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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) FARMA NET ALBANIA Lezhe 19,700 2024-02-23 2024-02-26 9310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2068 DT 05.02.2024,F HYRJE NR 23 DT 05.02.2024,KONTRATE NR 21 DT 08.01.2024,AKT KOLAUDIM DT 05.02.2024,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) Illyrian Guard Lezhe 810,958 2024-02-23 2024-02-26 8810130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE PAG FAT NR 187 DT 31.01.2024,KONTRATE NR 161/4 DT 21.09.2023,PV KRYERJE SHERBIMI DT 31.01.2024 SHERBIM ROJE CIVILE
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 44,500 2024-02-23 2024-02-26 9210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 323 DT 07.02.2024,F HYRJE NR 26 DT 07.02.2024,KONTRATE NR 46/141 DT 22.12.2023,AKT KOLAUDIM DT 07.02.2024,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 114,840 2024-02-23 2024-02-26 8610130212024 Te tjera transferta tek individet SPITALI LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION SIPAS URDHER NR 110 DT 26.12.2023,URDHER NR 111 DT 26.12.2023,LISTEPAGESA,NR I PUNONJESVE 2
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,441,011 2024-02-23 2024-02-26 8910130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT NR 9 DT 01.02.2024,KONTRATE NR 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES NR 199 DT 06.02.2024,SHERBIME LABORATORIKE
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,500 2024-02-23 2024-02-26 9110130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 13 DT 12.02.2024,KONTRATE NR 346/4 DT 06.04.2023,SITUACION NR 9 DT 31.01.2024 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) Albsig Lezhe 996,000 2024-02-23 2024-02-26 9010130212024 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LEZHE PAG FAT NR 19602 DT 07.02.2024,URDHER PROK NR 186 DT 02.02.2024,NJ FITUESI NR DT 06.02.2024,PV NR 186/2 DT 07.02.2024 SIGURACIONE AMBULANCASH
    Spitali Lezhe (2020) I L M A Lezhe 77,833 2024-02-23 2024-02-26 8410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 22996 DT 12.02.2024,F HYRJE NR 33 DT 13.02.2024,KONTRATE NR 21/10 DT 05.02.2024,AKT KOLAUDIM DT 13.02.2024,MARREVESHJE KUADER NR 1532/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 19,000 2024-02-22 2024-02-23 7710130212024 Udhetim i brendshem SPITALI LEZHE PAG DIETA DHJETOR 2023,JANAR 2024 SIPAS LISTEPAGESES,URDHER SHERBIME 38,AUTORIZIME 38,NR I PUNONJESVE 2
    Spitali Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 42,589 2024-02-22 2024-02-23 8210130212024 Shpenzime te tjera transporti SPITALI LEZHE PAG FAT NR 2400091667,FAT 2400091672,FAT 2400091674,FAT 2400091680,FAT 2400091685 DT 14.02.2024,FAT 2093 DT 14.02.2024 TAKSA AUTOMJETESH
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 18,500 2024-02-22 2024-02-23 7810130212024 Udhetim i brendshem SPITALI LEZHE PAG DIETA DHJETOR 2023,JANAR 2024 SIPAS LISTEPAGESES,URDHER SHERBIME 37,AUTORIZIME 37,NR I PUNONJESVE 2
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 13,000 2024-02-22 2024-02-23 8010130212024 Udhetim i brendshem SPITALI LEZHE PAG DIETA DHJETOR 2023,JANAR 2024 SIPAS LISTEPAGESES,URDHER SHERBIME 26,AUTORIZIME 26,NR I PUNONJESVE 1
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 35,000 2024-02-22 2024-02-23 7510130212024 Udhetim i brendshem SPITALI LEZHE PAG DIETA DHJETOR 2023,JANAR 2024 SIPAS LISTEPAGESES,URDHER SHERBIME 70,AUTORIZIME 70,NR I PUNONJESVE 5
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 21,540 2024-02-22 2024-02-23 7610130212024 Udhetim i brendshem SPITALI LEZHE PAG SHPENZIME PER UDHETIM E DIETA DHJETOR 2023,JANAR 2024 SIPAS LISTEPAGESES,URDHER SHERBIME 39,AUTORIZIME 39,BILETA UDHETIMI 6 ,NR I PUNONJESVE 3
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 9,200 2024-02-22 2024-02-23 8110130212024 Udhetim i brendshem SPITALI LEZHE PAG DIETA NENTOR 2023,DHJETOR 2023,JANAR 2024,SHKURT 2024 SIPAS LISTEPAGESES,URDHER SHERBIME 15,AUTORIZIME 15,NR I PUNONJESVE 3
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 23,500 2024-02-22 2024-02-23 7910130212024 Udhetim i brendshem SPITALI LEZHE PAG DIETA DHJETOR 2023,JANAR 2024 SIPAS LISTEPAGESES,URDHER SHERBIME 46,AUTORIZIME 46,NR I PUNONJESVE 2
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 465,582 2024-02-13 2024-02-14 7310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 253 DT 13.01.2024,F HYRJE NR 1 DT 13.01.2024,KONTRATE 684/6 DT 02.10.2022,AKT KOLAUDIM DT 13.01.2024,OKSIGJEN
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 154,560 2024-02-13 2024-02-14 7410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 771 DT 02.02.2024,FAT 810 DT 05.02.2024,FAT 868 DT 07.02.2024,F HYRJE 5 DT 02.02.2024,F HYRJE 6 DT 05.02.2024,F HYRJE NR 7 DT 07.02.2024,KONTRATE NR 141/4 DT 30.01.2024,AKT KOLAUDIM DT 02,05,07 SHKURT OKSIGJEN
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 52,280 2024-02-08 2024-02-09 7210130212024 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG SHPENZIME DIALIZE JANAR 2024 SIPAS LISTEPAGESES,NR I PERFITUESVE 20
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 8,340 2024-02-08 2024-02-09 7110130212024 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG SHPENZIME DIALIZE JANAR 2024 SIPAS LISTEPAGESES,NR I PERFITUESVE 4