Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 2,913,642,112.00 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) VITAL Z & D Lezhe 779,322 2023-11-30 2023-12-01 70010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 116 DT 24.11.2023,F HYRJE NR 70 DT 24.11.2023,KONTRATE NR 613/11 DT 19.07.2023,MARREVESHJE KUADER 613/9 DT 17.07.2023 PROTOKSID AZOTI
    Spitali Lezhe (2020) MONTAL Lezhe 161,987 2023-11-30 2023-12-01 69810130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1329 DT 13.11.2023,F HYRJE NR 314 DT 13.11.2023,KONTRATE NR 481/4 DT 22.05.2023,URDHER PROK NR 26 DT 11.05.2023,AKT KOLAUDIM DT 13.11.2023,KLASIFIKIM PERFUNDIMTAR DT 15.05.2023 MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 1,174,687 2023-11-30 2023-12-01 69710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1328 DT 13.11.2023,F HYRJE NR 313 DT 13.11.2023,KONTRATE NR 107/19 DT 29.08.2023,AKT KOLAUDIM DT 13.11.2023 MATERIALE MJEKIMI
    Spitali Lezhe (2020) KASTRATI Lezhe 2,407,151 2023-11-24 2023-11-30 69510130212023 Karburant dhe vaj SPITALI LEZHE LIK FAT NR 16900 DT 22.11.2023,F HYRJE NR 69 DT 21.11.2023,KONTRATE NR 147/5 DT 28.12.2022,AKT KOLAUDIM DT 22.11.2023,MARREVESHJE KUADER 90/13 DT 07.02.2022 BLERJE NAFTE PER AMBULANCA&NGROHJE
    Spitali Lezhe (2020) CLIMACASA Lezhe 565,260 2023-11-24 2023-11-30 69410130212023 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE LIK FAT NR 130 DT 06.11.2023,F HYRJE NR 62 DT 06.11.2023,KONTRATE NR 479/22 DT 05.10.2023,URDHER PROK NR 25 DT 10.05.2023,KLASIFIKIM PERFUNDIMTAR DT 12.06.2023,MIREMBAJTJE IMPJANISTIKE
    Spitali Lezhe (2020) GENTIAN SADIKU Lezhe 1,070,400 2023-11-24 2023-11-30 69110130212023 Uniforma dhe veshje te tjera speciale SPITALI LEZHE LIK FAT NR 88 DT 17.11.2023,F HYRJE NR 65 DT 17.11.2023,URDHER PROK NR 51 DT 31.10.2023,AKT KOLAUDIM DT 17.11.2023,KLASIFIKIM PERFUNDIMTAR DT 02.11.2023 BLERJE MATERIALE TE BUTA
    Spitali Lezhe (2020) ARTEO 2018 Lezhe 1,287,144 2023-11-23 2023-11-24 69010130212023 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE LIK FAT NR 146 DT 21.11.2023,F HYRJE NR 66,67,68 DT 21.11.2023,KONTRATE NR 190/25 DT 09.11.2023,AKT KOLAUDIM DT 21.11.2023,MATERIALE ELEKTRIKE,HIDRAULIKE
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 57,600 2023-11-23 2023-11-24 69210130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT NR 34 DT 31.10.2023,KONTRATE 479/15 DT 22.06.2023,SITUACION DT 31.10.2023,MIREMBAJTJE ASHENSORI
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 955,989 2023-11-23 2023-11-24 68910130212023 Elektricitet SPITALI LEZHE PAG FAT NR 457314207 DT 27.10.2023,FAT 457317953,NR 45732048 DT 31.10.2023 PER KONTRATEN C057920,C009730,C009731
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 39,288 2023-11-23 2023-11-24 69310130212023 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT NR 6639 DT 08.11.2023,AKT MARREVESHJE DT 04.09.2023,AUTORIZIM SHERBIMI DT 08.11.2023,SITUACION SHERBIMESHERBIME NE AMBULANCA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 26,540 2023-11-23 2023-11-24 68510130212023 Udhetim i brendshem SPITALI LEZHE PAG DIETA GUSHT-NENTOR SIPAS LISTEPAGESES,URDHER SHERBIME 49,AUTORIZIME 49,BILETA UDHETIMI 6,NR I PUNONJESVE 5
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,500 2023-11-21 2023-11-22 68710130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 107 DT 08.11.2023,KONTRATE NR 346/4 DT 06.04.2023,SITUACION NR 6 DT 31.10.2023,EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 699,821 2023-11-21 2023-11-22 68810130212023 Uje SPITALI RAJONAL LEZHE PAG FAT NR 1206,NR 1246 DT 07.11.2023 PER KONTRATEN 119015,KONTRATEN 119100
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,400,000 2023-11-21 2023-11-22 68610130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 234 DT 07.11.2023,KONTRATE NR 1924/2 DT 10.04.2023,KONTRATE NR 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES1152 DT 09.11.2023,PROCESVERBAL 45/19 DT 08.11.2023 ,SHERBIME LABORATORIKE
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 25,853 2023-11-17 2023-11-20 68310130212023 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT NR 144959 DT 03.11.2023,FAT NR 1537779 DT 04.11.2023 PER KONTRATEN DT 11.04.2023
    Spitali Lezhe (2020) Olsi Motors Lezhe 116,280 2023-11-17 2023-11-20 68210130212023 Pjese kembimi, goma dhe bateri SPITALI RAJONAL LEZHE PAG FAT NR 32 DT25.10.2023,NR 24 DT 26.10.2023,NR 35 DT 03.11.2023,NR 38 DT 15.11.2023,SITUACIONE DT 24,26.10.2023,DT 2&14.11.2023,KONTR 162/4 DT 27.02.2023
    Spitali Lezhe (2020) ZYRA REGJ.PASURISE LEZHE Lezhe 13,000 2023-11-17 2023-11-20 68410130212023 Sherbime te tjera SPITALI RAJONAL LEZHE PAG FAT NR14855,NR 14481,NR 14842,NR 14853,NR14854 DT 16.11.2023,KERKESE 6814 DT 02.06.2023,FAT 6569 DT 02.06.2023,KERKESE 15125,NR 15111,NR 15112,NR 15123,NR 15124 DT 16.11.2023 APLIKIM NE KARTOTEKE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,425 2023-11-16 2023-11-17 68010130212023 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT NR 749 DT 03.11.2023 PER KONTRATEN 675/5 DT 01.09.2017
    Spitali Lezhe (2020) JUNIK Lezhe 578,294 2023-11-16 2023-11-17 68110130212023 Sherbime te tjera SPITALI LEZHE LIK FAT NR 60 DT 03.11.2023,KONTRATE NR 964/4 DT 03.10.2023,SITUACION NR 10 DT 31.10.2023,SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 12,688 2023-11-15 2023-11-16 67610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 69440 DT 06.11.2023,F HYRJE NR 312 DT 06.11.2023,KONTRATE NR 46/121 DT 31.10.2023,AKT KOLAUDIM DT 07.11.2023,BLERJE BARNA