Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 2,913,642,112.00 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) MEGAPHARMA Lezhe 80,808 2024-04-04 2024-04-08 17310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 12392 DT 06.03.2024,F HYRJE NR 51 DT 06.03.2024,KONTRATE NR 336 DT 05.03.2024,AKT KOLAUDIM DT 06.03.2024,MARREVBESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 30,960 2024-04-04 2024-04-08 17210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 12277 DT 05.03.2024,F HYRJE NR 50 DT 06.03.2024,KONTRATE NR 21/16 DT 27.02.2024,AKT KOLAUDIM DT 06.03.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 9,850 2024-04-04 2024-04-08 17010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3877 DT 6.03.2024,F HYRJE NR 54 DT 07.03.2024,KONTRATE NR 21 DT 08.01.2024,AKT KOLAUDIM DT 07.03.2024,MARREVESHJE KUADER 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) MONTAL Lezhe 1,037,160 2024-04-04 2024-04-08 17410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 240 DT 06.03.2024,F HYRJE NR 52 DT 07.03.2024,KONTRATE NR 79/9 DT 29.02.2024,KOLAUDIM DT 07.03.2024,MARREVESHJE KUADER DT 24.01.2023 MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 1,199,040 2024-04-04 2024-04-08 17510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 241 DT 06.03.2024,F HYRJE NR 53 DT 07.03.2024,KONTRATE NR 123/4 DT 16.02.2024,KOLAUDIM DT 07.03.2024,MARREVESHJE KUADER DT 24.01.2023 MATERIALE MJEKIMI
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 219,189 2024-04-02 2024-04-03 16810130212024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LEZHE PAG PAGA MARS 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 5
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 122,426 2024-04-02 2024-04-03 16710130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MARS 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 296,873 2024-04-02 2024-04-03 16210130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MARS 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 3
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 144,333 2024-04-02 2024-04-03 16610130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MARS 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 639,704 2024-04-02 2024-04-03 16410130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MARS 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 9
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 332,891 2024-04-02 2024-04-03 16310130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MARS 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 4
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 20,187,660 2024-04-02 2024-04-03 16110130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MARS 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 291
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 190,606 2024-04-02 2024-04-03 16510130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MARS 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 3
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 18,000 2024-03-28 2024-03-29 15910130212024 Sherbime te tjera SPITALI LEZHE LIK FAT.2947,2948,2949 DT.20.03.2024 SHERBIM I KASES FISKALE
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 57,600 2024-03-28 2024-03-29 16010130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.5 DT.29.02.2024,SITUACION PUNIMESH DT.28.02.2024,KONTR331/2 DT.05.03.2024 SHERBIM MIRMBAJTJE ASHENSORI
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,500 2024-03-27 2024-03-28 15610130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.3 DT.07.03.2024,SITUACION PASTRIM NR.10 DT.29.02.2024,KONTR 346/4 DT.06.04.2023 EVADIM MBETJE URBANE
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,111,015 2024-03-27 2024-03-28 15710130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.34 DT.01.03.2024,RAPORT PERMBLEDHES NR.350 DT.07.03.2024,KONTR 1924/2 DT.10.04.2019 SHERBIME LABORATORIKE
    Spitali Lezhe (2020) Fedos - Uppsala Lezhe 1,234,644 2024-03-27 2024-03-28 15810130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.126 DT.04.03.2024,SITUAC DT.12.02.2024 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 2024-03-27 2024-03-28 15510130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.91 DT.29.02.2024,SITUACION DT.21.02.2024,KONTR.918/19 DT.13.11.2023 MIRMBAJTJE APARATURA MJEKSORE
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-03-27 2024-03-28 15310130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.52 dt.29.02.2024,PROC VER DT.23.02.2024,SITUACION ,KONTR.1019/10 DT.15.11.2023 MIRMBAJTJE SKANERI