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) MSE Lezhe 448,803 2024-11-12 2024-11-13 60610130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.539DT.31.10.2024,PROC VERB NR.11,14,15,16,17,18,21,31  TETOR  2024 KONTRATE NR 918/19 DT 13.11.2023,AUTORIZIM DT 09.10.2024MIRMBAJTJE APARATURASH
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-11-12 2024-11-13 60910130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.284 DT 31.10.2024,PROC-VERB DT 24.10.2024,KONT.1019/10 DT.15.11.2023,MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2024-11-12 2024-11-13 60810130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT 3182 DT 31.10.2024,,GRAFIK SHERBIMI DT 31.10.2024,PROCESVERBAL I KRYERJES SE SHERBIMIT  DT 3110..2024 KONTR 161/4 DT.21.09.2023,AMENDIM KONTRATE  NR 173/3 DT 11.03.2024 SHERBIM ME ROJE PRIVATE
    Spitali Lezhe (2020) Olsi Motors Lezhe 220,200 2024-11-12 2024-11-13 61010130212024 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.71 DT 31.10.2024,KONTRATE NR 325/4 DT 27.03.2024,URDHER PROK NR 14 DT 04.03.2024, AUTORIZIM  DT 26.09.2024,DT 03.10.2024,DT 17.10.2024,SITUACIONE SHERBIMESH NJ FITUESI DT 04.03.2024 MIREMBAJTJE AUTOAMBULANCASH
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 24,408 2024-11-11 2024-11-12 60010130212024 Sherbime telefonike SPITALI LEZHE PAG FAT NR 120063&FAT 1121354 DT 04.11.2024 PER KONTRATEN  DT 11.04.2022 TELEFON&INTERNET
    Spitali Lezhe (2020) DION-AL Lezhe 1,324,860 2024-11-11 2024-11-12 60110130212024 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 502 DT 05.11.2024,KONTRATE NR 98/1 DT 19.01.2024,AKT-RAKORDIM   PER DT 01.-31 TETOR SHERBIM ME USHQIM
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 725,378 2024-11-11 2024-11-12 60210130212024 Uje SPITALI LEZHE PAG FAT NR 665230& FAT NR 665249 DT 06.11.2024
    Spitali Lezhe (2020) FLORFARMA Lezhe 118,300 2024-11-07 2024-11-08 59810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 600 DT 28.10.2024,F HYRJE NR 234 DT 28.10.2024,KONTRATA 856/21 DT 09.09.2024,KOLAUDIM DT 28.10.2024,MARREVESHJE  NR 1989/53 DT 30.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 30,362 2024-11-07 2024-11-08 59610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 598 DT 28.10.2024,F HYRJE NR 232 DT 28.10.2024,KONTRATE NR 858/51 DT 11.10.2024,KOLAUDIM DT 28.10.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 66,250 2024-11-07 2024-11-08 59510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5793 DT 28.10.2024,F HYRJE NR 231 DT 28.10.2024,KONTRATE  857/18 DT 12.09.2024,KOLAUDIM DT 28.10.2024,MARREVESHJE  NR 2326/23 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) REJSI  FARMA Lezhe 68,000 2024-11-07 2024-11-08 59410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56178 DT 17.10.2024,F HYRJE NR 230 DT 21.10.2024,KOLAUDIM  DT 21.10.2024,MARRESHJE KUADER  NR 1989/35 DT 23.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 7,250 2024-11-07 2024-11-08 59710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 599 DT 28.10.2024,F HYRJE NR 233 DT 28.10.2024,KONTRATE NR 858/8 DT 02.09.2024,KOLAUDIM DT 28.10.2024,MARREVESHJE  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 89,000 2024-11-07 2024-11-08 59910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 603 DT 28.10.2024,F HYRJE NR 235 DT 28.10.2024,KOLAUDIM DT 28.10.2024,KONTRATE NR 858/23 DT 10.09.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) VITAL Z & D Lezhe 946,080 2024-11-06 2024-11-07 59010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 61 DT 29.10.2024,F H NR 73 DT 29.10.2024,KONTRATE NR 631/12 DT 29.10.2024,KOLAUDIM  DT 29.10.2024,URDHER PROK NR 25 DT 16.05.2024,NJ FITUESI DT 07.06.2024,MARREVESHJE KUADER NR 631/7 DT 10.06.2024 PROTOKSID AZOTI
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 53,700 2024-11-06 2024-11-07 59310130212024 Sherbime te tjera SPITALI LEZHE PAG SHPENZIME DIALIZE TETOR SIPAS LISTEPAGESES,NR I PERFITUESVE 27
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 10,190 2024-11-06 2024-11-07 59210130212024 Sherbime te tjera SPITALI LEZHE PAG SHPENZIME DIALIZE TETOR SIPAS LISTEPAGESES,NR I PERFITUESVE 5
    Spitali Lezhe (2020) EUROMED Lezhe 760,587 2024-11-06 2024-11-07 59110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 9570 DT 18.10.2024,F HYRJE NR 229 DT 18.10.2024,KONTRATE 79/15 DT 11.10.2024,KOLAUDIM DT 18.10.2024,URDHER PROK  NR 1 DT 18.01.2024,NJ FITUESI 79/6 DT 20.02.2024 MATERIALE MJEKIMI
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 76,668 2024-11-04 2024-11-05 58210130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 337,480 2024-11-04 2024-11-05 58010130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 4
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 389,668 2024-11-04 2024-11-05 57910130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 3