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 2,867,997,500.00 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) HEALTH & LIGHT Lezhe 688,800 2024-05-10 2024-05-13 25210130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.102 DT 30.04.2024,PROC VER DT.23.04.2024,SITUACION ,KONTR.1019/10 DT.15.11.2023 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) Fedos - Uppsala Lezhe 656,630 2024-05-10 2024-05-13 25410130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.296 DT.02.05.2024,SITUAC DT.30.04.2024 SIPAS MARRV 918/13 DT.06.11.2023,KONTR 918/16 DT.06.11.2023 MIRMBAJTJE APARATURA MJEKSORE
    Spitali Lezhe (2020) MSE Lezhe 448,803 2024-05-10 2024-05-13 25010130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.221 DT.30.04.2024,PROCESVERBAL DT12,16,17,18,19,22,23 PRILL 2024,KONTR.918/19 DT.13.11.2023 MIRMBAJTJE APARATURA MJEKSORE
    Spitali Lezhe (2020) Olsi Motors Lezhe 526,800 2024-05-10 2024-05-13 25310130212024 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.13,14 ,15 DT 24.04.2024,SITUACION DT 16.04.2024,DT19.04.2024,DT 23.04.2024,KONTRATE NR 325/4 DT 27.03.2024,URDHER PROK NR 14 DT 04.03.2024, NJ FITUESI DT 04.03.2024 MIREMBAJTJE AUTOAMBULANCASH
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2024-05-10 2024-05-13 25110130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.1104 DT.30.04.2024,,GRAFIK SHERBIMI DT 30.04.2024,KONTR 161/4 DT.21.09.2023 SHERBIM ME ROJE PRIVATE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 115,812 2024-05-09 2024-05-10 24710130212024 Sherbime te tjera SPITALI LEZHE PAG FAT NR 2350 DT 15.04.2024,FAT NR 2934 DT 25.04.2024,KONTRATE NR 521/1 DT 16.06.2023,SITUACION  DT 18.04.2024 EVADIM I MBETJEVE TE RREZIKSHME
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,600 2024-05-09 2024-05-10 24510130212024 Paga baze SPITALI LEZHE PAG NDALESA PRILL SIPAS KONTRATES  NR 1528/1 DT 30.03.2021
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 24,000 2024-05-09 2024-05-10 24910130212024 Udhetim i brendshem SPITALI LEZHE PAG DIETA SHKURT-PRILL SIPAS LISTEPAGESES,URDHER SHERBIME 47,AUTORIZIME 47,NR I PUNONJESVE 3
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 11,750 2024-05-09 2024-05-10 24410130212024 Sherbime te tjera SPITALI LEZHE PAG SHPENZIME DIALIZE  PRILL SIPAS LISTEPAGESES
    Spitali Lezhe (2020) MEDI - TEL Lezhe 17,280 2024-05-09 2024-05-10 24810130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 2351 DT 15.04.2024,FAT NR 2935 DT 25.04.2024,KONTRATE NR 290/4 DT 05.03.2024,SITUACION  DT 18.04.2024,MBETJE ANATOMIKE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 61,530 2024-05-09 2024-05-10 24310130212024 Sherbime te tjera SPITALI LEZHE PAG SHPENZIME DIALIZE  PRILL SIPAS LISTEPAGESES
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 204,750 2024-05-07 2024-05-08 24110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 348 DT 23.04.2024,F HYRJE NR 75 DT 24.04.2024,KONTRATE NR 21/21 DT 23.04.2024,KOLAUDIM DT 24.04.2024,MARREVESHJE KUADER  NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 169,200 2024-05-07 2024-05-08 24210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2437 DT 24.04.2024,F HYRJE NR 78 DT 24.04.2024,KONTRATE NR 21/22 DT 24.04.2024,KOLAUDIM DT 25.04.2024,MARREVESHJE KUADER  NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 244,863 2024-05-02 2024-05-03 23610130212024 Paga baze PAGAT SPITALI LEZHE SIPAS LST-PAGESES PRILL 2024,NR PUNONJ.3
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 295,732 2024-05-02 2024-05-03 23310130212024 Paga baze PAGAT SPITALI LEZHE SIPAS LST-PAGESES PRILL 2024,NR PUNONJ.3
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 134,782 2024-05-02 2024-05-03 23710130212024 Paga baze PAGAT SPITALI LEZHE SIPAS LST-PAGESES PRILL 2024,NR PUNONJ.1
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 208,824 2024-05-02 2024-05-03 23910130212024 Paga me kontrate per kohe te kufizuar PAGAT SPITALI LEZHE SIPAS LST-PAGESES PRILL 2024,NR PUNONJ.5 (ME KONTR)
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 117,878 2024-05-02 2024-05-03 23810130212024 Paga baze PAGAT SPITALI LEZHE SIPAS LST-PAGESES PRILL 2024,NR PUNONJ.1
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 782,202 2024-05-02 2024-05-03 23510130212024 Paga baze PAGAT SPITALI LEZHE SIPAS LST-PAGESES PRILL 2024,NR PUNONJ.11
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 335,208 2024-05-02 2024-05-03 23410130212024 Paga baze PAGAT SPITALI LEZHE SIPAS LST-PAGESES PRILL 2024,NR PUNONJ.4