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) 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) T R I M E D Lezhe 96,000 2024-07-23 2024-07-24 38410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.75297 DT 10.07.2024,F HYRHE NR 146 DT 11.07.2024,KONTRATE NR 696/12 DT 08.07.2024,KOLAUDIM DT 11.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,300,000 2024-07-18 2024-07-19 38310130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.134 dt.02.07.2024,RAPORT PERMBLEDHES NR.801 DT.05.07.2024,PROC VERB DT.08.07.2024,KONTR 1924/2 DT.10.204.2019 SHERBIME LABORATORIKE
    Spitali Lezhe (2020) INCOMED Lezhe 1,061,700 2024-07-17 2024-07-18 38210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3872 DT.08.07.2024,FHYRJE 145 DT.08.04.2024,URDH PROK 27 DT.04.06.2024,NJOF FIT DT.28.06.2024,KONTR 686/10 DT.05.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 358,800 2024-07-17 2024-07-18 38010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8389 DT.01.07.2024,FHYRJE 139 DT.01.07.2024,URDH PROK 17 DT.05.04.2024,NJOF FIT DT.30.04.2024,KONTR 447/28 DT.13.05.2024 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 106,650 2024-07-17 2024-07-18 38110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.11335,11336 dt.04.07.2024,fhyrje 143,144 dt.05.07.2024,urdh prok 17 dt.05.04.2024,njof fit dt.30.04.2024,kontr.447/27 DT.13.05.2024 BLERJE BARNA
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,013,139 2024-07-16 2024-07-17 37810130212024 Elektricitet SPITALI LEZHE LIK FAT.9099779,9113010,9064462 DT.08.07.2024 PER CONTR C057920,C009731,C9730
    Spitali Lezhe (2020) CFO PHARMA Lezhe 360,000 2024-07-16 2024-07-17 37010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.176915 DT.27.06.2024,FHYRJE 135 DT.28.06.2024,PROC VERB KOLUD DT.28.06.2024,URDH PROK 17 DT.05.04.2024,NJOF FIT DT.02.05.2024,KONTR.447/30 DT.13.05.2024 BLERJE BARNA
    Spitali Lezhe (2020) MONTAL Lezhe 117,600 2024-07-16 2024-07-17 37410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.645 DT.25.06.2024,FHYRJE 132 DT.26.06.2024,PORC VERB KOLAUD DT.26.06.2024 BLERJE MATERIALE MJEKIMI
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 864,000 2024-07-16 2024-07-17 37210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.568 DT.26.06.2024,FHYRJE 133 DT.27.06.2024,PROC VERB KOLUD DT.27.06.2024,SIPAS KONT 79/9 DT.29.02.2024 BLERJE MATERIALE MJEKIMI
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,062,145 2024-07-16 2024-07-17 37710130212024 Uje SPITALI LEZHE LIK FAT.537040 DHE 537182 DT.09.07.2024 FURNIZ ME UJE
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 25,800 2024-07-16 2024-07-17 37610130212024 Sherbime telefonike SPITALI LEZHE LIK FAT.769455 DT.05.07.2024,FAT.693788 DT.04.07.2024 SIPAS KONTR DT.11.04.2022 SHERBIM TELEFON+INTERNET
    Spitali Lezhe (2020) MONTAL Lezhe 469,500 2024-07-16 2024-07-17 37310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.655 DT.27.06.2024,FHYRJE 136 DT.28.06.2024,PORC VERB KOLAUD DT.28.06.2024,KONTR.79/9 DT.29.02.2024 MATERIALE MJEKIMI
    Spitali Lezhe (2020) winpharma Lezhe 152,700 2024-07-16 2024-07-17 37110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6289 DT.01.07.2024,FHYRJE 141 DT.01.07.2024,PROC VERB KOLUD DT.01.07.2024,SIPAS KONT 619/8 DT.26.06.2024 BLERJE BARNA
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 41,760 2024-07-16 2024-07-17 37510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1198 DT.28.06.2024,FHYRJE 137 DT.28.06.2024,PROC VERB KOLUD DT.28.06.2024,SIPAS KONT 79/11 DT.01.03.2024 BLERJE MATERIALE MJEKIMI
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,040 2024-07-16 2024-07-17 37910130212024 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.568 DT.10.07.2024,SIPAS KONTR 675/5 DT.01.09.2017 SHERBIM POSTAR
    Spitali Lezhe (2020) MSE Lezhe 448,803 2024-07-12 2024-07-15 36910130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.362 DT.01.07.2024,PROC VERB NR.11,13,14,19,20,21 QERSHOR 2024 MIRMBAJTJE APARATURASH
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 67,080 2024-07-12 2024-07-15 36610130212024 Shpenzime te tjera transporti SPITALI LEZHE LIK SHPENZIME DIALIZE SIPAS LIST-PAGESES QERSHOR 2024
    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) SULOLLARI-KLIMA Lezhe 476,400 2024-07-11 2024-07-12 36110130212024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve SPITALI LEZHE LIK FAT.114 DT.18.06.2024,FHYRJE 45 DT.18.06.2024,URDH PROK 28 DT.11.06.2024,NJOF FIT DT.13.06.024,PROC VERB KOLAUD DT.18.06.2024 FV KONDICIONER
    Spitali Lezhe (2020) Eleni Topi Lezhe 583,860 2024-07-11 2024-07-12 36410130212024 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.17 dt.11.06.024,FAT.18,19,20,21 DT.20.06.2024,FHYRJE 44 DT.11.06.2024,SITUACIONE PUNIMESH,PROCES-VERBALE,ONTR.263/4 DT.05.03.2024 FV FILTRA,VAJ,GOMA,BATERI ETJ