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 2,964,380,464.00 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) 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
    Spitali Lezhe (2020) T R I M E D Lezhe 87,776 2024-02-06 2024-02-08 6110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2820 DT 09.01.2024,F HYRJE NR 03 DT 10.01.2024,KONTRATE1/115 DT 27.12.2023,MARREVESHJE KUADER NR 1532/138 DT 29.07.2022,AKT KOLAUDIM DT 10.01.2024,BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 29,600 2024-02-06 2024-02-08 5910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1888DT 10.01.2024,F HYRJE NR 8 DT 11.01.2024,KONTRATE 14/2 DT 10.01.2024,MARREVESHJE KUADER NR 1532/128 DT 26.07.2022,AKT KOLAUDIM DT 11.01.2024,BLERJE BARNA
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-02-07 2024-02-08 6610130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 18 DT 30.01.2024,KONTRATE NR 1019/10 DT 15.11.2023,PROCESVERBAL DT 23.01.2024,MARREVESHJE KUADER 1019/8 DT 13.11.2023 MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) ALBANIA NEW FARM SHPK Lezhe 130,662 2024-02-06 2024-02-08 6010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 22 DT 09.01.2024,F HYRJE NR 4 DT 10.01.2024,KONTRATE 46/132 DT 01.12.2023,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022,AKT KOLAUDIM DT 10.01.2024,BLERJE BARNA
    Spitali Lezhe (2020) VITAL Z & D Lezhe 779,320 2024-02-07 2024-02-08 7010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7 DT 27.01.2024,FAT NR 9 DT 06.02.2024,KONTRATE NR 613/11 DT 19.07.2023,AKT KOLAUDIM DT 27.01.2024,PROTOKSID AZOTI
    Spitali Lezhe (2020) FLORFARMA Lezhe 92,900 2024-02-06 2024-02-08 6210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 217 DT 06.01.2024,F HYRJE NR 2 DT 08.01.2024,KONTRATE 46/134 DT 06.12.2023,MARREVESHJE KUADER NR 1533/175 DT 21.07.2022,AKT KOLAUDIM DT 08.01.2024,BLERJE BARNA
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 143,214 2024-02-06 2024-02-08 6410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 9432 DT 22.01.2024,F HYRJE NR 19 DT 23.01.2024,KONTRATE 21/8 DT 22.01.2024,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022,AKT KOLAUDIM DT 23.01.2024,BLERJE BARNA