Treasury Transactions 2019-2024

Treasury Branch:

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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 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) Blueprint Technologies Lezhe 250,600 2024-08-22 2024-08-23 41310130212024 Materiale per funksionimin e pajisjeve te zyres SPITALI LEZHE LIK FAT  NR 82 DT 08.08.2024,F HYRJE NR 56&57 DT 08.08.2024,URDHER PROK NR 32 DT 29.07.2024,KOLAUDIM  DT 08.08.2024,KLASIFIKIM PERFUNDIMTAR I FITUESIT  DT 01.08.2024 BOJERA PRINTERI
    Spitali Lezhe (2020) E v i t a Lezhe 45,350 2024-08-22 2024-08-23 41910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT  12269 DT 23.07.2024,F HYRJE NR 152 DT 23.07.2024,URDHER NR 311/3 DT 18.07.2024,KOLAUDIM DT 23.07.2024,BLERJE BARNA
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2024-08-22 2024-08-23 42110130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.2121 DT 31.07.2024,,GRAFIK SHERBIMI DT 31.07.2024,PROCESVERBAL I KRYERJES SE SHERBIMIT  DT 31.07.2024 KONTR 161/4 DT.21.09.2023 SHERBIM ME ROJE PRIVATE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 23,112 2024-08-22 2024-08-23 42010130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT 4700 DT 15.07.2024,FAT NR 5429 DT 31.07.2024,KONTRATE NR 290/4 DT 05.03.2023,SITUACION DT 18.07.2024 MBETJE ANATOMIKE
    Spitali Lezhe (2020) RAMA - GRAF Lezhe 1,034,532 2024-08-22 2024-08-23 41710130212024 Libra dhe publikime profesionale SPITALI LEZHE LIK FAT 41 DT 29.07.2024,F HYRJE NR 50,51,52,53,54 DT 29.07.2024,URDHER PROK NR 29 DT 19.06.2024,KOLAUDIM  DT 29.07.2024,KLASIFIKIM PERFUNDIMTAR I FITUESIT DT 21.06.2024 SHTYPSHKRIME
    Spitali Lezhe (2020) FLORFARMA Lezhe 1,092,000 2024-08-20 2024-08-21 41010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9264,9335,9441,9624,9566,9565,9679 DT.30.07.2024,URDH PROK 17 DT.05.07.2024,NJOF FIT DT.30.04.2024,FHYRJE 151,153,155,156,157,158,160 DT.30.07.2024,KONTR.447/28 DT.13.05.2024 BLERJE BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 520,700 2024-08-20 2024-08-21 41210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 10507 DT.19.07.2024,F HYRJE NR  55 DT 29.07.2024,KONTRATE NR 14/19 DT 12.04.2024,KOLAUDIM DT 29.07.2024,MARREVESHJE KUADER  1532/114 DT 15.07.2022 BLERJE OKSIGJEN
    Spitali Lezhe (2020) DION-AL Lezhe 1,315,920 2024-08-20 2024-08-21 41610130212024 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.439 DT.05.08.2024,AKT-RAKORD 1-31 KORRIK 2024,SITUACIONI KORRIK,KONTR.98/1 DT.19.01.2024 SHERBIM KATERING I USHQIMIT
    Spitali Lezhe (2020) EUROMED Lezhe 369,568 2024-08-20 2024-08-21 41110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR  7110 DT 06.08.2024,F HYRJE NR 161 DT 06.08.2024,KONTRATE NR 79/11 DT 01.03.2024,KOLAUDIM DT 06.08.2024,URDHER PROK NR 1 DT 18.01.2024,NJ FITUESI  NR 79/6 DT 20.02.2024 MATERIALE MJEKIMI
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,221,063 2024-08-20 2024-08-21 41510130212024 Elektricitet SPITALI LEZHE PAG FAT NR 10561338,10542830,10598487 DT 09.08.2024
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 896,832 2024-08-20 2024-08-21 41410130212024 Uje SPITALI LEZHE PAG FAT 567034,FAT  567185 DT 09.08.2024
    Spitali Lezhe (2020) INCOMED Lezhe 177,000 2024-08-20 2024-08-21 40910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4288 DT.29.07.2024,FHYRJE 159 DT.30.07.2024,URDH PROK 27 DT.04.06.2024,NJOF FIT DT.28.06.2024,KONTR 686 DT.05.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 205,700 2024-08-02 2024-08-05 40510130212024 Te tjera transferta tek individet SPITALI LEZHE LIK SHPERBLIM ME RASTIN E DALJES NE PENSION SIPAS LISTEPAGESES,URDHER NR 73 DT 11.07.2024,URDHER NR 80 DT 24.07.2024,NR I PUNONJESVE 2
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 31,100 2024-08-02 2024-08-05 40310130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG KUOTAZICION  KORRIK,NDALESA NE PAGE TE PUNONJESVE SIPAS KONTRATE  NR 1528/1 DT 30.03.2021
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 59,016 2024-08-02 2024-08-05 40610130212024 Te tjera transferta tek individet SPITALI LEZHE LIK SHPERBLIM ME RAST FATKEQESIE SIPAS LISTEPAGESES,URDHER NR 81 DT 24.07.2024
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 12,540 2024-08-02 2024-08-05 40810130212024 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK SHPENZIME DIALIZE SIPAS LIST-PAGESES KORRIK  2024
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 64,500 2024-08-02 2024-08-05 40710130212024 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK SHPENZIME DIALIZE SIPAS LIST-PAGESES KORRIK  2024
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 340,123 2024-08-01 2024-08-02 39610130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA KORRIK 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 4
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 1,165,021 2024-08-01 2024-08-02 39710130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA KORRIK 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 16
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 22,450,817 2024-08-01 2024-08-02 39410130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA KORRIK 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 293