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) INCOMED Lezhe 87,100 2024-10-17 2024-10-18 54310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 5417 DT 02.10.2024,F HYRJE NR 206 DT 03.10.2024,KONTRATE NR 856/24 DT 19.09.2024,KOLAUDIM DT 03.10.2024,MARREVESHJE  NR 1989/34 DT 23.07.2024,MARREVESHJE  NR 1989/79 DT 21.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 33,392 2024-10-17 2024-10-18 55010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 16014 DT 26.09.2024,F HYRJE NR 202 DT 27.09.2024,KONTRATE NR 858/11 DT 03.09.2024,KOLAUDIM DT 27.09.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 4,985 2024-10-17 2024-10-18 54510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 2534 DT 02.10.2024,F HYRJE NR 205 DT 03.10.2024,KONTRATE NR 857/5 DT 21.08.2024,KOLAUDIM  DT 03.10.2024,MARREVESHJE KUADER  NR 2326/10 DT 23.07.2024&MARREVESHJE KUADER  NR 2326/19 DT 07.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 131,806 2024-10-17 2024-10-18 54010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 51094 DT 02.10.2024,F HYRJE  NR 208 DT 03.10.2024,KONTRATE  857/14 DT 28.08.2024,KOLAUDIM  DT 03.10.2024,MARREVESHJE KUADER  NR 2326/10 DT 23.07.2024  BLERJE BARNA
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,400,000 2024-10-17 2024-10-18 54910130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT190  DT 03.10.2024,RAPORT PERMBLEDHES NR.1156.DT 04.10.2024,KONTR 1924/2 DT.10.04.2019 SHERBIME LABORATORIKE
    Spitali Lezhe (2020) REJSI  FARMA Lezhe 182,583 2024-10-17 2024-10-18 53710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 51798 DT 25.09.2024,F HYRJE NR 199 DT 26.09.2024,KONTRATE NR 856/18 DT 03.09.2024,KOLAUDIM DT 26.09.2024,MARREVESHJE KUADER  NR 1989/34 DT 26.07.2022,MARREVESHJE KUADER NR 1989/53 DT 30.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 5,340 2024-10-17 2024-10-18 53910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 8790 DT 25.09.2024 F HYRJE NR 201 DT 26.09.2024,KONTRATE NR 856/27 DT 23.09.2024,KOLAUDIM DT 26.09.2024,MARREVESHJE KUADER 1989/34 DT 23.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 88,920 2024-10-17 2024-10-18 54810130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT 258 DT 03.10.2024 PER KONTRATE  NR 664/12 DT 02.07.2024,AUTORIZIM  DT 13.09.2024,MARREVESHJE  NR 664/10 DT 01.07.2024 MIREMBAJTJE MAMOGRAFI &DENDESI KOCKORE
    Spitali Lezhe (2020) I L M A Lezhe 12,125 2024-10-17 2024-10-18 54610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.77640 DT.30.09.2024,F HYRJE NR 203 DT 01.10.2024,KONTRATE NR 858/42 DT 23.09.2024,KOLAUDIM DT 01.10.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 12,125 2024-10-17 2024-10-18 54410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 5416 DT 02.10.2024,F HYRJE NR 207 DT 03.10.2024,KONTRATE NR 858/42 DT 23.09.2024,KOLAUDIMI DT 03.10.2024,MARREVESHJE  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 315,000 2024-10-17 2024-10-18 54210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 51098 DT 02.10.2024,F HYRJE NR 210 DT 03.10.2024,KONTRATE NR 856/15 DT 28.08.2024,KOLAUDIM DT 03.10.2024,MARREVESHJE KUADER 1989/53 DT 30.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 5,520 2024-10-16 2024-10-17 53410131322024 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.776 DT 09.10.2024 PER KONTRATEN 675/5 DT 01.09.2017
    Spitali Lezhe (2020) MONTAL Lezhe 460,908 2024-10-16 2024-10-17 53610130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.965 DT.23.09.2024,KONTRATE NR 664/17 DT 15.07.2024,AUTORIZIM DT 13.08.2024,PV DT 23.08.2024,DT 13.09.2024 MIREMBAJTJE TE PAJISJEVE MJEKESORE
    Spitali Lezhe (2020) MSE Lezhe 448,803 2024-10-16 2024-10-17 53510130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.489 DT.30.09.2024,PROC VERB NR.16,18,20,23,30 SHTATOR   2024 KONTRATE NR 918/19 DT 13.11.2023,AUTORIZIM DT 04.09.2024MIRMBAJTJE APARATURASH
    Spitali Lezhe (2020) DION-AL Lezhe 1,378,236 2024-10-15 2024-10-16 52710130212024 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT 482 DT 01.10.2024, KONTR 98/1 DT 19.01.2024, SIT NR 9, AKT RAKORDIM DT 02.10.2024, KATERING MUAJI SHTATOR 2024
    Spitali Lezhe (2020) Illyrian Guard Lezhe 289,611 2024-10-15 2024-10-16 53010130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.2717 DT 17.09.2024,,GRAFIK SHERBIMI DT 30.09.2024,PROCESVERBAL I KRYERJES SE SHERBIMIT  DT 30.09.2024 KONTR 161/4 DT.21.09.2023,AMENDIM KONTRATE  NR 173/3 DT 11.03.2024 SHERBIM ME ROJE PRIVATE
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 25,822 2024-10-15 2024-10-16 52610130212024 Sherbime telefonike SPITALI LEZHE LIK FAT  1068580 DT 04.10.2024, FAT 1014759 DT 03.10.2024, KONTR 11/04/2022, TELEFON DHE INTERNET SHTATOR 2024
    Spitali Lezhe (2020) Eleni Topi Lezhe 215,892 2024-10-15 2024-10-16 52910130212024 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT 35,36,37,38,39,40,41 DT 26.09.2024,FAT 44 DT 02.10.2024,FAT 49 DT 11.10.2024,KONTRATE 263/4 DT 05.03.2024,FH  DT 26.09.2024,SITUACIONE SHERBIMI VAJ,FILTRA,GOMA E BATERI
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 944,725 2024-10-15 2024-10-16 52810130212024 Elektricitet SPITALI LEZHE LIK FAT 13271131 DT 09.10.2024, FAT 13274055 DT 09.10.2024, FAT 13274054 DT 09.10.2024, KONTR C057920, C009731, C009730, ENERGJI SHTATOR 2024
    Spitali Lezhe (2020) GREEMED Lezhe 812,400 2024-10-15 2024-10-16 53210130212024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE LIK FAT 1078 DT 10.10.2024,F HYRJE NR 67 DT 10.10.2024,URDHER PROK NR 39 DT 17.09.2024,PV DT 10.10.2024,NJ FITUESI  DT 19.09.2024 BLERJE PAJISJE MJEKESORE