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 2,964,380,464.00 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) 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
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 11,570 2024-07-11 2024-07-12 36510130212024 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK SIPAS LIST-PAGESES QERSHOR 2024 SHPENZIME DIALIZE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 14,400 2024-07-11 2024-07-12 36710130212024 Sherbime te tjera SPITALI LEZHE LIK FAT.4048 dt.18.06.2024,FAT.4636 DT.28.06.2024,SITUAC QERSHOR 2024,KONTR 290/4 DT.05.03.2024 LARGIM MBETURINA ANATOMIKE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 692,150 2024-07-10 2024-07-11 36210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.10507 DT.29.06.2024,FHYRJE 47 DT.29.06.2024,MARRV KUADER 1532/114 DT.15.07.2022 BLERJE OKSIGJEN
    Spitali Lezhe (2020) VITAL Z & D Lezhe 1,411,200 2024-07-10 2024-07-11 36310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.43 DT.26.06.2024,FAT.44 DT.02.07.2024,FHYRJE 46 DT.26.06.2024,FHYRJE 48 DT.02.07.2024,URDH PROK 25 DT.16.05.2024,NJOF FIT DT.07.06.2024,KONTR 631/8 DT.13.06.2024 BLERJE PROTOKSID AZOTI
    Spitali Lezhe (2020) FLORFARMA Lezhe 312,000 2024-07-03 2024-07-04 35610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7571 DT 13.06.2024,FAT 7886 DT 18.06.2024,F HYRJE NR 127 DT 13.06.2024,F HYRJE NR 130  DT 19.06.2024,,KOLAUDIM DT 13& DT 19.06.2024,KONTRATE  447/28 DT 13.05.2024,U PROK NR 17 DT 05.04.2024,NJ FITUESI DT 30.04.2024
    Spitali Lezhe (2020) MONTAL Lezhe 177,480 2024-07-03 2024-07-04 35710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 606 DT 12.06.2024,F HYRJE NR 126 DT 12.06.2024,KONTRATE  79/9 DT 29.02.2024,KOLAUDIM DT12.06.2024,MARREVESHJE KUADER   79/7 DT 25.02.2024,URDHER PROK NR 1 DT 18.01.2024,NJ FITUESI 79/6 DT 20.02.2024MATERIALE MJEKIMI
    Spitali Lezhe (2020) E v i t a Lezhe 360,000 2024-07-03 2024-07-04 35810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.10050 DT.13.06.2024,FHYRJE 128 DT.14.06.2024,KONTR 447/27 DT.13.05.2024,KOLAUDIM DT 14.06.2024,URDHER PROK NR 17 DT 05.04.2024,NJ FITUESI DT 30.04.2024,BLERJE BARNA