Treasury Transactions 2019-2025

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 3,072,530,751.00 3,752 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) T R I M E D Lezhe 7,570 2025-01-31 2025-02-03 2510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3980 DT 13.01.2025,KONTR 857/36 DT 24.12.2024, FH 10 DT 14.01.2025,KOLAUDIM 14.01.2025,MARRV KUADER NR 2326/10 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 186,250 2025-01-31 2025-02-03 2610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3981 DT 13.01.2025,F HYRJE NR 11 DT 14.01.2025,KONTRATE NR 857/33 DT 18.12.2024,KOLAUDIM  DT 14.01.2025,MARREVESHJE KUADER  NR 2326/10 DT 23.07.2024,BLERJE BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 635,000 2025-01-31 2025-02-03 2810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 536 DT 25.01.2025,F HYRJE NR 1 DT 25.01.2025,KONTRATE NR 14/19 DT 12.04.2024,KOLAUDIM DT 25.01.2025,MARREVESHJE  NR 1532/114 DT 15.07.2022 OKSIGJEN
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 2,434,067 2025-01-31 2025-02-03 2910130212025 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 266 DT 08.01.2025,DIFERENCE FATURE NR 240 DT 18.12.2024,KONTRATE NR  1924/2 DT 10.04.2019,RAPORT PERMBLEDHES  DT 16.12.2024 DERI ME 31.12.2024,PR NR 28 DT 09.01.2025 SHERBIME LABORATORIKE
    Spitali Lezhe (2020) LUVIV Lezhe 372,500 2025-01-31 2025-02-03 2710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 225 DT 13.01.2025,F HYRJE  12 DT 14.01.2025,KONTRATE  NR 857/33 DT 18.12.2024,KOLAUDIM  DT 14.01.2025,MARREVESHJE  2326/10 DT 23.07.2024
    Spitali Lezhe (2020) T R I M E D Lezhe 419,580 2025-01-31 2025-02-03 2410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3979 DT 13.01.2025.KONTR 857/21 DT 26.09.2024,FH 9 DT 14.01.2025,KOLAUDIM DT 14.01.2025,MARRV KUADER 2326/10 DT 23.07.2024,MARRV KUADER 2326/23 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) MONTAL Lezhe 99,504 2025-01-30 2025-01-31 1810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 16 DT 09.01.2025,F HYRJE NR 8 DT 10.01.2025,KONTRATE NR 79/16 DT 11.10.2024,KOLAUDIM DT 10.01.2025,URDHER PROK NR 1 DT 18.01.2024,NJ FITUESI  NR 79/6 DT 20.02.2024 MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 228,800 2025-01-30 2025-01-31 1910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 19 DT 09.01.2025,F HYRJE NR  3 DT 10.01.2025 KONTRATE NR  858/58 DT 04.11.2024,KOLAUDIM DT 10.01.2025,MARREVESHJE  NR 2696/21 DT 12.08.2024,BLERJE BARNA
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 64,500 2025-01-30 2025-01-31 1610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 96 DT 06.01.2025,F HYRJE NR 1 DT 07.01.2025,KONTRATE  NR 858/12 DT 03.09.2024,KOLAUDIM DT 07.01.2025,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024,BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 28,440 2025-01-30 2025-01-31 1710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2390 DT 07.01.2025,F HYRJE NR 2 DT 08.01.2025,KONTRATE NR 857/30 DT 16.12.2024,KOLAUDIM  DT 08.01.2025,MARREVESHJE KUADER  NR 2326/10 DT 23.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 186,250 2025-01-30 2025-01-31 2010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 10 DT 09.01.2025,F HYRJE NR 4 DT 10.01.2025,KONTRATE NR 857/33 DT 18.12.2024,KOLAUDIM DT 10.01.2025,MARREVESHJE KUADER  NR 2326/10 DT 23.07.2024,BLERJE BARNA
    Spitali Lezhe (2020) Mine Lloshi Lezhe 360,000 2025-01-30 2025-01-31 2310130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 9 DT 16.01.2025,KONTRATE NR  1420/4 DT 23.12.2024,SITUACION  DT 21.12.2024 DERI ME 15.01.2025 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 7,570 2025-01-30 2025-01-31 2210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 11 DT 09.01.2025,F HYRJE NR 7 DT 10.01.2025,KONTRATE NR 857/36 DT 24.12.2024,KOLAUDIM DT 10.01.2025,MARREVESHJE KUADER  NR 2326/10 DT 23.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 484,160 2025-01-30 2025-01-31 2110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7&8  DT 09.01.2025,F HYRJE NR 5&6 DT 10.01.2025,KONTRATE NR 858/23 DT 10.09.2024,KOLAUDIM  DT 10.01.2025,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2022 BLERJE BARNA
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 726,528 2025-01-21 2025-01-22 1510130212025 Uje SPITALI RAJONAL LEZHE PAG FAT NR 1192,NR 1211 DT 06.01.2025,PER KONTRATEN 119015&119100
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 19,300 2025-01-21 2025-01-22 1210130212025 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT NR 102044&FAT 91432 DT 05.01.2025 PER KONTRATEN DT 11.04.2022 TELEFON&INTERNET
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 4,055 2025-01-21 2025-01-22 1310130212025 Posta dhe sherbimi korrier SPITALI RAJONAL LEZHE PAG FAT NR 2 DT 09.01.2025 PER KONTRATEN  675/5 DT 01.09.2017
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 2,069,557 2025-01-21 2025-01-22 1410130212025 Elektricitet SPITALI RAJONAL LEZHE PAG FAT NR 486785,673005,533666 DT 10.01.2025 PER KONTRATAT  C009730,C009731,C057920
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 1,363,325 2025-01-15 2025-01-16 410130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA DHJETOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 16
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 76,668 2025-01-15 2025-01-16 510130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA DHJETOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 1