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 3,020,833,741.00 3,694 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) E v i t a Lezhe 29,260 2024-12-24 2024-12-26 68410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 20474 DT 12.12.2024,F HYRJE NR 269 DT 12.12.2024,KONTRATE NR 858/64 DT 06.12.2024,KOLAUDIM DT 12.12.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 21,000 2024-12-24 2024-12-26 70110130212024 Udhetim i brendshem SPITALI LEZHE PAG DIETA SHTATOR -DHJETOR SIPAS LISTEPAGESES,URDHER SHERBIME 42,AUTORIZIME 42,NR I PUNONJESVE 3
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 40,120 2024-12-24 2024-12-26 71610130212024 Udhetim i brendshem SPITALI LEZHE PAG DIETA MAJ -DHJETOR SIPAS LISTEPAGESES,URDHER SHERBIME 68,AUTORIZIME 68,BILETA UDHETIMI 18,NR I PUNONJESVE 14
    Spitali Lezhe (2020) T R I M E D Lezhe 41,100 2024-12-24 2024-12-26 70010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 122084 DT 12.12.2024,F HYRJE NR 272 DT 13.12.2024,KONTRATE  NR 858/70 DT 12.12.2024,KOLAUDIM DT 13.12.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,628,680 2024-12-24 2024-12-26 70310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2300 DT 18.12.2024,F H 280 DT 18.12.2024,KONT.79/15 DT 11.10.2024,KOLAUDIM DT 18.12.2024,U.PROK NR 01 DT 18.01.2024,NJ FITUESI 79/6 DT 20.02.2024,MARREVESHJE KUADER  NR 79/8 DT 25.02.2024,MATERIALE MJEKIMI
    Spitali Lezhe (2020) FUFARMA Lezhe 38,662 2024-12-24 2024-12-26 70210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 34072 DT 16.12.2024,F HYRJE NR 277 DT 17.12.2024,KONTRATE NR 858/20 DT 09.09.2024,KOLAUDIM DT 17.12.2024,MARREVESHJE KUADER 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 362,925 2024-12-24 2024-12-26 70410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 11938 DT 18.12.2024, F HYRJE NR 281 DT 19.12.2024,KONTRATE NR 857/9 DT 23.08.2024,KOLAUDIM DT 19.12.2024,MARREVESHJE KUADER 2326/10 DT 23.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 29,260 2024-12-24 2024-12-26 70510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 11940 DT 18.12.2024,F HYRJE NR 282 DT 19.12.2024,KOLAUDIM DT 19.12.2024,MARREVESHJE KUADER  NR 2696/26 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 90,500 2024-12-23 2024-12-24 69910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 122069 DT 12.12.2024,F HYRJE NR 271 DT 13.12.2024,KONTRATE 858/71 DT 12.12.2024,KOLAUDIM DT 13.12.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 31,350 2024-12-23 2024-12-24 69810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2459 DT 13.12.2024,F HYRJE NR 273 DT 16.12.2024,KONTRATE NR 858/8 DT 02.09.2024,KOLAUDIM DT 16.12.2024,MARREVESHJE KUADER NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) winpharma Lezhe 229,050 2024-12-23 2024-12-24 69710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 11303 DT 16.12.2024,F HYRJE NR 275 DT 16.12.2024,KONTRATE NR 858/72 DT 16.12.2024,KOLAUDIM DT 16.12.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) REJSI  FARMA Lezhe 332,860 2024-12-23 2024-12-24 69610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 66578 DT 14.12.2024,F HYRJE  NR 274 DT 16.12.2024,KONTRATE NR 858/23 DT 10.09.2024,KOLAUDIM DT 16.12.2024,MARREVESHJE NR 2696/26 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) KASTRATI Lezhe 4,000,081 2024-12-20 2024-12-23 67810130212024 Karburant dhe vaj SPITALI LEZHE PAG FAT NR 36841 DT 16.12.2024,F HYRJE NR 85 DT 16.12.2024,KONTRATE NR 991/2 DT 21.11.2024,KOLAUDIM DT 16.12.2024,MARREVESHJE KUADER  820/8 DT 26.08.2024 NAFTE
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 3,200,799 2024-12-20 2024-12-23 69110130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT 240 DT.18.12.2024,RAPORT PERMBLEDHES DT 01.12.2024-16.12.2024 ,pv  nr 1423/1 dt 16.12.2024 KONTR 1924/2 DT.10.04.2019 SHERBIME LABORATORIKE
    Spitali Lezhe (2020) MONTAL Lezhe 446,040 2024-12-20 2024-12-23 69310130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 1269 DT 16.12.2024KONTRATE NR 664/17 DT 15.07.2024,AUTORIZIM DT 05.12.2024,PV DT 18.11.2024,DT 26.11.2024,DT 10.12.2024,MIREMBAJTJE  APARATURE MJEKESORE
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2024-12-20 2024-12-23 69210130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT 3841 DT 17.12.2024,,GRAFIK SHERBIMI DT 31.12.2024,PROCESVERBAL I KRYERJES SE SHERBIMIT  DT 31.12.2024 KONTR 1011/1 DT.09.09.2024, SHERBIM ME ROJE PRIVATE
    Spitali Lezhe (2020) ALBANIA NEW FARM SHPK Lezhe 301,590 2024-12-20 2024-12-23 69510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 28 DT 16.12.2024,F HYRJE NR 278 DT 17.12.2024,KONTRATE 856/40 DT 12.12.2024,KOLAUDIM DT 17.12.2024,MARREVESHJE KUADER  NR 1989/34 DT 23.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 64,350 2024-12-19 2024-12-20 68510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 20475 DT 12.12.2024, KONTR 858/67 DT 12.12.2024, FH 270 DT 12.12.2024,KOLAUD 13.12.2024, MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 86,200 2024-12-19 2024-12-20 68810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 65729 DT 11.12.2024, KONTR 858/31 DT 12.09.2024, FH 265 DT 12.12.2024, KOLAUD 12.12.2024,MARRV KUADER 2696/26 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 72,000 2024-12-19 2024-12-20 68310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6405 DT 05.12.2024,KONTR 858/61 DT 03.12.2024, FH 261 DT 06.12.2024, KOL 06.12.2024, MARRV KUADER 2696/21 DT 12.08.2024 DHE 2696/31 DT 26.08.2024, BARNA