Treasury Transactions 2019-2025

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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

  • 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 3,072,530,751.00 3,752 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 1,953,250 2022-05-09 2022-05-11 22910130212022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala SPITALI LEZHE PAG 5% GARANCI PER BLERJE APARATURASH,KONTRATE 3/12 DT 01.03.2021,AKT KOLAUDIM DT 28.04.2021,KERKESE PER TERHEQJE 5% DT 30.03.2022,PROCESVERBAL DT 27.04.2022
    Spitali Lezhe (2020) Illyrian Guard Lezhe 754,875 2022-05-10 2022-05-11 25210130212022 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE PAG FAT NR 4124 DT 30.04.2022,KONTRATE NR 130/1 DT 09.02.2022,SHERBIM ROJE SIGURIE
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 482,964 2022-05-09 2022-05-11 23710130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 325 DT 28.04.2022,F HYRJE NR 95 DT 28.04.2022,KONTRATE 3/17 DT 04.04.2022,AKT KOLAUDIM DT 28.04.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 288,667 2022-05-09 2022-05-11 23510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 323 DT 28.04.2022,F HYRJE NR 93 DT 28.04.2022,KONTRATE NR 3/12 DT 15.02.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) UJSJELLSI Lezhe 624,461 2022-05-10 2022-05-11 25310130212022 Uje SPITALI LEZHE PAG FAT NR 56024 DT 05.05.2022,FAT 55081 DT 05.05.2022,KONTRATE 119015&119100
    Spitali Lezhe (2020) INCOMED Lezhe 56,000 2022-05-09 2022-05-11 23910130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 2385 DT 14.04.2022,F HYRJE NR 85 DT 14.04.2022,KONTRATE 3/3 DT 14.01.2022,AKT KOLAUDIM DT 14.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 246,400 2022-05-09 2022-05-11 24110130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 4194 DT 26.04.2022,FAT 4235 DT 27.04.2022,F HYRJE 86 DT 26.04.2022,F H NR 88 DT 27.04.2022,KONTRATE 253/4 DT 23.03.2022,AKT KOLAUDIM DT 26&27.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) Albsig Lezhe 693,000 2022-05-09 2022-05-11 23010130212022 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LEZHE PAG FAT 50244 DT 29.04.2022,URDHER PROK NR 16 DT 26.04.2022,NJ FITUESI DT 28.04.2022,SIGURACION NDERTESE
    Spitali Lezhe (2020) T R I M E D Lezhe 35,100 2022-05-09 2022-05-10 23210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 281 DT 11.04.2022,F HYRJE NR 82 DT 12.04.2022,KONTRATE 2/4 DT 28.01.2022,KOLAUDIM DT 12.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) KESH. KOMB. URDHERIT TE MJEKUT Lezhe 17,200 2022-05-09 2022-05-10 22410130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA TE PUNONJESVE SIPAS LISTEPAGESES PRILL 2022
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 349,000 2022-05-09 2022-05-10 24410130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 34722 DT 27.04.2022,F HYRJE NR 87 DT 17.04.2022,KONTRATE NR 2/1 DT 23.02.2022,KOLAUDIM DT 27.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 346,580 2022-05-09 2022-05-10 24310130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 4255 DT 27.04.2022,F HYRJE NR 90 DT 27.04.2022,KONTRATE 1/17 DT 21.01.2022,KOLAUDIM DT 27.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) URDHERI INFERMIERIT TE SHQIPERISE Lezhe 16,200 2022-05-09 2022-05-10 22510130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA TE PUNONJESVE SIPAS LISTEPAGESES PRILL 2022
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 92,030 2022-05-09 2022-05-10 23310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4608 DT 28.04.2022,F HYRJE NR 91 DT 28.04.2022,KONTRATE NR 3/10 DT 14.02.2022,KOLAUDIM DT 28.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 305,880 2022-05-09 2022-05-10 23410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4607 DT 28.04.2022,F HYRJE NR 92 DT 28.04.2022,KONTRATE NR 1/25 DT 21.04.2022,KOLAUDIM DT 28.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) MONTAL Lezhe 295,800 2022-05-09 2022-05-10 24810130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 360 DT 08.04.2022,F HYRJE NR 80 DT 08.04.2022,KONTRATE 329 DT 06.04.2022,KOLAUDIM DT 08.04.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 65,920 2022-05-09 2022-05-10 24210130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4236 DT 27.04.2022,F HYRJE NR 89 DT 27.04.2022,KONTRATE NR 3/12 DT 15.02.2022,KOLAUDIM DT 27.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 420,079 2022-05-09 2022-05-10 24510130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 18524 DT 08.04.2022,F HYRJE 79 DT 08.04.2022,KONTRATE NR 3/12 DT 08.04.2022,KOLAUDIM DT 08.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) QENDRA EKONOMIKE E KSSH Lezhe 30,400 2022-05-09 2022-05-10 22610130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA TE PUNONJESVE SIPAS LISTEPAGESES PRILL 2022
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 68,640 2022-05-09 2022-05-10 25010130212022 Shpenzime te tjera transporti SPITALI LEZHE PAG SHPENZIME DIALIZE PRILL SIPAS LISTEPAGESES