Treasury Transactions 2019-2024

Treasury Branch:

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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
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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) ONE ALBANIA Lezhe 25,800 2024-06-07 2024-06-10 32110130212024 Sherbime telefonike SPITALI LEZHE PAG FAT NR 665412 DT 04.06.2024,FAT NR 625821 DT 03.06.2024,KONTRATE  DT 11.04.2022 TELEFON&INTERNET
    Spitali Lezhe (2020) T R I M E D Lezhe 15,618 2024-06-06 2024-06-07 31310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT. 57874 DT 23.05.2024,F HYRJE  NR 116 DT 24.05.2024,KONTRATE NR 14/25 DT 07.05.2024,KOLAUDIM DT 24.05.2024,MARREVESHJE KUADER  NR 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2024-06-06 2024-06-07 31810130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.1460 DT 31.05.2024,,GRAFIK SHERBIMI DT 31.05.2024,KONTR 161/4 DT.21.09.2023 SHERBIM ME ROJE PRIVATE
    Spitali Lezhe (2020) CFO PHARMA Lezhe 751,000 2024-06-06 2024-06-07 29310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 134069 DT 13.05.2024,F HYRJE NR 101 DT 13.05.2024,KONTRATE NR 447/30 DT 13.05.2024,KOLAUDIM DT 13.05.2024,URDHER PROK NR 17 DT 05.04.2024,NJ FITUESI DT 02.05.2024 BLERJE BARNA
    Spitali Lezhe (2020) PARTNERS PHARMA Lezhe 16,500 2024-06-06 2024-06-07 31510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3157 DT 28.05.2024,F HYRJE NR 119 DT 30.05.2024,KONTRATE NR 447/37 DT 16.05.2024,KOLAUDIM DT 30.05.2024 BLERJE BARNA
    Spitali Lezhe (2020) MSE Lezhe 448,803 2024-06-06 2024-06-07 32010130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.293 DT.31.05.2024,PROCESVERBAL DT 8,10,14,16,20,23 MAJ 2024,KONTR.918/19 DT.13.11.2023 MIRMBAJTJE APARATURA MJEKSORE
    Spitali Lezhe (2020) VITAL Z & D Lezhe 144,319 2024-06-06 2024-06-07 31610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 35 DT 31.05.2024,F HYRJE NR 37 DT 31.05.2024,KONTRATE NR 613/11 DT 19.07.2023,KOLAUDIM  DT 31.05.2024,MARREVESHJE KUADER 613/9 DT 17.07.2023 PROTOKSID AZOTI
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-06-06 2024-06-07 31910130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.141 DT 31.05.2024,PROC VER DT.24.05.2024,SITUACION ,KONTR.1019/10 DT.15.11.2023,AUTORIZIM  DT 21.05.2024 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) FLORFARMA Lezhe 117,000 2024-06-06 2024-06-07 31410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6642 DT 24.05.2024,FAT NR  6765 DT 29.05.2024,F HYRJE NR 117 DT 24.05.2024,F HYRJE NR 118  DT 25.05.2024,,KOLAUDIM DT 24 DT 29.05.2024,KONTRATE  447/28 DT 13.05.2024   BLERJE BARNA
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 1,217,510 2024-06-04 2024-06-06 30110130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 44666 DT 13.05.2024,F HYRJE NR 102 DT 13.05.2024,KONTRATE NR 447/22 DT 09.05.2024,KOLAUDIM DT 13.05.2024, BLERJE BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 99,420 2024-06-04 2024-06-06 29710130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7994 DT 15.05.2024,F HYRJE NR 104 DT 15.05.2024,KONTRATE NR 336/5 DT 26.04.2024,KOLAUDIM DT 15.05.2024,MARREVESHJE KUADER  NR 3309/12 DT 07.11.2022 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 180,000 2024-06-04 2024-06-06 29510130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8656 DT 20.05.2024,F HYRJE NR 109 DT 21.05.2024,KONTRATE NR 447/27 DT 13.05.2024,KOLAUDIM DT 21.05.2024, BLERJE BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 1,426,830 2024-06-04 2024-06-06 29610130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1135 DT 13.05.2024,F HYRJE NR 100 DT 13.05.2024,KONTRATE NR 447/29 DT 13.05.2024,KOLAUDIM DT 13.05.2024, BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 270,400 2024-06-04 2024-06-06 28910130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6093 DT 13.05.2024,FAT 6167 DT 14.05.2024,F HYRJE NR 99 DT 13.05.2024,F HYRJE NR 103 DT 14.05.2024,KONTRATE NR 447/28 DT 13.05.2024,KOLAUDIM DT 13.05.2024&DT 14.05.2024, BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 2,028 2024-06-04 2024-06-05 29210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3061  DT 23.05.2024,F HYRJE NR 114 DT 23.05.2024,KONTRATE NR336/6 DT 08.05.2024 ,KOLAUDIM DT 24.05.2024,MARREVESHJE KUADER  NR/3309/12 DT 07.11.2022 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 185,775 2024-06-04 2024-06-05 29410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8654 DT 20.05.2024,FAT NR8872  DT 23.05.2024,F HYRJE NR 108 DT 21.05.2024,NR 115 DT 24.05.2024,KONTRATE NR 14/21 DT 26.04.2024 ,KOLAUDIM DT 24.05.2024,MARREVESHJE KUADER  NR/1532/128 DT 26.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 35,800 2024-06-04 2024-06-05 29110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3032  DT 22.05.2024,F HYRJE NR 113 DT 22.05.2024,KONTRATE NR 21/24 DT 03.05.2024,KOLAUDIM DT 22.05.2024,MARREVESHJE KUADER  NR 1533/152DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,600 2024-06-04 2024-06-05 31010130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA  NE LISTEPAGESEN MAJ SIPAS KONTRATE  NR 1528/1 DT 30.03.2021
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 15,618 2024-06-04 2024-06-05 29810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 427 DT 16.05.2024,F HYRJE NR 106 DT 17.05.2024,KONTRATE NR 14/25 DT 07.05.2024,KOLAUDIM DT 17.05.2024,MARREVESHJE KUADER  NR 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 190,200 2024-06-04 2024-06-05 29010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3029&3031  DT 22.05.2024,F HYRJE NR 111&112 DT 22.05.2024,KONTRATE NR 14/25 DT 07.05.2024,KOLAUDIM DT 22.05.2024,MARREVESHJE KUADER  NR 1533/152DT 19.07.2022 BLERJE BARNA