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 2,913,642,112.00 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) ALDOSCH - FARMA Lezhe 127,598 2023-10-26 2023-10-27 61510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 2660 DT 13.10.2023,F HYRJE NR 284 DT 13.10.2023,KONTRATE NR 46/116 DT 12.10.2023,AKT KOLAUDIM DT 13.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 51,250 2023-10-26 2023-10-27 61610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 64433 DT 12.10.2023,F HYRJE NR 283 DT 13.10.2023,KONTRATE NR 1/82 DT 27.09.2023,AKT KOLAUDIM DT 13.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) DION-AL Lezhe 1,230,678 2023-10-24 2023-10-25 61410130212023 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT 237 DT 02.10.2023,KONTRATE NR 935/1 DT 12.10.2022,SITUACION PER PERIUDHEN 1-30 SHTATOR 2023,KATERING MUAJI SHTATOR
    Spitali Lezhe (2020) Blueprint Technologies Lezhe 600,000 2023-10-19 2023-10-20 61310130212023 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LEZHE LIK FAT NR 99 DT 02.10.2023,URDHE RPROK NR 47 DT 20.09.2023,F HYRJE NR 54 DT 02.10.2023,,KLASIFIKIM PERFUNDIMTAR DT 22.09.2023,AKT KOLAUDIM DT 02.10.2023 BLERJE KOMPJUTERA&PRINTERA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 230,485 2023-10-17 2023-10-18 60510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 52844 DT 11.10.2023,KONTRATE NR 46/93 DT 03.08.2023,AKT KOLAUDIM DT 12.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) Illyrian Guard Lezhe 567,671 2023-10-17 2023-10-18 61010130212023 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 2777 DT 03.10.2023,KONTRATE NR 161/4 DT 21.09.2023,GRAFIK SHERBIMI DT 30.09.2023,SHERBIM I ROJEVE CIVILE
    Spitali Lezhe (2020) INCOMED Lezhe 159,300 2023-10-17 2023-10-18 60310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 5653 DT 09.10.2023,F LETE HYRJE NR 277 DT 09.10.2023,KONTRATE NR 46/88 DT 25.07.2023,AKT KOLAUDIM DT 09.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) ERGI-PINK Lezhe 75,000 2023-10-17 2023-10-18 60810130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT NR 442DT 29.09.2023,URDHER 970/1 DT 26.09.2023,CERTIFIKATE AKREDITIMI KONTROLL TEKNIK I KALDAJAVE
    Spitali Lezhe (2020) Illyrian Guard Lezhe 242,639 2023-10-17 2023-10-18 60910130212023 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 2481 DT 27.09.2023,,KONTRATE NR 161/1 DT 09.02.2023,GRAFIK SHERBIMI DT 30.09.2023,SHERBIM I ROJEVE CIVILE
    Spitali Lezhe (2020) CFO PHARMA Lezhe 119,850 2023-10-17 2023-10-18 60110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 277564 DT 11.10.2023,F HYRJE NR 279 DT 12.10.2023,KONTRATE NR 1/84 DT 27.09.2023,PV KOLAUDIMI DT 12.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 29,600 2023-10-17 2023-10-18 60410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 52808 DT 11.10.2023,F HYRJE NR 281 DT 12.10.2023,KONTRATE NR 1/86 DT 27.09.2023,AKT KOLAUDIM DT 12.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 281,250 2023-10-17 2023-10-18 60610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8962 DT 11.10.2023, FHYRJE NR 280 DT 12.10.2023,KONTRATE NR 1/68 DT 04.08.2023,AKT KOLAUDIMI DT 12.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 967,140 2023-10-17 2023-10-18 60210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 974 DT 09.10.2023,F HYRJE NR 278& 56 DT 10.10.2023,KONTRATE NR 107/19 DT 29.08.2023,AKT KOLAUDIM DT 10.10.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,500 2023-10-17 2023-10-18 61210130212023 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT NR 93 DT 04.10.2023,KONTRATE NR 346/4 DT 06.04.2023,SITUACION NR 5 DT 30.09.2023 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) KASTRATI Lezhe 3,999,840 2023-10-16 2023-10-17 59810130212023 Karburant dhe vaj SPITALI LEZHE LIK FAT NR 14879 DT 11.10.2023,F HYRJE NR 57 DT 11.10.2023,KONTRATE NR 147/5 DT 28.12.2022,AKT KOLAUDIM DT 11.10.2023 BLERJE NAFTE PER AMBULANCA&NGROHJE
    Spitali Lezhe (2020) Laureta Marku Lezhe 9,792 2023-10-16 2023-10-17 60010130212023 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI RAJONAL LEZHE PAG FAT NR 60 DT 03.10.2023,F HYRJE NR 55 DT 03.10.2023,URDHER NR 994/2 DT 02.10.2023,AKT KOLAUDIM DT 03.10.2023,MIREMBAJTJE E OBJEKTEVE NDERTIMORE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 429,768 2023-10-16 2023-10-17 59910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6771 DT 07.10.2023,F HYRJE NR 55 DT 07.10.2023,KONTRATE NR 684/6 DT 02.10.2022,AKT KOLAUDIM DT 07.10.2023,OKSIGJEN
    Spitali Lezhe (2020) E v i t a Lezhe 92,800 2023-10-12 2023-10-13 59510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 15474 DT 05.10.2023, F HYRJE NR 276 DT 06.10.2023,KONTRATE NR 46/110 DT 18.09.2023,AKT KOLAUDIM DT 06.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 176,250 2023-10-12 2023-10-13 59110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 5483 DT 03.10.2023,F LETE HYRJE NR 270 DT 03.10.2023,KONTRATE NR 1/84 DT 27.09.2023,AKT KOLAUDIM DT 03.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 102,500 2023-10-12 2023-10-13 59210130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 5484 DT 03.10.2023,F HYRJE NR 271 DT 03.10.2023,KONTRATE NR 1/82 DT 27.09.2023,AKT KOLAUDIM DT 03.10.2023 BLERJE BARNA