Treasury Transactions 2019-2024

Treasury Branch:

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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 2,717,833,250.00 3,320 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) BANKA CREDINS Lezhe 8,230 2023-11-07 2023-11-08 65910130212023 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG SHPENZIME DIALIZE TETOR SIPAS LISTEPAGESES
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 59,110 2023-11-07 2023-11-08 65810130212023 Shpenzime te tjera transporti SPITALI LEZHE PAG SHPENZIME DIALIZE TETOR SIPAS LISTEPAGESES
    Spitali Lezhe (2020) INCOMED Lezhe 61,650 2023-11-06 2023-11-07 64810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6098 DT 24.10.2023,F HYRJE NR 299 DT 25.10.2023,KONTRATE NR 1/90 DT 16.10.2023,AKT KOLAUDIM DT 25.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 94,080 2023-11-06 2023-11-07 65210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1936 DT 23.10.2023,F HYRJE NR 292 DT 24.10.2023,KONTRATE NR 46/110 DT 14.09.2023,AKT KOLAUDIM DT 24.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 279,600 2023-11-06 2023-11-07 64710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1692 DT 26.10.2023,F HYRJE NR 305 DT 26.10.2023,KONTRATE NR 107/21 DT 11.09.2023,AKT KOLAUDIM DT 26.10.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) INCOMED Lezhe 4,851 2023-11-06 2023-11-07 64910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6099 DT 24.10.2023,F HYRJE NR 300 DT 25.10.2023,KONTRATE NR 1/92 DT 19.10.2023,AKT KOLAUDIM DT 25.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 170,564 2023-11-06 2023-11-07 6451013021202 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 11230 DT 24.10.2023,F HYRJE NR 302 DT 25.10.2023,KONTRATE NR 46/93 DT 03.08.2023,AKT KOLAUDIM DT 25.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 130,662 2023-11-06 2023-11-07 65110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1935 DT 23.10.2023,F HYRJE NR 292 DT 24.10.2023,KONTRATE NR 46/107 DT 14.09.2023,AKT KOLAUDIM DT 24.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) MONTAL Lezhe 331,116 2023-11-06 2023-11-07 64410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1246 DT 25.10.2023,F HYRJE NR 303,304 DT 26.10.2023,KONTRATE NR 107/19 DT 29.08.2023,AKT KOLAUDIM DT 26.10.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) T R I M E D Lezhe 51,250 2023-11-06 2023-11-07 64610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 114936 DT 23.10.2023,F HYRJE NR 291 DT 24.10.2023,KONTRATE NR 1/82 DT 27.09.2023,AKT KOLAUDIM DT 24.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 17,900 2023-11-06 2023-11-07 65010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6100 DT 24.10.2023,F HYRJE NR 301 DT 25.10.2023,KONTRATE NR 46/120 DT 18.10.2023,AKT KOLAUDIM DT 25.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) ALBANIA NEW FARM SHPK Lezhe 130,662 2023-11-06 2023-11-07 64310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1056 DT 23.10.2023,F HYRJE NR 298 DT 24.10.2023,KONTRATE NR 46/107 DT 14.09.2023,AKT KOLAUDIM DT 25.10.2023 MEDIKAMENTE
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,200,000 2023-10-17 2023-11-06 61110130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 210 DT 06.10.2023,,URDHER NR 6/1 DT 31.03.2023,KONTRATE NR 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES 1021 DT10.10.2023,SHERBIME LABORATORIKE
    Spitali Lezhe (2020) T R I M E D Lezhe 5,929 2023-11-02 2023-11-03 63110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 114938 DT 23.10.2023,F HYRJE NR 290 DT 24.10.2023,KONTRATE NR 1/92 DT 19.10.2023,AKT KOLAUDIM DT 24.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 20,507,075 2023-11-02 2023-11-03 63210130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 296
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 113,234 2023-11-02 2023-11-03 63810130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 338,251 2023-11-02 2023-11-03 63410130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 4
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 244,583 2023-11-02 2023-11-03 63910130212023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI RAJONAL LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 5
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 299,614 2023-11-02 2023-11-03 63310130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 4
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 116,927 2023-11-02 2023-11-03 63610130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 2