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
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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) RAIFFEISEN BANK SH.A Lezhe 13,000 2024-04-24 2024-04-25 22010130212024 Udhetim i brendshem SPITALI LEZHE PAG DIETA DHJETOR 2023-MARS 2024 SIPAS LISTEPAGESES,URDHER SHERBIME 26,AUTORIZIME 26, NR I PUNONJESVE 1
    Spitali Lezhe (2020) FLORFARMA Lezhe 261,978 2024-04-24 2024-04-25 21410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4736 DT 09.04.2024,F HYRJE NR 68 DT 11.04.2024,KONTRATE  NR 21/12 DT 06.02.2024,KOLAUDIM DT 11.04.2024,MARREVESHJE KUADER 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 1,000 2024-04-24 2024-04-25 22210130212024 Udhetim i brendshem SPITALI LEZHE PAG DIETA SHKURT-MARS 2024 SIPAS LISTEPAGESES,URDHER SHERBIME 2,AUTORIZIME 2, NR I PUNONJESVE 1
    Spitali Lezhe (2020) Eleni Topi Lezhe 240,408 2024-04-19 2024-04-23 20810130212024 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.5 DT 05.04.2024,F HYRJE NR 27 DT 05.04.2024,KONTRATE 263/4 DT 05.03.2024,KOLAUDIM DT 05.04.2024,SHERBIME AUTOMJETESH
    Spitali Lezhe (2020) I L M A Lezhe 25,160 2024-04-22 2024-04-23 21310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 52865 DT 08.04.2024,F HYRJE NR 66 DT 19.04.2024,URDHER BLERJE 311/1 DT 03.04.2024,KOLAUDIM DT 09.04.2024,PV.EMERGJENCE DT 08.04.2024 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 26,100 2024-04-22 2024-04-23 21210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4680DT 09.04.2024,F HYRJE NR 67 DT 09.04.2024,URDHER BLERJE 311/1 DT 03.04.2024,KOLAUDIM DT 09.04.2024 ,PV.EMERGJENCE DT 08.04.2024 BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 40,758 2024-04-22 2024-04-23 21110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 18119 DT 05.04.2024,F HYRJE NR 61 DT 08.04.2024,URDHER BLERJE 311/1 DT 03.04.2024,KOLAUDIM DT 08.04.2024,PV.EMERGJENCE DT 08.04.2024 BLERJE BARNA
    Spitali Lezhe (2020) Illyrian Guard Lezhe 966,280 2024-04-19 2024-04-22 20610130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.682 DT.26.03.2024,,FAT NR 700 DT 31.03.2024,GRAFIK SHERBIMI DT 31.03.2024,KONTR 161/4 DT.21.09.2023 SHERBIM ME ROJE PRIVATE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 563,880 2024-04-19 2024-04-22 20710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8452 DT 15.04.2024,,F HYRJE NR 29 DT 15.04.2024,KONTRATE 14/19 DT 12.04.2024.KOLAUDIM DT 15.04.2024 OKSIGJEN
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 38,664 2024-04-19 2024-04-22 20410130212024 Shpenzime te tjera transporti SPITALI LEZHE PAG FAT NR 2161 DT 09.04.2024,URDHER BLERJE  NR 420/2 DT 09.04.2024,AUTORIZIM SHERBIMI DT 08.04.2024,SITUACION DT 09.04.2024 NDERRIM VAJ E FILTRA
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-04-19 2024-04-22 20510130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.68 DT .29.03.2024,PROC VER DT.25.03.2024,SITUACION ,KONTR.1019/10 DT.15.11.2023 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,163,109 2024-04-19 2024-04-22 20910130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.61 DT.02.04.2024,RAPORT PERMBLEDHES NR.443T.004.04.2024,KONTR 1924/2 DT.10.04.2019 SHERBIME LABORATORIKE
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 30,581 2024-04-19 2024-04-22 21010130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 16 DT 04.04.2024,KONTRATE NR 346/4 DT 06.04.2024,SITUACION NR 11 DT 31.03.2024,EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 1,146,825 2024-04-18 2024-04-19 19810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 18261 DT 08.04.2024,F HYRJE NR 62 DT 08.04.2024,KONTRATE NR 21/18 DT 18.03.2024,KOLAUDIM DT 08.04.2024,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) EUROMED Lezhe 539,473 2024-04-18 2024-04-19 19910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3290 DT 08.04.2024,F HYRJE NR 64 DT 08.04.2024,KONTRATE NR 79/11 DT 01.03.2024,KOLAUDIM DT 08.04.2024,MARREVESHJE KUADER NR 79/8 DT 01.03.2024 MATERIALE MJEKIMI
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 57,061 2024-04-18 2024-04-19 20210130212024 Te tjera transferta tek individet SPITALI LEZHE PAG SHPERBLIM PER RAST VDEKJE TE PUNONJESIT SIPAS URDHER 42 DT 09.04.2024,LISTEPAGESA
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 57,600 2024-04-18 2024-04-19 19610130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.12 DT.05.04.2024,SITUACION PUNIMESH DT.29.03.2024,KONTR331/2 DT.05.03.2024 SHERBIM MIRMBAJTJE ASHENSORI
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,341,451 2024-04-18 2024-04-19 19710130212024 Elektricitet SPITALI LEZHE PAG FAT NR 5151685,FAT NR 5154311,FAT NR 5154310 DT 09.04.2024,KONTRATE C57920,C9731,C9730
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,100 2024-04-18 2024-04-19 20110130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA TE PUNONJESVE SIPAS LISTEPAGESES MARS,KONTRATE NR 1528/1 DT 30.03.2021
    Spitali Lezhe (2020) DION-AL Lezhe 1,245,528 2024-04-16 2024-04-17 19310130212024 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 51 DT 08.04.2024,KONTRATE NR 98/1 DT 19.01.2024,AKT-RAKORDIM DT 08.04.2024 SHERBIM ME USHQIM