Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) KASTRATI Lezhe 3,999,888 2024-11-26 2024-11-27 62810130212024 Karburant dhe vaj SPITALI LEZHE PAG FAT NR 35613 DT 21.11.2024,F HYRJE NR 78 DT 21.11.2024,KONTRATE NR 991/2 DT 21.11.2024,KOLAUDIM DT 21.11.2024,MARREVESHJE KUADER  820/8 DT 26.08.2024 NAFTE
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 326,930 2024-11-25 2024-11-26 62410130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 914 DT 07.11.2024,F HYRJE NR 244 DT 08.11.2024,KONTRATE NR 858/58 DT 04.11.2024,KOLAUDIM DT 08.11.2024,MARREVESHJE KUADER 2696/21 DT 12.08.2022 BLERJE BARNA
    Spitali Lezhe (2020) MONTAL Lezhe 460,908 2024-11-21 2024-11-26 62610130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 177 dt 19.11.2024, kontr nr 664/17 dt 15.07.2024, autorizim dt 09.10.2024 mirembajtje aparaturave mjekesore
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 178,000 2024-11-25 2024-11-26 62510130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 915 DT 07.11.2024,F HYRJE NR 245 DT 08.11.2024,KONTRATE  NR 858/23 DT 10.09.2024,KOLAUDIM DT 08.11.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2022 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 102,000 2024-11-20 2024-11-25 62010130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 109104DT 01.11.2024,F HYRJE NR 242 DT 01.11.2024,KONTRATE NR 855/30 DT 15.10.2024,KOLAUDIM DT 01.11.2024,MARREVESHJE KUADER  NR  1989/34 DT 23.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) LUVIV Lezhe 106,800 2024-11-20 2024-11-25 62310130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5687DT 31.10.2024,F HYRJE NR 241 DT 31.10.2024,KONTRATE NR 858/55 DT28.10.2024,KOLAUDIM DT 31.10.2024,MARREVESHJE KUADER 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 115,850 2024-11-20 2024-11-25 61910130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5866,5867,5868 DT 30.10.2024,F HYRJE NR 237,238,239 DT 31.10.2024,KONTRATE NR 857/18 DT 12.09.2024,KOLAUDIM DT 30.10.2024,MARREVESHJE KUADER  NR 2326/23 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 42,720 2024-11-20 2024-11-25 62210130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 10092 DT 30.10.2024,F HYRJE NR 240 DT 31.10.2024,KONTRATE NR 856/27 DT 23.09.2024,KOLAUDIM DT 31.10.2024,MARREVESHJE KUADER 1989/34 DT 23.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,505 2024-11-18 2024-11-19 61710130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 109 DT 06.11.2024,SITUACIN  NR 7 DT 31.10.2024,KONTRATE  NR 386/4 DT 04.04.2024 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 736,600 2024-11-15 2024-11-18 61410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 14148 DT 11.11.2024,F HYRJE NR 76 DT 11.11.2024,KONTRATE 14/19 DT 12.04.2024,AKT KOLAUDIM DT 11.11.2024 ,MARRV KUADER NR 1532/114 DT 15.07.2022,OKSIGJEN
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 194,928 2024-11-15 2024-11-18 61510130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 2720 DT 02.11.2024, KONTRATE 603/31 DT 25.09.2024,SITUACION NR 2 DT 01.10.2024-31.10.2024,MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 88,920 2024-11-15 2024-11-18 61610130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT. 292 DT 04.11.2024,KONTR 664/12 DT 02.07.2024,PV DT 24.10.2024,FORMULAR DT 24.10.2024,AUTORIZIM DT 17.10.2024, M KUADER 664/10 DT 01.07.2024,MIREMBAJTJE MAMOGRAFI DHE DENDESI KOCKORE
    Spitali Lezhe (2020) SERDADO Lezhe 120,000 2024-11-15 2024-11-18 61810130212024 Pjese kembimi, goma dhe bateri SPITALI LEZHE PAG FAT NR 103 DT 05.11.2024,URDHER PROT 1022/1 DT 16.10.2024, SIT DT 22.10.2024,PV DT 22.10.2024,NDERRIM VAJ DHE FILTRA
    Spitali Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 775,200 2024-11-12 2024-11-14 60710130212024 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT NR 39 DT 04.11.2024, UP 45 DT 24.09.2024, SIT PERF PUNIMESH 04.11.2024, PROC VERB 111/2 DT 26.09.2024, KLASIFIKIM PERFUNDIMTAR REF-21320-09-24-2024, MIREMBAJTJE NDERTIMORE
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,650,000 2024-11-13 2024-11-14 61210130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.212 DT.07.11.2024,RAPORT PERMBLEDHES NR.1295/1.DT 11.11.2024,KONTR 1924/2 DT.10.04.2019 SHERBIME LABORATORIKE
    Spitali Lezhe (2020) AMERICAN COMPUTERS Lezhe 453,480 2024-11-13 2024-11-14 60310130212024 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LEZHE LIK FAT 7200 DT 04.11.2024,F HYRJE NR 75 DT 04.11.2024,URDHER PROK NR 49 DT 28.10.2024,KOLAUDIM DT 04.11.2024,KLASIFIKIM PERRFUNDIMTAR DT 30.10.2024,PV DT 31.10.2024 BLERJE KOMPJUTERA
    Spitali Lezhe (2020) BESNIK  BERHAN  KOPSHTI Lezhe 30,000 2024-11-13 2024-11-14 61310130212024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE PAG FAT NR 1 DT 01.11.2024,F HYRJE NR 74 DT 01.11.2024,URDHE RPROK NR 1022 DT 31.10.2024,PV DT 01.11.2024 MATERIALE PASTRIMI
    Spitali Lezhe (2020) KASTRIOT BASHA Lezhe 51,116 2024-11-13 2024-11-14 61110130212024 Sherbime te tjera Spitali Lezhe pag fat nr  4 dt 11.11.2024,urdher  nr 38/3 dt 11.10.2024,situacion punimesh  heqje e metaleve,transport  me vinc
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 861,320 2024-11-12 2024-11-13 60510130212024 Elektricitet SPITALI LEZHE PAG FAT NR 14639439,NR 14668781,NR 14569167 DT 09.11.2024,PER KONTRATEN C57920,C009731,C009730
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 4,310 2024-11-12 2024-11-13 60410130212024 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 848 DT 07.11.2024,KONTRATE NR 675/5 DT 01.09.2017