Treasury Transactions 2019-2024

Treasury Branch:

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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 2,913,642,112.00 3,564 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) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 765,761 2023-12-15 2023-12-18 75610130212023 Uje SPITALI LEZHE LIK FAT NR 330708,FAT 330870 DT 06.12.2023 PER KONTRATAT 119015&119100
    Spitali Lezhe (2020) DION-AL Lezhe 1,194,964 2023-12-15 2023-12-18 75310130212023 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT 294 DT 04.12.2023,KONTRATE NR 935/1 DT 12.10.2022,SITUACION PER PERIUDHEN 1-30 NENTOR 2023,KATERING MUAJI NENTOR
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,899,107 2023-12-15 2023-12-18 75410130212023 Elektricitet SPITALI LEZHE LIK FAT NR 15651333,FAT NR 15651281,NR 15589425 DT 1.12.2023,PER KONTRATAT C57920,C9733,C9730
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2023-12-15 2023-12-18 75810130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 162 DT 07.12.2023,KONTRATE 1019/10 DT 15.11.2023,PV DT 24.11.2023,MARREVESHJE KUADER 1019/8 DT 13.11.2023 MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,545 2023-12-15 2023-12-18 75510130212023 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT NR 819 DT 06.12.2023 PER KONTRATEN 675/5 DT 01.09.2017
    Spitali Lezhe (2020) JUNIK Lezhe 225,942 2023-12-15 2023-12-18 76110130212023 Sherbime te tjera SPITALI LEZHE LIK FAT NR 138 DT 07.12.2023,KONTRATE NR 1159/4 DT 20.11.2023,SITUACION NR 11 DT 30.11.2023,URDHER PROKURIMI 52 DT 13.11.2023,NJ FITUESI DT 13.11.2023, SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,500 2023-12-15 2023-12-18 75710130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 119 DT 08.12.2023,KONTRATE NR 346/4 DT 06.04.2023,SITUACION NR 7 DT 30.11.2023,EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) ARDIAN MARKU Lezhe 14,000 2023-12-15 2023-12-18 75210130212023 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 3066 DT 11.12.2023,F HYRJE NR 73 DT 11.12.2023,URDHER NR 1218 DT 04.12.2023,AKT KOLAUDIM DT 11.12.2023 USHQIME E BIANKERI
    Spitali Lezhe (2020) FASTECH Lezhe 46,048 2023-12-15 2023-12-18 75110130212023 Garanci te tjera, te vitit te meparshem,Te Dala SPITALI LEZHE PAG 5%GARANCI PAJISJE KOMPJUTERIKE SIPAS PV KOLAUDIMI DT 06.12.2019,PV NR 56/12 DT 06.12.2023,KERKESE DT 22.11.2023
    Spitali Lezhe (2020) JUNIK Lezhe 322,465 2023-12-15 2023-12-18 76010130212023 Sherbime te tjera SPITALI LEZHE LIK FAT NR 137 DT 07.12.2023,KONTRATE NR 964/4 DT 03.10.2023,SITUACION NR 11 DT 30.11.2023,SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,200,000 2023-12-15 2023-12-18 75910130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 260 DT 06.12.2023,KONTRATE NR 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES 45/20 DT 07.12.2023,PROCESVERBAL 45/21 DT 07.12.2023 ,SHERBIME LABORATORIKE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 187,392 2023-12-14 2023-12-18 74610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 75422 DT 04.12.2023,F HYRJE NR 331 DT 05.12.2023,KONTRATE NR 46/132 DT 01.12.2023,AKT KOLAUDIM DT 05.12.2023,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022
    Spitali Lezhe (2020) FLORFARMA Lezhe 13,645 2023-12-14 2023-12-15 74510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 13201 DT 11.12.2023,F HYRJE NR 336 DT 11.12.2023,KONTRATE NR 1/98 DT 13.11.2023,AKT KOLAUDIM DT 11.12.2023,MARREVESHJE KUADER NR 1532/138 DT 29.07.2022,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 91,437 2023-12-14 2023-12-15 74710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 19001DT 04.12.2023,FLETE HYRJE NR 328 DT 05.12.2023,KONTRATE NR 46/125 DT 23.11.2023,AKT KOLAUDIM DT 05.12.2023,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 10,320 2023-12-14 2023-12-15 74810130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 19002 DT 04.12.2023,F HYRJE NR 329 DT 05.12.2023,KONTRATE NR 1/99 DT 17.11.2023,AKT KOLAUDIM DT 05.12.2023,MARREVESHJE KUADER NR 1532/128 DT 26.07.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 22,625 2023-12-14 2023-12-15 74110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 131686 DT 06.12.2023,FLETE HYRJE NR 335 DT 07.12.2023,KONTRATE NR 46/123 DT 03.11.2023,AKT KOLAUDIM DT 07.12.2023,MARREVESHJE KUADER NR 1533/175 DT 09.08.2022 BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 46,115 2023-12-14 2023-12-15 74410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 188770 DT 04.12.2023,F HYRJE NR 330 DT 05.12.2023,KONTRATE NR 1/107 DT 30.11.2023,AKT KOLAUDIM DT 05.12.2023,MARREVESHJE KUADER NR 1532/128 DT 26.07.2022,BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 24,080 2023-12-14 2023-12-15 74910130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 10478 DT 04.12.2023,F HYRJE NR 326 DT 04.12.2023,KONTRATE NR 1/99 DT 17.11.2023,AKT KOLAUDIM DT 04.12.2023,MARREVESHJE KUADER NR 1532/128 DT 26.07.2022,BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 193,512 2023-12-14 2023-12-15 75010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 10474 DT 04.12.2023,F HYRJE NR 327 DT 04.12.2023,KONTRATE NR 46/127 DT 24.11.2023,AKT KOLAUDIM DT 04.12.2023,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 354,878 2023-12-13 2023-12-14 74010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 131685 DT 06.12.2023,F HYRJE NR 333 DT 07.12.2023,KONTRATE NR 46/133 DT 06.12.2023,AKT KOLAUDIM DT 07.12.2023,MARREVESHJE KUADER NR 1533/152 DT 19.07.2023,BLERJE BARNA