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) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 429,768 2023-11-13 2023-11-14 67410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 7460 DT 04.11.2023,F HYRJE NR 61 DT 04.11.2023,KONTRATE NR 684/6 DT 02.10.2023,AKT KOLAUDIM DT 04.11.2023,OKSIGJEN
    Spitali Lezhe (2020) FLORFARMA Lezhe 111,480 2023-11-13 2023-11-14 67210130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 11560 DT 01.11.2023,F HYRJE NR 310 DT 01.11.2023,KONTRATE NR 46/93 DT 03.08.2023,AKT KOLAUDIM DT 01.11.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEDI - TEL Lezhe 20,430 2023-11-10 2023-11-13 66810130212023 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT NR 6595 DT 13.10.2023,FAT NR 7262 DT 27.10.2023,KONTRATE NR 266/1 DT 21.03.2023,SITUACION DT 30.10.2023 MBETJE ANATOMIKE
    Spitali Lezhe (2020) SERDADO Lezhe 282,360 2023-11-10 2023-11-13 66910130212023 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT NR 92,93 DT 26.10.2023,KONTRATE NR 251/4 DT 07.03.2023,SITUACION 325.10.2023,MIREMBAJTJE AMBULANCASH
    Spitali Lezhe (2020) Illyrian Guard Lezhe 810,958 2023-11-10 2023-11-13 67010130212023 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 2880 DT 31.10.2023,KONTRATE NR 161/4 DT 21.09.2023,GRAFIK SHERBIMI DT 31.10.2023,SHERBIM I ROJEVE CIVILE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 17,000 2023-11-09 2023-11-10 66610130212023 Udhetim i brendshem SPITALI LEZHE PAG DIETA KORRIK-NENTOR 2023 SIPAS LISTEPAGESES ,URDHER SHERBIME 34,AUTORIZIME 34,NR PUNONJESVE 2
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 3,000 2023-11-09 2023-11-10 66310130212023 Udhetim i brendshem SPITALI LEZHE PAG DIETA MAJ-TETOR 2023 SIPAS LISTEPAGESES ,URDHER SHERBIME 6,AUTORIZIME 6,NR PUNONJESVE 1
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 19,500 2023-11-09 2023-11-10 66410130212023 Udhetim i brendshem SPITALI LEZHE PAG DIETA SHTATOR-TETOR 2023 SIPAS LISTEPAGESES ,URDHER SHERBIME 39,AUTORIZIME 39,NR PUNONJESVE 3
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 17,500 2023-11-09 2023-11-10 66510130212023 Udhetim i brendshem SPITALI LEZHE PAG DIETA SHTATOR-NENTOR 2023 SIPAS LISTEPAGESES ,URDHER SHERBIME 35,AUTORIZIME 35,NR PUNONJESVE 4
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 2,500 2023-11-09 2023-11-10 66210130212023 Udhetim i brendshem SPITALI LEZHE PAG DIETA KORRIK-SHTATOR 2023 SIPAS LISTEPAGESES ,URDHER SHERBIME 5,AUTORIZIME 5,NR PUNONJESVE 2
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 35,500 2023-11-09 2023-11-10 66010130212023 Udhetim i brendshem SPITALI LEZHE PAG DIETA PRILL-TETOR 2023 SIPAS LISTEPAGESES ,URDHER SHERBIME 71,AUTORIZIME 71,NR PUNONJESVE 6
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 14,000 2023-11-09 2023-11-10 66110130212023 Udhetim i brendshem SPITALI LEZHE PAG DIETA PRILL-TETOR 2023 SIPAS LISTEPAGESES ,URDHER SHERBIME 28,AUTORIZIME 28,NR PUNONJESVE 15
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 573,412 2023-11-07 2023-11-08 65710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 68302 DT 30.10.2023,F HYRJE NR 307 DT 31.10.2023,KONTRATE NR 46/41 DT 06.04.2023,AKT KOLAUDIM DT 31.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 17,900 2023-11-07 2023-11-08 65610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1940 DT 23.10.2023,F HYRJE NR 297 DT 24.10.2023,KONTRATE NR 46/120 DT 18.10.2023,AKT KOLAUDIM DT 24.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 30,825 2023-11-07 2023-11-08 65410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1938 DT 23.10.2023,F HYRJE NR 295 DT 24.10.2023,KONTRATE NR 1/90 DT 16.10.2023,AKT KOLAUDIM DT 24.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 56,400 2023-11-07 2023-11-08 65310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1937 DT 23.10.2023,F HYRJE NR 294 DT 24.10.2023,KONTRATE NR 1/84 DT 27.09.2023,AKT KOLAUDIM DT 24.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 5,390 2023-11-07 2023-11-08 65510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1939 DT 23.10.2023,F HYRJE NR 296 DT 24.10.2023,KONTRATE NR 1/92 DT 19.10.2023,AKT KOLAUDIM DT 24.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 8,230 2023-11-07 2023-11-08 65910130212023 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG SHPENZIME DIALIZE TETOR SIPAS LISTEPAGESES
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 59,110 2023-11-07 2023-11-08 65810130212023 Shpenzime te tjera transporti SPITALI LEZHE PAG SHPENZIME DIALIZE TETOR SIPAS LISTEPAGESES
    Spitali Lezhe (2020) INCOMED Lezhe 61,650 2023-11-06 2023-11-07 64810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6098 DT 24.10.2023,F HYRJE NR 299 DT 25.10.2023,KONTRATE NR 1/90 DT 16.10.2023,AKT KOLAUDIM DT 25.10.2023,BLERJE BARNA