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
    •
  • 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 3,398,137,884.00 4,121 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) Mine Lloshi Lezhe 360,000 2025-01-30 2025-01-31 2310130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 9 DT 16.01.2025,KONTRATE NR  1420/4 DT 23.12.2024,SITUACION  DT 21.12.2024 DERI ME 15.01.2025 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 7,570 2025-01-30 2025-01-31 2210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 11 DT 09.01.2025,F HYRJE NR 7 DT 10.01.2025,KONTRATE NR 857/36 DT 24.12.2024,KOLAUDIM DT 10.01.2025,MARREVESHJE KUADER  NR 2326/10 DT 23.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 484,160 2025-01-30 2025-01-31 2110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7&8  DT 09.01.2025,F HYRJE NR 5&6 DT 10.01.2025,KONTRATE NR 858/23 DT 10.09.2024,KOLAUDIM  DT 10.01.2025,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2022 BLERJE BARNA
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 726,528 2025-01-21 2025-01-22 1510130212025 Uje SPITALI RAJONAL LEZHE PAG FAT NR 1192,NR 1211 DT 06.01.2025,PER KONTRATEN 119015&119100
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 19,300 2025-01-21 2025-01-22 1210130212025 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT NR 102044&FAT 91432 DT 05.01.2025 PER KONTRATEN DT 11.04.2022 TELEFON&INTERNET
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 4,055 2025-01-21 2025-01-22 1310130212025 Posta dhe sherbimi korrier SPITALI RAJONAL LEZHE PAG FAT NR 2 DT 09.01.2025 PER KONTRATEN  675/5 DT 01.09.2017
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 2,069,557 2025-01-21 2025-01-22 1410130212025 Elektricitet SPITALI RAJONAL LEZHE PAG FAT NR 486785,673005,533666 DT 10.01.2025 PER KONTRATAT  C009730,C009731,C057920
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 1,363,325 2025-01-15 2025-01-16 410130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA DHJETOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 16
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 76,668 2025-01-15 2025-01-16 510130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA DHJETOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 345,950 2025-01-15 2025-01-16 310130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA DHJETOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 4
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 314,718 2025-01-15 2025-01-16 210130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA DHJETOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 3
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 250,190 2025-01-15 2025-01-16 610130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA DHJETOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 3
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,900 2025-01-15 2025-01-16 1010130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG NDALESA  SIPAS LISTEPAGESES DHJETOR 2024 ,KONTRATE  NR 1528/1 DT 30.03.2021
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 23,941,008 2025-01-15 2025-01-16 110130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA DHJETOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 291
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 118,410 2025-01-15 2025-01-16 710130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA DHJETOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Spitali Lezhe (2020) PARTNERS PHARMA Lezhe 7,570 2025-01-10 2025-01-14 73510130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR  7647 DT 24.12.2024,F HYRJE NR 294 DT 27.12.2024,KONTRATE NR 857/36 DT 24.12.2024,KOLAUDIM DT 27.12.2024,MARREVESHJE KUADER  NR 2326/10 DT 23.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 103,080 2025-01-10 2025-01-13 73610130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 21108 DT 30.12.2024,F HYRJE NR 295 DT 31.12.2024,KONTRATE  NR 856/46 DT 26.12.2024,KOLAUDIM  DT 31.12.2024,MARREVESHJE KUADER  NR 1989/53 DT 30.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) Eko-Studio-Projekt Lezhe 120,000 2025-01-10 2025-01-13 71310130212024 Shpenzime per te tjera materiale dhe sherbime operative SPITALI RAJONAL LEZHE PAG FAT NR 494 DT 20.12.2024 DT 20.12.2024,RAPORT MONITORIMI  NR NR 481,481/1,481/2 DT 05.06.2024 RAPORT  MONITORIMI  NENTOR  2023- NENTOR 2024
    Spitali Lezhe (2020) INCOMED Lezhe 122,061 2025-01-08 2025-01-09 73210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6733 DT 26.12.2024,F HYRJE NR 291 DT 27.12.2024,KONTRATE NR 858/79 DT 26.12.2024,KOLAUDIM DT 27.12.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 495,300 2025-01-08 2025-01-09 72910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 15322 DT 28.12.2024,F HYRJE NR 88 DT 28.12.2024,KONTRATE  NR 14/19 DT 12.04.2024,KOLAUDIM DT 28.12.2024,MARREVESHJE KUADER  NR 1532/114 DT 15.07.2022 OKSIGJEN