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 2,964,380,464.00 3,617 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) HEALTH & LIGHT Lezhe 339,682 2023-12-24 2023-12-27 77410130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT 177 DT 21.12.2023,KONTRATE 1019/10 DT 15.11.2023,PV DT 21.12.2023,MARREVESHJE KUADER 1019/8 DT 13.11.2023 MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) JUNIK Lezhe 379,354 2023-12-24 2023-12-26 77510130212023 Sherbime te tjera SPITALI LEZHE LIK FAT NR 140 DT 21.12.2023,SITUACION NR 12 DT 21.12.2023,KONTRATE NR 1159/4 DT 20.11.2023,URDHER PROK 52 DT 13.11.2023 SHERBIM LAVANTERIE
    Spitali Lezhe (2020) NIKA Lezhe 117,600 2023-12-22 2023-12-26 77210130212023 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LEZHE LIK FAT NR 22 DT 20.12.2023,F HYRJE NR 78 DT 20.12.2023,URDHER NR 1229/2 DT 07.12.2023,AKT KOLAUDIM DT 20.12.2023,RAFTE METALIKE
    Spitali Lezhe (2020) VILNIK MOTORS Lezhe 887,280 2023-12-24 2023-12-26 77910130212023 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT NR 497 DT 01.12.2023,FAT NR 503 DT 05.12.2023,FAT NR 575 DT 21.12.2023,FAT NR 576 DT 21.12.2023,SITUACION MIREMBAJTJE AMBULANCASH DT 30.11.2023,DT 01.12.2023,DT 09.12.2023,DT 18.12.2023,KONTRATE NR 497 DT 01.12.2023
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 436,880 2023-12-22 2023-12-26 76710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 8695 DT 20.12.2023,F HYRJE NR 76 DT 20.12.2023,KONTRATE NR 684/6 DT 02.10.2022,AKT KOLAUDIM DT 20.12.2023,OKSIGJEN
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 27,740 2023-12-24 2023-12-26 77310130212023 Udhetim i brendshem SPITALI LEZHE PAG DIETA QERSHOR-NENTOR SIPAS LISTEPAGESES,URDHER SHERBIME COPE 40,FLETE AUTORIZIMI 48,BILETA UDHETIMI 11,NR I PUNONJESVE 4
    Spitali Lezhe (2020) INFO - TRADE Lezhe 12,368 2023-12-22 2023-12-26 76810130212023 Sherbime te tjera SPITALI LEZHE LIK FAT NR 67 DT 20.12.2023,SHKRESE NR 1276 DT 20.12.2023,WEBITE HOSTING&SUPPORT
    Spitali Lezhe (2020) DORINA DIDA Lezhe 16,000 2023-12-20 2023-12-21 76810130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 04 DT 15.12.2023,F HYRJE NR 75 DT 15.12.2023,URDHER BLERJE NR 1229/1 DT 06.12.2023,AKT KOLAUDIM DT 15.12.2023 MATERIALE MJEKIMI
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 2,717,730 2023-12-20 2023-12-21 76910130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT NR 277 DT 18.12.2023,KONTRATE NR 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES 45/22 DT 19.12.2023,PV NR 45/23 DT 19.12.2023,SHERBIME LABORATORIKE
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 25,200 2023-12-19 2023-12-20 76510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK PER DIFERENCE FAT NR 1166 DT 06.12.2023,F HYRJE NR 72 DT 07.12.2023,KONTRATE NR 107/19 DT 29.08.2023,AKT KOLAUDIM DT 07.12.2023,MARREVESHJE KUADER 107/13 DT 01.03.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 60,720 2023-12-19 2023-12-20 76410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 8555 DT 15.12.2023,F HYRJE NR 74 DT15.12.2023,KONTRATE NR 191/4 DT 28.02.2023 ,AKT KOLAUDIM DT 15.12.2023,OKSIGJEN
    Spitali Lezhe (2020) SERDADO Lezhe 373,440 2023-12-19 2023-12-20 76610130212023 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT NR 142 DT15.12.2023,KONTRATE NR 251/4 DT 07.03.2023,SITUACION DT 08.12.2023,MIREMBAJTJE AMBULANCASH
    Spitali Lezhe (2020) Fedos - Uppsala Lezhe 2,337,526 2023-12-15 2023-12-19 76210130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT 610 DT 12.12.2023,KONTRATE NR 918/16 DT 09.11.2023,MARREVESHJE KUADER NR 918/13 DT 06.11.2023,SITUACION DT 11.12.2023 MIREMBAJTJE APARATURASH
    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