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 2,717,833,250.00 3,320 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) ONE ALBANIA Lezhe 26,358 2023-09-14 2023-09-15 52710130212023 Sherbime telefonike SPITALI LEZHE LIK FAT NR 1310301 DT 04.09.2023,FAT NR 1341287 DT 08.09.2023,KONTRATE DT 11.04.2022 TELEFON &INTERNET
    Spitali Lezhe (2020) DION-AL Lezhe 1,229,705 2023-09-14 2023-09-15 53010130212023 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT NR 221 DT 05.09.2023,KONTRATE NR 935/1 DT 12.10.2022,SITUACION DT 30.06.2023,AKT RAKORDIM DT31.08.2023,KATERING MUAJI GUSHT 2023
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,500 2023-09-14 2023-09-15 52610130212023 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT NR85 DT 11.09.2023,KONTRATE NR 346/4 DT 06.04.2023,SITUACION NR 4 DT 31.08.2023 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 87,776 2023-09-12 2023-09-13 52010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1766 DT 30.08.2023,F HYRJE NR 243 DT 31.08.2023,KONTRATE NR 1/80 DT 16.08.2023,AKT KOLAUDIM DT 31.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) VINIPHARMA Lezhe 132,503 2023-09-12 2023-09-13 52210130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.9039 DT 30.08.2023,F HYRJE NR 238 DT 30.08.2023,KONTRATE 277/1 DT 30.08.2023,AKT KOLAUDIM DT 30.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 204,750 2023-09-12 2023-09-13 51810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1764 DT 30.08.2023,F HYRJE NR 240 DT 31.08.2023,KONTRATE NR 46/96 DT 10.08.2023,AKT KOLAUDIM DT 31.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 161,100 2023-09-12 2023-09-13 52310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.13457 DT 04.09.2023,F HYRJE NR 245 DT 04.09.2023,KONTRATE NR 1/33 DT 18.05.2023,AKT KOLAUDIM DT 04.09.2023 BLERJE BARNA
    Spitali Lezhe (2020) MONTAL Lezhe 889,158 2023-09-12 2023-09-13 52110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1044 DT 30.08.2023,F HYRJE NR 239 DT 31.08.2023,KONTRATE NR 107/19 DT 29.08.2023,AKT KOLAUDIM DT 31.08.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 449,868 2023-09-12 2023-09-13 52510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.859 DT 31.08.2023,F HYRJE NR 244 DT 01.09.2023,KONTRATE NR 107/19 DT 29.08.2023,AKT KOLAUDIM DT 01.09.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) E v i t a Lezhe 10,320 2023-09-12 2023-09-13 52410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.13458 DT 04.09.2023,F HYRJE NR 246 DT 04.09.2023,KONTRATE NR 1/74 DT 10.08.2023,AKT KOLAUDIM DT 04.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 378,753 2023-09-12 2023-09-13 51910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1765,1767 DT 30.08.2023,F HYRJE NR 241,242 DT 31.08.2023,KONTRATE NR 46/93 DT 03.08.2023,AKT KOLAUDIM DT 31.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,035 2023-09-11 2023-09-12 51310130212023 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT NR.608 DT.06.09.2023 SIPAS KONTR.675/5 DT.01.09.2017 SHERBIM POSTAR
    Spitali Lezhe (2020) COLOMBO Lezhe 60,000 2023-09-11 2023-09-12 51710130212023 Materiale per funksionimin e pajisjeve te zyres SPITALI LEZHE LIK FAT NR.258 DT 04.09.2023,F HYRJE NR 49 DT 04.09.2023,URDHER PROK NR 44 DT 21.08.2023,AKT KOLAUDIM DT 04.09.2023 BORJA PRINTERI
    Spitali Lezhe (2020) T R I M E D Lezhe 175,448 2023-09-11 2023-09-12 50910130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.91094 DT 23.08.2023,F HYRJE NR 236 DT 24.08.2023,KONTRATE NR 1/80 DT 16.08.2023,AKT KOLAUDIM DT 24.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 86,108 2023-09-11 2023-09-12 50710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.2111 DT 23.08.2023,F HYRJE NR 234 DT 23.08.2023,KONTRATE NR 46/62 DT 25.05.2023,AKT KOLAUDIM DT 23.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 278,700 2023-09-11 2023-09-12 51010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.91095 DT 23.08.2023,F HYRJE NR 235 DT 24.08.2023,KONTRATE NR 46/93 DT 03.08.2023,AKT KOLAUDIM DT 24.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 111,450 2023-09-11 2023-09-12 50810130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.237 DT 24.08.2023,F HYRJE NR 237 DT 24.08.2023,KONTRATE NR 1/56 DT 07.07.2023,AKT KOLAUDIM DT 24.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 12,480 2023-09-11 2023-09-12 51210130212023 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG SHPENZIME DIALIZE PER MUAJIN GUSHT SIPAS LISTEPAGESES
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 52,810 2023-09-11 2023-09-12 51110130212023 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG SHPENZIME DIALIZE PER MUAJIN GUSHT SIPAS LISTEPAGESES
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 670,242 2023-09-11 2023-09-12 51310130212023 Uje SPITALI RAJONAL LEZHE PAG FAT NR 224083,NR 224126 DT 07.09.2023 PER KONTRATAT 119015;119100