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
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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) Illyrian Guard Lezhe 889,899 2024-03-27 2024-03-28 15410130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.377 DT.29.02.2024,GRAFIK SHERBIMI SHKURT 2024,KONTR 161/4 DT.21.09.2023 SHERBIM ME ROJE PRIVATE
    Spitali Lezhe (2020) KASTRATI Lezhe 635,551 2024-03-27 2024-03-28 15210130212024 Karburant dhe vaj SPITALI LEZHE LIK FAT.22413 DT.18.03.2024,FHYRJE 22 DT.18.03.2024,PROC VERB KOLAUD DT.18.03.2024,KONTR.1244 DT.28.12.2023 BLERJE KARBURANT
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 551,815 2024-03-21 2024-03-25 15010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7638 DT 15.03.2024,F HYRJE NR 21 DT 15.03.2024,KONTRATE 684/6 DT 02.10.2022,AKT KOLAUDIM DT 15.03.2024 OKSIGJEN
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 173,362 2024-03-21 2024-03-25 15110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7407 DT 06.03.2024,FAT NR 7486 DT 08.03.2024,FAT NR 7520 DT 11.03.2024,F HYRJE NR 18 DT 06.03.2024,F H 19 DT 08.03.2024,FH NR 20 DT 11.03.2024,KONTRATE 141/4 DT 30.01.2024,KOLAUDIM DT 06,8,11.03.2024 OKSIGJEN
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 25,688 2024-03-18 2024-03-19 14710130212024 Sherbime telefonike SPITALI LEZHE PAG FAT NR 312921 DT 05.03.2024,FAT NR 270303 DT 04.03.2024,KONTRATE DT 11.04.2022 TELEFON&INTERNET
    Spitali Lezhe (2020) REJSI FARMA Lezhe 354,878 2024-03-18 2024-03-19 14910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG F HYRJE NR 47 DT 05.03.2024,FAT NR 10581 DT 04.03.2024,KONTRATE NR 21/12 DT 06.02.2024,KOLAUDIM DT 05.03.2024,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,502,064 2024-03-18 2024-03-19 14810130212024 Elektricitet SPITALI LEZHE PAG FAT NR 3916705,FAT NR 3916981,FAT NR 3916980 DT 10.03.2024 PER KONTRATEN C57920,C9731,C9730
    Spitali Lezhe (2020) DION-AL Lezhe 1,384,092 2024-03-13 2024-03-18 14310130212024 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 32 DT 05.03.2024,KONTRATE NR 98/1 DT 19.01.2024,AKT-RAKORDIM DT 04.03.2024 SHERBIM ME USHQIM
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,220 2024-03-13 2024-03-18 144101302120254 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 311 DT 06.03.2024 PER KONTRATEN 675/5 DT 01.09.2017
    Spitali Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 5,500 2024-03-13 2024-03-18 14610130212024 Shpenzime te tjera transporti SPITALI LEZHE PAG FAT NR 3183 &FAT 3186 DT 07.03.2024 TAKSA AUTOMJETESH
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 829,063 2024-03-13 2024-03-18 14510130212024 Uje SPITALI LEZHE PAG FAT NR 407156&FAT 407137 DT 06.03.2024 PER KONTRATAT 119015&119100
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 38,556 2024-03-12 2024-03-13 14110130212024 Shpenzime te tjera transporti SPITALI LEZHE PAG FAT NR 890 DT 13.02.2024,AUTORIZIM DT 09.02.2024,SITUACION DT 13.02.2024,KOLAUDIM PUNIMESH DT 13.02.2024 SHERBIM AMBULANCE
    Spitali Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 3,000 2024-03-12 2024-03-13 14010130212024 Shpenzime te tjera transporti SPITALI LEZHE PAG FAT NR 2992 DT 04.03.2024 KOLAUDIM AUTOMJETI
    Spitali Lezhe (2020) FLORFARMA Lezhe 7,740 2024-03-12 2024-03-13 14210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2711 DT 27.02.2024,F HYRJE NR 46 DT 27.02.2024,KONTRATE NR 21/16 DT 27.02.2024,KOLAUDIM DT 27.02.2024,MARREVESHJE KUADER NR 1533/175 DT 09.08.2022 BLERJE BARNA
    Spitali Lezhe (2020) MEDI - TEL Lezhe 199,273 2024-03-08 2024-03-11 13910130212024 Sherbime te tjera SPITALI LEZHE PAG FAT NR 1055 DT 16.02.2024,FAT NR 1496 DT 28.02.2024,FAT NR 781 DT 06.02.2024,KONTRATE NR 521/1 DT 16.06.2023,SITUACION DT 01.03.2024 EVADIM MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 391,920 2024-03-07 2024-03-08 13710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 951,6890,6997,7123,7190,7246,7341 DT 02.03.2024,F HYRJE NR 8,11,12,13,14,17 DT 02.03.2024,KONTRATE 141/4 DT 30.01.2024,AKT KOLAUDIM DT 02.03.2024 OKSIGJEN
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 24,580 2024-03-07 2024-03-08 13610130212024 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG SHPENZIME DIALIZE PER MUAJIN SHKURT SIPAS LISTEPAGESES,NR I PERFITUESVE 4
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 70,380 2024-03-07 2024-03-08 13510130212024 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG SHPENZIME DIALIZE PER MUAJIN SHKURT SIPAS LISTEPAGESES,NR I PERFITUESVE 27
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 401,066 2024-03-07 2024-03-08 13810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7323 DT 02.03.2024,F HYRJE NR 16 DT 02.03.2024,KONTRATE NR 684/6 DT 02.10.2024,KOLAUDIM DT 02.03.2024,MARREVESHJE NR 1532/114 DT 15.07.2022,OKSIGJEN
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,200 2024-03-05 2024-03-06 13410130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA TE PUNONJESVE SIPAS LISTEPAGESES SHKURT,KONTRATE NR 1528/1 DT 30.03.2021