIONE SHERBIMESH NJ FITUESI DT 04.03.2024 MIREMBAJTJE AUTOAMBULANCASH
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 24,408 2024-11-11 2024-11-12 60010130212024 Sherbime telefonike SPITALI LEZHE PAG FAT NR 120063&FAT 1121354 DT 04.11.2024 PER KONTRATEN  DT 11.04.2022 TELEFON&INTERNET
    Spitali Lezhe (2020) DION-AL Lezhe 1,324,860 2024-11-11 2024-11-12 60110130212024 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 502 DT 05.11.2024,KONTRATE NR 98/1 DT 19.01.2024,AKT-RAKORDIM   PER DT 01.-31 TETOR SHERBIM ME USHQIM
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 725,378 2024-11-11 2024-11-12 60210130212024 Uje SPITALI LEZHE PAG FAT NR 665230& FAT NR 665249 DT 06.11.2024
    Spitali Lezhe (2020) FLORFARMA Lezhe 118,300 2024-11-07 2024-11-08 59810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 600 DT 28.10.2024,F HYRJE NR 234 DT 28.10.2024,KONTRATA 856/21 DT 09.09.2024,KOLAUDIM DT 28.10.2024,MARREVESHJE  NR 1989/53 DT 30.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 30,362 2024-11-07 2024-11-08 59610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 598 DT 28.10.2024,F HYRJE NR 232 DT 28.10.2024,KONTRATE NR 858/51 DT 11.10.2024,KOLAUDIM DT 28.10.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 66,250 2024-11-07 2024-11-08 59510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5793 DT 28.10.2024,F HYRJE NR 231 DT 28.10.2024,KONTRATE  857/18 DT 12.09.2024,KOLAUDIM DT 28.10.2024,MARREVESHJE  NR 2326/23 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) REJSI  FARMA Lezhe 68,000 2024-11-07 2024-11-08 59410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56178 DT 17.10.2024,F HYRJE NR 230 DT 21.10.2024,KOLAUDIM  DT 21.10.2024,MARRESHJE KUADER  NR 1989/35 DT 23.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 7,250 2024-11-07 2024-11-08 59710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 599 DT 28.10.2024,F HYRJE NR 233 DT 28.10.2024,KONTRATE NR 858/8 DT 02.09.2024,KOLAUDIM DT 28.10.2024,MARREVESHJE  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 89,000 2024-11-07 2024-11-08 59910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 603 DT 28.10.2024,F HYRJE NR 235 DT 28.10.2024,KOLAUDIM DT 28.10.2024,KONTRATE NR 858/23 DT 10.09.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA