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 2,717,833,250.00 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 KOMBETARE TREGTARE Lezhe 137,962 2023-11-02 2023-11-03 63710130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 475,430 2023-11-02 2023-11-03 63510130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 7
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 50,400 2023-11-01 2023-11-02 62710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1633 DT 19.10.2023,F HYRJE NR 287 DT 18.10.2023,KONTRATE NR 107/21 DT 11.09.2023,AKT KOLAUDIM DT 19.10.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) Albsig Lezhe 28,200 2023-10-31 2023-11-01 62510130212023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LEZHE LIK FAT NR 166172 DT 09.10.2023,URDHER PROK NR 12 DT 03.04.2023 SIGURACIONE AMBULANCASH
    Spitali Lezhe (2020) I L M A Lezhe 78,089 2023-10-31 2023-11-01 62810130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 168790 DT 24.10.2023,F HYRJE NR 288 DT 24.10.2023,KONTRATE NR 46/118 DT 16.10.2023,AKT KOLAUDIM DT 24.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) LINDA-80 Lezhe 13,000 2023-10-31 2023-11-01 62610130212023 Sherbime te tjera SPITALI LEZHE LIK FAT NR 167 DT 24.10.2023,URDHER NR 1095 DT 24.10.2023,SHERBIME TRANSPORTI NDIHMA
    Spitali Lezhe (2020) T R I M E D Lezhe 30,825 2023-10-31 2023-11-01 63010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 114937 DT 23.10.2023,F HYRJE NR 289 DT 24.10.2023,KONTRATE NR 1/90 DT 16.10.2023,AKT KOLAUDIM DT 24.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 221,520 2023-10-31 2023-11-01 62910130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 112984 DT 17.10.2023,F HYRJE NR 286 DT 18.10.2023,KONTRATE NR 46/78 DT 03.07.2023,AKT KOLAUDIM DT 18.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) ALPEN PULITO Lezhe 250,000 2023-10-31 2023-11-01 62110130212023 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT NR 278 DT 20.09.2023,KONTRATE NR 412/6 DT 05.05.2023,PV DT 19.09.2023,NJ FITUESI DT 18.04.2023,URDHER PROK NR 15 DT 18.04.2023 DEZINFEKTIM I AMBJENTEVE TE SPITALIT LEZHE
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 680,415 2023-10-30 2023-10-31 62410130212023 Uje SPITALI LEZHE LIK FAT NR 249248 DT 09.10.2023,FAT NR 249302 DT 09.10.2023,KONTRATE 119015&KONTRATE 119100
    Spitali Lezhe (2020) JUNIK Lezhe 298,722 2023-10-30 2023-10-31 61910130212023 Sherbime te tjera SPITALI LEZHE LIK FAT NR 160 DT 10.10.2023,KONTRATE NR 964/4 DT 03.10.2023,SITUACION NR 1 DT 30.09.2023 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,105 2023-10-30 2023-10-31 62010130212023 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT NR 679 DT 07.10.2023 PER KONTRATEN 675/5 DT 01.09.2017
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 57,600 2023-10-27 2023-10-30 62310130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT NR 25 DT 29.09.2023,KONTRATE NR 479/15 DT 22.06.2023,SITUACION DT 29.09.2023,MIREMBAJTJE ASHENSORI
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,131,483 2023-10-27 2023-10-30 62210130212023 Elektricitet SPITALI LEZHE LIK FAT NR 456064462 DT 30.09.2023,FAT NR 456065636 DT 30.09.2023,FAT NR 456064830 DT 26.09.2023 PER KONTRATAT C057920,C009731,C009730
    Spitali Lezhe (2020) JUNIK Lezhe 260,065 2023-10-27 2023-10-30 61810130212023 Sherbime te tjera SPITALI LEZHE LIK FAT NR 159 DT 04.10.2023,KONTRATE NR 813/4 DT 16.08.2023,SITUACION NR 2 DT 30.09.2023,SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 465,810 2023-10-26 2023-10-27 61710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 65744 DT 16.10.2023,F HYRJE NR 285 DT 16.10.2023,KONTRATE NR 1/88 DT 16.10.2023,AKT KOLAUDIM DT 16.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 127,598 2023-10-26 2023-10-27 61510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 2660 DT 13.10.2023,F HYRJE NR 284 DT 13.10.2023,KONTRATE NR 46/116 DT 12.10.2023,AKT KOLAUDIM DT 13.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 51,250 2023-10-26 2023-10-27 61610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 64433 DT 12.10.2023,F HYRJE NR 283 DT 13.10.2023,KONTRATE NR 1/82 DT 27.09.2023,AKT KOLAUDIM DT 13.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) DION-AL Lezhe 1,230,678 2023-10-24 2023-10-25 61410130212023 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT 237 DT 02.10.2023,KONTRATE NR 935/1 DT 12.10.2022,SITUACION PER PERIUDHEN 1-30 SHTATOR 2023,KATERING MUAJI SHTATOR
    Spitali Lezhe (2020) Blueprint Technologies Lezhe 600,000 2023-10-19 2023-10-20 61310130212023 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LEZHE LIK FAT NR 99 DT 02.10.2023,URDHE RPROK NR 47 DT 20.09.2023,F HYRJE NR 54 DT 02.10.2023,,KLASIFIKIM PERFUNDIMTAR DT 22.09.2023,AKT KOLAUDIM DT 02.10.2023 BLERJE KOMPJUTERA&PRINTERA