Treasury Transactions 2019-2024

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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

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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) EDNA - FARMA Lezhe 261,324 2023-08-10 2023-08-11 45110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1627 dt.24.07.2023 proc verb kolaud dt.25.07.2023,FHYRJE 203 DT.25.07.2023,KONTR.46/66 dt.07.06.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 28,640 2023-08-10 2023-08-11 45410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1623 dt.24.07.2023 proc verb kolaud dt.25.07.2023,FHYRJE 198 DT.25.07.2023,KONTR.46/58 dt.25.05.2023 BLERJE BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 99,420 2023-08-10 2023-08-11 44510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.8828 DT.25.07.2023,FHYRJE 205 DT.26.07.2023 KONTR.277/17 DT.25.07.2023 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 219,360 2023-08-09 2023-08-10 44410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.4016,4017,4018 DT.26.07.2023,FHYRJE 207,208,209 DT.27.07.2023,PROC VER KOLAUD MALLI DT.27.07.2023,KONTR.46/88 DT.25.07.2023 BLERJE BARNA
    Spitali Lezhe (2020) MEDI - TEL Lezhe 16,344 2023-08-07 2023-08-09 43710130212023 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT NR.4368 dt.14.07.2023,FAT 5016 DT.26.07.2023,SITUACION KORRIK 2023,KONTRATA 266/1 DT.21.03.2023 LARGIM I MBETJEVE TE RREZIKSHME SPITALORE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,185 2023-08-07 2023-08-08 43910130212023 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT NR.538 DT.03.08.2023 SIPAS KONTR.675/5 DT.01.09.2017 SHERBIM POSTAR
    Spitali Lezhe (2020) MEDI - TEL Lezhe 163,388 2023-08-07 2023-08-08 43610130212023 Sherbime te tjera SPITALI LEZHE LIK FAT NR.4367 DT.14.07.2023,FAT.5017 DT.26.07.2023,SITUACIONE EVADIM MBETURINASH KORRIK 2023,KONTR.521/1 DT.16.06.2023
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 26,591 2023-08-07 2023-08-08 44010130212023 Sherbime telefonike SPITALI LEZHE LIK FAT NR.1192405 dt.04.08.2023 DHE FAT.1124576 DT.03.08.2023 TELEFON DHE INTERNET
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 401,066 2023-08-07 2023-08-08 43510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.5118 DT.01.08.2023,F HYRJE NR.44 DT 01.08.2023,KONTRATE NR 684/6 DT 02.10.2022,AKT KOLAUDIM DT 01.08.2023,BLERJE OKSIGJEN
    Spitali Lezhe (2020) Illyrian Guard Lezhe 754,875 2023-08-07 2023-08-08 43810130212023 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT NR.1931 DT.31.07.2023,PROC VERB I KRYRJES SE SHERB KORRIK 2023,KONTR.161/1 DT.09.02.2023 SHERBIM ME ROJE PRIVATE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 223,848 2023-08-02 2023-08-03 43010130212023 Te tjera transferta tek individet SPITALI RAJONAL LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION SIPAS LISTEPAGESES,URDHER NR 60,61,62 DT 27.07.2023,NR PUN 3
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 116,927 2023-08-02 2023-08-03 42610130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA KORRIK SIPAS LISTEPAGESES,NR I PUNONJESVE 2
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,800 2023-08-02 2023-08-03 43310130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG NDALESA SIPAS LISTEPAGESES KORRIK 2023
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 117,478 2023-08-02 2023-08-03 42810130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA KORRIK SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 287,495 2023-08-02 2023-08-03 42410130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA KORRIK SIPAS LISTEPAGESES,NR I PUNONJESVE 3
    Spitali Lezhe (2020) KESH. KOMB. URDHERIT TE MJEKUT Lezhe 19,600 2023-08-02 2023-08-03 43410130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG NDALESA SIPAS LISTEPAGESES KORRIK 2023
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 159,137 2023-08-02 2023-08-03 42910130212023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI RAJONAL LEZHE PAG PAGA KORRIK SIPAS LISTEPAGESES,NR I PUNONJESVE 4
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 497,313 2023-08-02 2023-08-03 42510130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA KORRIK SIPAS LISTEPAGESES,NR I PUNONJESVE 7
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 20,979,686 2023-08-02 2023-08-03 42210130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA KORRIK SIPAS LISTEPAGESES,NR I PUNONJESVE 302
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 288,048 2023-08-02 2023-08-03 42310130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA KORRIK SIPAS LISTEPAGESES,NR I PUNONJESVE 3