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 2,913,642,112.00 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) O.ES. DISTRIMED Lezhe 1,410,294 2024-06-27 2024-06-28 34110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 996 DT 04.06.2024,F HYRJE NR 121 DT 04.06.2024,KONTRATE NR 79/11 DT01.03.2024,AKT KOLAUDIM DT 04.06.2024.2024,MARREVESHJE KUADER  79/8 DT 25.02.2024,MATERIALE MJEKIMI
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 1,032,660 2024-06-27 2024-06-28 34010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 568 DT 04.06.2024,F HYRJE NR 123 DT 05.06.2024,KONTRATE 79/9 DT 29.02.2024,KOLAUDIM  DT05.06.2024,MARREVESHJE KUADER NR 79/7 DT 25.02.2024 MATERIALE MJEKIMI
    Spitali Lezhe (2020) EUROMED Lezhe 1,623,963 2024-06-27 2024-06-28 34210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5208 DT 07.06.2024,F HYRJE NR 125 DT 07.06.2024,KONTRATE NR 79/11 DT 01.03.2024,KOLAUDIM DT 07.06.2024,MARREVESHJE KUADER  NR 79/8 DT 25.02.2024 MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 122,070 2024-06-27 2024-06-28 34310130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7046&7157 DT 04&05.06.2024,F HYRJE NR122&124 DT 04&06.06.2024,KONTRATE NR 447/28 DT 13.05.2024,KOLAUDIM DT 04&06.06.2024&, BLERJE BARNA
    Spitali Lezhe (2020) Operatori i Blerjeve të Përqëndruara Lezhe 550,800 2024-06-26 2024-06-27 33310130212024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A SPITALI LEZHE PAG FAT  NR 129 DT 07.06.2024, SIPAS VKM 531 DT 07.09.2023,KERKESE  NR 413/2 DT 05.06.2024,2.5% E VLERES BLERJE KARBURANT
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 546,100 2024-06-26 2024-06-27 33510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9966 DT 10.06.2024,F HYRJE NR 43 DT 10.06.2024,KONTRATE NR 14/19 DT 12.04.2024,KOLAUDIM DT 10.06.2024,MARREVESHJE KUADER 1532/114 DT 15.07.2022, OKSIGJEN
    Spitali Lezhe (2020) JUNIK Lezhe 527,891 2024-06-26 2024-06-27 33810130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT 64 DT 31.05.2024,SITUACION  SHERBIM I LAVANTERISE NR 5 DT 31.05.2024,URDHER PROK NR 20 DT 17.04.2024,KONTRATE NR 500/4 DT 25.04.2024
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 842,145 2024-06-26 2024-06-27 33610130212024 Elektricitet SPITALI LEZHE PAG FAT  NR 7963001,FAT 7964348 DT 10.06.2024,FAT 7828527 DT 07.06.2024,PER KONTRATE C57920,C9731,C9730
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,450,000 2024-06-26 2024-06-27 33210130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.102 DT.06.06.2024,RAPORT PERMBLEDHES NR.700.DT 07.06.2024,KONTR 1924/2 DT.10.04.2019 SHERBIME LABORATORIKE
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 400,300 2024-06-26 2024-06-27 33410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT  NR 1126 DT 30.05.2024,F HYRJE NR 120 DT 30.05.2024,KONTRATE 447/29 DT 13.05.2024,URDHER PROK NR 17 DT 05.04.2024,NJ FITUESI DT 30.04.2024,KOLAUDIM DT 30.05.2024 BLERJE BARNA
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 884,160 2024-06-26 2024-06-27 33710130212024 Uje SPITALI LEZHE LIK FAT 503299& FAT 503451 DT 13.06.2024,KONTRATE 119015&119100
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 57,600 2024-06-14 2024-06-18 33110130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 17 DT 06.06.2024,KONTRATE NR 331/2 DT 05.03.2024,SITUACION  DT 30.05.2024 MIREMBAJTJE ASHENSORI
    Spitali Lezhe (2020) Bledar Çupi Lezhe 9,000 2024-06-14 2024-06-18 32810130212024 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LEZHE PAG FAT NR 3 DT 06.06.2024,URDHER PROKURIRMI  682/1 DT 06.06.2024,F HYRJE NR 42 DT 06.06.2024,KOLAUDIM DT 06.06.2024,BLERJE TELEFONA CELULAR PER URGJENCEN E SPITALIT LEZHE
    Spitali Lezhe (2020) ARTEO 2018 Lezhe 1,912,320 2024-06-12 2024-06-13 32910130212024 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE PAG FAT NR  36 DT 06.06.2024,F HYRJE NR 38,39,40.41 DT 06.06.2024,URDHER PROK NR 18 DT 11.04.2024,KONTRATE NR 479/11 DT 05.06.2024,NJ FITUESI  NR 479/7 DT 13.05.2024,KOLAUDIM  DT 06.06.2024 MATERIALE ELEKTIRKE &HIDRAULIKE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,425 2024-06-12 2024-06-13 33010130212024 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 380 DT 06.06.2024 ,KONTRATE NR 675/5 DT 01.09.2017
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 60,300 2024-06-07 2024-06-10 32610130212024 Sherbime te tjera SPITALI LEZHE PAG SHPENZIME DIALIZE MAJ SIPAS LISTEPAGESES,NR I PERFITUESVE 28
    Spitali Lezhe (2020) MEDI - TEL Lezhe 25,200 2024-06-07 2024-06-10 32510130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 3112 DT 09.05.2024,FAT  NR 3549 DT 23.05.2024,FAT NR 3867 DT 31.05.2024 KONTRATE NR 266/1 DT 21.03.2023,SITUACION  DT 18.04.2024 MBETJE ANATOMIKE
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 12,540 2024-06-07 2024-06-10 32310130212024 Sherbime te tjera SPITALI LEZHE PAG SHPENZIME DIALIZE MAJ SIPAS LISTEPAGESES,NR I PERFITUESVE 5
    Spitali Lezhe (2020) MEDI - TEL Lezhe 133,755 2024-06-07 2024-06-10 32410130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 3111 DT 09.05.2024,FAT  NR 3548 DT 23.05.2024,FAT NR 3866 DT 31.05.2024 KONTRATE NR 521/1 DT 16.06.2023,SITUACION  DT 18.04.2024 MBETJE TE MPREHTA
    Spitali Lezhe (2020) DION-AL Lezhe 1,333,248 2024-06-07 2024-06-10 32210130212024 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 363 DT 05.06.2024,KONTRATE NR 98/1 DT 19.01.2024,AKT-RAKORDIM  DT 31.05.2024 SHERBIM ME USHQIM