Treasury Transactions 2019-2025

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
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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 3,207,192,866.00 3,889 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) 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
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,133,952 2024-10-15 2024-10-16 52510130212024 Uje SPITALI LEZHE LIK FAT  633203 DT 08.10.2024, FAT 633353 DT 08.10.2024, KONTR 119015, KONTR 119100, UJE MUAJI SHTATOR 2024
    Spitali Lezhe (2020) ARDIAN MARKU Lezhe 14,000 2024-10-15 2024-10-16 53310130212024 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT 7958 DT 10.10.2024,F HYRJE NR 68 DT 10.10.2024,URDHER NR 103 DT 09.10.2024,KOLAUDIM DT 10.10.2024,USHQIME E BIANKERI
    Spitali Lezhe (2020) Illyrian Guard Lezhe 698,258 2024-10-15 2024-10-16 53110130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.2737 DT 30.09.2024,GRAFIK SHERBIMI DT 30.09.2024,KONTR 1011/1 DT 09.09.2024 SHERBIM I ROJEVE PRIVATE
    Spitali Lezhe (2020) GREEMED Lezhe 643,200 2024-10-11 2024-10-14 52410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1071 DT 08.10.2024,F HYRJE 66 DT 08.10.2024,URDHER PROK 43 DT 23.09.2024,PROCESVERBAL DT 08.10.2024,NJ FITUESI DT 25.09.2024 BLERJE ELEKTRODA NEUTRALE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 50,980 2024-10-08 2024-10-09 52210130212024 Sherbime te tjera SPITALI LEZHE LIK SHPENZIME DIALIZE SIPAS LIST-PAGESES SHTATOR  2024
    Spitali Lezhe (2020) MEDI - TEL Lezhe 18,144 2024-10-08 2024-10-09 52110130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT 6669 DT 19.09.2024,KONTRATE NR 290/4 DT 05.03.2024,SITUACION DT 30.09.2024 MBETJE ANATOMIKE
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 9,570 2024-10-08 2024-10-09 52310130212024 Sherbime te tjera SPITALI LEZHE LIK SHPENZIME DIALIZE SIPAS LIST-PAGESES SHTATOR  2024
    Spitali Lezhe (2020) T R I M E D Lezhe 21,550 2024-10-07 2024-10-08 51610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 101370 DT 19.09.2024,F HYRJE NR 192 DT 20.09.2024,KONTRATE NR 858/31 DT 12.09.2024,KOLAUDIM DT 20.09.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) REJSI  FARMA Lezhe 33,392 2024-10-07 2024-10-08 51710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 50913 DT 23.09.2024,F HYRJE NR 195 DT 23.09.2024,KONTRATE NR 858/11 DT 03.09.2024,KOLAUDIM  DT 23.09.2024 MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 10,701 2024-10-07 2024-10-08 51410130212024 Shpenzime te tjera transporti SPITALI LEZHE PAG FAT NR  13360 DT 03.10.2024,FAT NR 2400622943 DT 02.10.2024 TAKSA &KOLAUDIM AUTOMJETI AUTOMJETI ME TARGE  AB934KR
    Spitali Lezhe (2020) ELECTRON ALBANIA 2008 Lezhe 220,500 2024-10-07 2024-10-08 52010130212024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji SPITALI LEZHE LIK FAT 888 DT 25.09.2024,F HYRJE NR 64 DT 25.09.2024,URDHER PROK NR 41 DT 18.09.2024,KOLAUDIM DT 25.09.2024,KLASIFIKIM PERFUNDIMTAR  DT 20.09.2024 BLERJE BATERI PLUMBI