Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 2,913,642,112.00 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) VINIPHARMA Lezhe 936 2024-01-29 2024-01-30 1710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4187 DT 19.12.2023,F HYRJE NR 345 DT 20.12.2023,KONTRATE 277/27 DT 20.12.2023,AKT KOLAUDIM DT 20.12.2023,MARREVESHJE KUADER 3309/12 DT 07.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) MONTAL Lezhe 20,220 2024-01-29 2024-01-30 2510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1516 DT 26.12.2023,F HYRJE NR 355 DT 26.12.2023,KONTRATE NR 107/19 DT 29.08.2023,KOLAUDIM DT 26.12.2023,MARREVESHJE KUADER DT 24.01.2023 MATERIALE MJEKIMI
    Spitali Lezhe (2020) INCOMED Lezhe 202,650 2024-01-29 2024-01-30 2410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7628 DT 21.12.2023,F HYRJE 352 DT 22.12.2023,KONTRATE NR 46/140 DT 21.12.2023,KOLAUDIM DT 22.12.2023,MARREVESHJE KUADER 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 26,474 2024-01-29 2024-01-30 2810130212024 Sherbime telefonike SPITALI LEZHE PAG FAT NR 36590&FAT 39912 DT 05.01.2024 PER KONTRATEN DT 11.04.2022
    Spitali Lezhe (2020) INCOMED Lezhe 936 2024-01-29 2024-01-30 2310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7632 DT 21.12.2023,F HYRJE NR 351 DT 22.12.2023,KONTRATE 277/27 DT 20.12.2023,KOLAUDIM DT 22.12.2023,MARREVESHJE KUADER 3309/12 DT 07.11.2022 BLERJE BARNA
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 4,070 2024-01-29 2024-01-30 2710130212024 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 110 DT 08.01.2024 PER KONTRATEN 675/5 DT 01.09.2017
    Spitali Lezhe (2020) FLORFARMA Lezhe 261,978 2024-01-29 2024-01-30 1810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 13675&FAT 13843 DT 20.12.2023,F HYRJE NR 346 DT 20.12.2023,F HYRJE NR 353 DT 26.12.2023,KONTRATE NR 46/134 DT 06.12.2023,KOLAUDIM DT 20.12.202,DT 26.12.2023,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 255,547 2024-01-29 2024-01-30 1910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3236 DT 22.12.2023,F HYRJE NR 349 DT 22.12.2023,KONTRATE 46/141 DT 22.12.2023,KOLAUDIM DT 13.12.2023,MARREVESHJE KUADER 1533/152 DT 19.07.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 81,794 2024-01-29 2024-01-30 2110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 78155 DT 21.12.2023,F HYRJE NR 347 DT 21.12.2023,KONTRATE NR 277/28 DT 21.12.2023,KOLAUDIM DT 21.12.2023,MARREVESHJE KUADER 3309/12 DT 07.11.2022 BLERJE BARNA
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 682,676 2024-01-29 2024-01-30 2610130212024 Uje SPITALI LEZHE PAG FAT NR 343336,FAT NR 343500 DT 08.01.2024 PER KONTRATEN 119015&KONTRATEN 119100
    Spitali Lezhe (2020) ZYRE E PERMBARIMIT PRIVAT 616/A Lezhe 18,000 2024-01-24 2024-01-25 1310130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA NE PAGE TE GENTIANA DEDA SIPAS URDHER SEKUSTRO NR 790/5 DT 15.06.2023
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,386,504 2024-01-24 2024-01-25 1610130212024 Elektricitet SPITALI LEZHE PAG FAT NR 1201965,FAT NR 1112015,FAT NR 1215210 DT 12.01.2024 PER KONTRATAT C057920,C009731,C009730
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 8,060 2024-01-23 2024-01-24 1510130212024 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG SHPENZIME DIALIZE DHJETOR 2023 SIPAS LISTEPAGESES,NR I PERFITUESVE 2
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 60,710 2024-01-23 2024-01-24 1410130212024 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG SHPENZIME DIALIZE DHJETOR 2023 SIPAS LISTEPAGESES,NR I PERFITUESVE 22
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 159,137 2024-01-22 2024-01-23 1210130212024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LEZHE PAG PAGA DHJETOR 2023 SIPAS LISTEPAGESES,NR I PUNONJESVE 4
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,100 2024-01-22 2024-01-23 1010130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA DHJETOR 2023 SIPAS KONTRATE 1528/1 DT 30.03.2021
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 628,475 2024-01-22 2024-01-23 410130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA DHJETOR 2023 SIPAS LISTEPAGESES,NR I PUNONJESVE 10
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 334,516 2024-01-22 2024-01-23 310130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA DHJETOR 2023 SIPAS LISTEPAGESES,NR I PUNONJESVE 4
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 116,927 2024-01-22 2024-01-23 510130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA DHJETOR 2023 SIPAS LISTEPAGESES,NR I PUNONJESVE 2
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 139,498 2024-01-22 2024-01-23 610130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA DHJETOR 2023 SIPAS LISTEPAGESES,NR I PUNONJESVE 1