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.
    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 2,964,380,464.00 3,617 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) EDNA - FARMA Lezhe 15,344 2024-02-27 2024-02-28 10310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 148 DT 12.02.2024,F HYRJE NR 34 DT 13.02.2024,KONTRATE NR 14/4 DT 02.02.2024,AKT KOLAUDIM DT 13.02.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 51,250 2024-02-27 2024-02-28 10710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 9696 DT 19.02.2024,F HYRJE NR 41 DT 19.02.2024,KONTRATE NR 14/12 DT 16.02.2024,KOLAUDIM DT 19.02.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 176,250 2024-02-26 2024-02-27 9710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 958 DT 19.02.2024,F HYRJE NR 39 DT 13.02.2024,KONTRATE NR 14/8 DT 15.02.2024,AKT KOLAUDIM DT 19.02.2024,MARREVESHJE KUADER 1532/128 DT 26.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 102,500 2024-02-26 2024-02-27 9810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 959 DT 19.02.2024,F HYRJE NR 40 DT 19.02.2024,KONTRATE NR 14/12 DT 16.02.2024,AKT KOLAUDIM DT 19.02.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,127,300 2024-02-23 2024-02-27 10210130212024 Uje SPITALI LEZHE PAG FAT NR 403287,FAT NR 403439 DT 07.02.2024 PER KONTRATEN 119015&KONTRATEN 119100
    Spitali Lezhe (2020) T R I M E D Lezhe 15,344 2024-02-26 2024-02-27 9410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 15396 DT 07.02.2024,F HYRJE NR 29 DT 08.02.2024,KONTRATE NR 14/4 DT 01.02.2024,AKT KOLAUDIM DT 08.02.2024,MARREVESHJE KUADER NR 1532/138 DT 29.07.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 166,652 2024-02-26 2024-02-27 9910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 15406 DT 07.02.2024,F HYRJE NR 28 DT 08.02.2024,KONTRATE NR 14/6 DT 05.02.2024,KOLAUDIM DT 08.02.2024,MARREVESHJE KUADER NR 1532/128 DT 26.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 354,878 2024-02-26 2024-02-27 10010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 15395 DT 07.02.2024,F HYRJE NR 30 DT 08.02.2024,KONTRATE NR 21/12 DT 06.02.2024,AKT KOLAUDIM DT 08.02.2024,MARREVESHJE KUADER 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 341,759 2024-02-26 2024-02-27 10110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 15923 DT 08.02.2024,F HYRJE NR 32 DT 08.02.2024,KONTRATE NR 21/14 DT 09.02.2024,AKT KOLAUDIM DT 08.02.2024,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 50,000 2024-02-23 2024-02-26 8710130212024 Te tjera transferta tek individet SPITALI LEZHE PAG SHPERBLIM ME RAST SEMUNDJE SIPAS URDHER NR 108 DT 26.12.2023,LISTEPAGESA,NR I PUNONJESVE 1
    Spitali Lezhe (2020) FLORFARMA Lezhe 92,900 2024-02-23 2024-02-26 8510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1751 DT 06.02.2024,F HYRJE NR 27 DT 07.02.2024,KONTRATE NR 21/12 DT 06.02.2024,AKT KOLAUDIM DT 07.02.2024,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 30,688 2024-02-23 2024-02-26 9510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 711 DT 05.02.2024,F HYRJE NR 25 DT 06.02.2024,KONTRATE NR 14/4 DT 01.02.2024,AKT KOLAUDIM DT 06.02.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 219,336 2024-02-23 2024-02-26 9610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 957 DT 19.02.2024,F HYRJE NR 38 DT 13.02.2024,KONTRATE NR 14/11 DT 16.02.2024,AKT KOLAUDIM DT 19.02.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    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