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 3,207,192,866.00 3,889 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) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 644,293 2024-05-15 2024-05-16 26010130212024 Elektricitet SPITALI LEZHE PAG FAT NR 6607489,FAT NR 6611682,FAT NR 6611681 DT 09.05.2024,KONTRATE C57920,C9731,C9730
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,350 2024-05-15 2024-05-16 26110130212024 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 436  DT 10.05.2024 PER KONTRATEN 675/5 DT 01.09.2017
    Spitali Lezhe (2020) DION-AL Lezhe 1,372,308 2024-05-15 2024-05-16 26210130212024 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 65 DT 02.05.2024,KONTRATE NR 98/1 DT 19.01.2024,AKT-RAKORDIM  DT 04.03.2024 SHERBIM ME USHQIM
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 761,665 2024-05-15 2024-05-16 26510130212024 Uje SPITALI LEZHE PAG FAT NR 491816,FAT NR 491418 DT 09.05.2024 PER KONTRATEN 119015&119100
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 11,712 2024-05-14 2024-05-15 25810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 21950 DT 29.04.2024,F HYRJE NR 82 DT 29.04.2024,KONTRATE  21/23 DT 29.04.2024,KOLAUDIM DT 29.04.2024,MARREVESHJE KUADER  1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) "Aquarius Medical" Lezhe 851,999 2024-05-14 2024-05-15 25910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 367 DT 02.05.2024,F HYRJE NR 84 DT 02.05.2024,URDHER PROKURIMI  NR 22 DT 22.04.2024,NJ FITUESI  DT 24.04.2024,KOLAUDIM DT 02.05.2024,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 211,320 2024-05-14 2024-05-15 25710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 415 DT 26.04.2024,F HYRJE NR 80 DT 26.04.2024,KONTRATE  79/9 DT 29.02.2024,KOLAUDIM DT 26.04.2024,MARREVESHJE KUADER   DT 28.01.2024 MATERIALE MJEKIMI
    Spitali Lezhe (2020) Operatori i Blerjeve të Përqëndruara Lezhe 833,480 2024-05-13 2024-05-14 25510130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 52 DT 07.05.2024,VKM 531 DT 07.09.2023,SHKRESE NR 55 DT 12.01.2023,PAGESE 2.5%TARIFE PER PROKURIMIN ME OBJEKT:SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) Adel CO Lezhe 554,457 2024-05-13 2024-05-14 25610130212024 Kancelari SPITALI LEZHE PAG FAT NR 123 DT 25.04.2024,F HYRJE NR 32 DT 25.04.2024,KONTRATE NR 103/3 DT 24.04.2024,KOLAUDIM DT 25.04.2024,MARREVESHJE KUADER   DT 25.05.2023 BLERJE KUTI DHE DOSJE ARKIVE
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-05-10 2024-05-13 25210130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.102 DT 30.04.2024,PROC VER DT.23.04.2024,SITUACION ,KONTR.1019/10 DT.15.11.2023 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) Fedos - Uppsala Lezhe 656,630 2024-05-10 2024-05-13 25410130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.296 DT.02.05.2024,SITUAC DT.30.04.2024 SIPAS MARRV 918/13 DT.06.11.2023,KONTR 918/16 DT.06.11.2023 MIRMBAJTJE APARATURA MJEKSORE
    Spitali Lezhe (2020) MSE Lezhe 448,803 2024-05-10 2024-05-13 25010130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.221 DT.30.04.2024,PROCESVERBAL DT12,16,17,18,19,22,23 PRILL 2024,KONTR.918/19 DT.13.11.2023 MIRMBAJTJE APARATURA MJEKSORE
    Spitali Lezhe (2020) Olsi Motors Lezhe 526,800 2024-05-10 2024-05-13 25310130212024 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.13,14 ,15 DT 24.04.2024,SITUACION DT 16.04.2024,DT19.04.2024,DT 23.04.2024,KONTRATE NR 325/4 DT 27.03.2024,URDHER PROK NR 14 DT 04.03.2024, NJ FITUESI DT 04.03.2024 MIREMBAJTJE AUTOAMBULANCASH
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2024-05-10 2024-05-13 25110130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.1104 DT.30.04.2024,,GRAFIK SHERBIMI DT 30.04.2024,KONTR 161/4 DT.21.09.2023 SHERBIM ME ROJE PRIVATE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 115,812 2024-05-09 2024-05-10 24710130212024 Sherbime te tjera SPITALI LEZHE PAG FAT NR 2350 DT 15.04.2024,FAT NR 2934 DT 25.04.2024,KONTRATE NR 521/1 DT 16.06.2023,SITUACION  DT 18.04.2024 EVADIM I MBETJEVE TE RREZIKSHME
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,600 2024-05-09 2024-05-10 24510130212024 Paga baze SPITALI LEZHE PAG NDALESA PRILL SIPAS KONTRATES  NR 1528/1 DT 30.03.2021
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 24,000 2024-05-09 2024-05-10 24910130212024 Udhetim i brendshem SPITALI LEZHE PAG DIETA SHKURT-PRILL SIPAS LISTEPAGESES,URDHER SHERBIME 47,AUTORIZIME 47,NR I PUNONJESVE 3
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 11,750 2024-05-09 2024-05-10 24410130212024 Sherbime te tjera SPITALI LEZHE PAG SHPENZIME DIALIZE  PRILL SIPAS LISTEPAGESES
    Spitali Lezhe (2020) MEDI - TEL Lezhe 17,280 2024-05-09 2024-05-10 24810130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 2351 DT 15.04.2024,FAT NR 2935 DT 25.04.2024,KONTRATE NR 290/4 DT 05.03.2024,SITUACION  DT 18.04.2024,MBETJE ANATOMIKE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 61,530 2024-05-09 2024-05-10 24310130212024 Sherbime te tjera SPITALI LEZHE PAG SHPENZIME DIALIZE  PRILL SIPAS LISTEPAGESES