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 2,867,997,500.00 3,520 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) INCOMED Lezhe 84,000 2024-05-21 2024-05-22 27510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT  NR 2711 DT 08.05.2024,F HYRJE NR 91 DT 09.05.2024,KONTRATE NR 21/22 DT 24.04.2024,KOLAUDIM DT 09.05.2024,MARREVESHJE KUADER  NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 11,500 2024-05-17 2024-05-20 26710130212024 Udhetim i brendshem SPITALI LEZHE PAG DIETA SHKURT-PRILL 2024 SIPAS LISTEPAGESES,URDHER SHERBIME 46,AUTORIZIME 46,BILETA UDHETIMI 12,NR I PUNONJESVE 2
    Spitali Lezhe (2020) JUNIK Lezhe 282,120 2024-05-17 2024-05-20 27010130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.59 DT 30.04.2024,SITUACION  SHERBIM I LAVANTERISE PER PERIUDHEN 16-30 PRILL 2024,KONTRATE NR 500/4 DT 25.04.2024
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 762,000 2024-05-17 2024-05-20 27310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9143 DT 11.05.2024,F HYRJE NR 35 DT 11.05.2024,KONTRATE NR 14/19 DT 12.04.2024,KOLAUDIM DT 11.05.2024 OKSIGJEN
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 6,000 2024-05-17 2024-05-20 26810130212024 Udhetim i brendshem SPITALI LEZHE PAG DIETA PRILL SIPAS LISTEPAGESES,URDHER SHERBIME 12,AUTORIZIME 12,NR I PUNONJESVE 1
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 27,080 2024-05-17 2024-05-20 26610130212024 Udhetim i brendshem SPITALI LEZHE PAG DIETA TETOR 2023-MAJ 2024 SIPAS LISTEPAGESES,URDHER SHERBIME 46,AUTORIZIME 46,BILETA UDHETIMI 12,NR I PUNONJESVE 3
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 26,300 2024-05-16 2024-05-20 27110130212024 Sherbime telefonike SPITALI LEZHE LIK FAT.546257,502809,DT 03.05.2024,FAT.3081 DT.13.05.2024 SHERBIM TELEFON DHE INTERNET
    Spitali Lezhe (2020) HEP-2012 Lezhe 1,018,800 2024-05-17 2024-05-20 27210130212024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE LIK FAT.48 DT 09.05.2024,F HYRJE NR 33&34 DT 19.05.2024,URDHER PROKURIM  NR 19 DT 15.04.2024,KLASIFIKIM PERFUNDIMTAR I FITUESIT DT 17.04.2024,PV DT 09.05.2024 MATERIALE PASTRIMI
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 57,600 2024-05-17 2024-05-20 26910130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.16 DT 15.05.2024,KONTRATE 331/2 DT 05.03.2024,SITUACION DT 30.04.2024 MIREMBAJTJE ASHENSORI
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 125,340 2024-05-15 2024-05-16 26310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG 416 DT 22.04.2024,F HYRJE NR 31 DT 22.04.2024,KONTRATE 79/9 DT 29.02.2024,KOLAUDIM  DT 22.04.2024,MARREVESHJE KUADER NR 107/13 DT 01.03.2023 MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 115,200 2024-05-15 2024-05-16 26410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5576 DT 29.04.2024,F HYRJE NR 83 DT 30.04.2024,URDHER  NR 311/2 DT 25.04.2024,KOLAUDIM DT 30.04.2024 BLERJE BARNA
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 644,293 2024-05-15 2024-05-16 26010130212024 Elektricitet SPITALI LEZHE PAG FAT NR 6607489,FAT NR 6611682,FAT NR 6611681 DT 09.05.2024,KONTRATE C57920,C9731,C9730
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,350 2024-05-15 2024-05-16 26110130212024 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 436  DT 10.05.2024 PER KONTRATEN 675/5 DT 01.09.2017
    Spitali Lezhe (2020) DION-AL Lezhe 1,372,308 2024-05-15 2024-05-16 26210130212024 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 65 DT 02.05.2024,KONTRATE NR 98/1 DT 19.01.2024,AKT-RAKORDIM  DT 04.03.2024 SHERBIM ME USHQIM
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 761,665 2024-05-15 2024-05-16 26510130212024 Uje SPITALI LEZHE PAG FAT NR 491816,FAT NR 491418 DT 09.05.2024 PER KONTRATEN 119015&119100
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 11,712 2024-05-14 2024-05-15 25810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 21950 DT 29.04.2024,F HYRJE NR 82 DT 29.04.2024,KONTRATE  21/23 DT 29.04.2024,KOLAUDIM DT 29.04.2024,MARREVESHJE KUADER  1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) "Aquarius Medical" Lezhe 851,999 2024-05-14 2024-05-15 25910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 367 DT 02.05.2024,F HYRJE NR 84 DT 02.05.2024,URDHER PROKURIMI  NR 22 DT 22.04.2024,NJ FITUESI  DT 24.04.2024,KOLAUDIM DT 02.05.2024,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 211,320 2024-05-14 2024-05-15 25710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 415 DT 26.04.2024,F HYRJE NR 80 DT 26.04.2024,KONTRATE  79/9 DT 29.02.2024,KOLAUDIM DT 26.04.2024,MARREVESHJE KUADER   DT 28.01.2024 MATERIALE MJEKIMI
    Spitali Lezhe (2020) Operatori i Blerjeve të Përqëndruara Lezhe 833,480 2024-05-13 2024-05-14 25510130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 52 DT 07.05.2024,VKM 531 DT 07.09.2023,SHKRESE NR 55 DT 12.01.2023,PAGESE 2.5%TARIFE PER PROKURIMIN ME OBJEKT:SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) Adel CO Lezhe 554,457 2024-05-13 2024-05-14 25610130212024 Kancelari SPITALI LEZHE PAG FAT NR 123 DT 25.04.2024,F HYRJE NR 32 DT 25.04.2024,KONTRATE NR 103/3 DT 24.04.2024,KOLAUDIM DT 25.04.2024,MARREVESHJE KUADER   DT 25.05.2023 BLERJE KUTI DHE DOSJE ARKIVE