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
    •
  • Supplier List
    •
  • 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) BANKA KOMBETARE TREGTARE Lezhe 133,266 2024-06-03 2024-06-04 30710130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MAJ 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 19,857,402 2024-06-03 2024-06-04 30210130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MAJ 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 289
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 119,243 2024-06-03 2024-06-04 30810130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MAJ 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 181,183 2024-06-03 2024-06-04 30910130212024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LEZHE PAG PAGA MAJ 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 4
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 185,171 2024-06-03 2024-06-04 30610130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MAJ 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 2
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 284,960 2024-06-03 2024-06-04 30310130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MAJ 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 3
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 12,000 2024-05-28 2024-05-29 28810130212024 Udhetim i brendshem SPITALI LEZHE LIK DIETA SIPAS LIST-PAGESES MAJ 2024,URDHER SHERBIME,AUTORIZIME,PERIUDHA JANAR-MAJ 2024
    Spitali Lezhe (2020) E v i t a Lezhe 180,000 2024-05-28 2024-05-29 28610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8198 DT.10.05.2024,FHYRJE 96 DT.10.05.2024,KONTR 447/27 DT.13.05.2024 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 5,160 2024-05-28 2024-05-29 28510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8005 DT.10.05.2024,FHYRJE 96 DT.10.05.2024,MARRV KUADER 1532/128 DT.26.07.2022,KONTR 14/22 DT.26.04.2024 BLERJE BARNA
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 4,200 2024-05-28 2024-05-29 28710130212024 Udhetim i brendshem SPITALI LEZHE LIK DIETA SIPAS LIST-PAGESES,URDHER SHERBIME,AUTORIZIME,PERIUDHA MARS-MAJ 2024
    Spitali Lezhe (2020) E v i t a Lezhe 66,840 2024-05-28 2024-05-29 28310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8007,8008 DT.10.05.2024,FHYRJE 93,95 DT.10.05.2024,MARRV KUADER 153/128 DT.26.07.2023,KONTR 14/21 DT.26.04.2024 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 2,220 2024-05-28 2024-05-29 28410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8009 DT.10.05.2024,FHYRJE 94 DT.10.05.2024,MARRV KUADER 3309/12 DT.07.11.2022,KONTR 336/4 DT.26.04.2024 BLERJE BARNA
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 35,800 2024-05-28 2024-05-29 28210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.54512 DT.09.05.2024,FHYRJE 92 DT.10.05.2024,MARRV KUADER 1533/152 DT.19.07.2022,SIPAS KONTR.21/24 DT.03.05.2024 BLERJE BARNA
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,500 2024-05-24 2024-05-27 28110130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 28 DT 06.05.2024,KONTRATE 386/4 DT 04.04.2024,SITUACION  NR 1 DT 30.04.2024,URDHER PROK 16 DT 19.03.2024,NJOFTIM FITUESI DT 19.03.2024 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) INCOMED Lezhe 31,236 2024-05-21 2024-05-22 27410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT  NR 2710 DT 08.05.2024,F HYRJE NR 90 DT 09.05.2024,KONTRATE  NR 14/25 DT 07.05.2024,KOLAUDIM DT 09.05.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) VINIPHARMA Lezhe 2,028 2024-05-21 2024-05-22 27810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT  NR  3885 DT 08.05.2024,F HYRJE NR 87 DT 08.05.2024,KONTRATE NR 336/6 DT 08.05.2024,KOLAUDIM DT 08.05.2024,MARREVESHJE KUADER  3309/12 DT 07.11.2022 BLERJE BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 180,803 2024-05-21 2024-05-22 27910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT  NR 926 DT 0705.2024,F HYRJE NR 86 DT 07.05.2024,KONTRATE NR 14/23 DT 02.05.2024,KOLAUDIM  DT 07.05.2024,MARREVESHJE KUADER  NR 1532/168 DT 11.10.2022 BLERJE BARNA
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 296,890 2024-05-21 2024-05-22 27610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT  NR 4244 DT 08.05.2024,F HYRJE NR 88 DT 09.05.2024,KONTRATE NR 14/17 DT 12.03.2024,KOLAUDIM  DT 09.05.2024,MARREVESHJE  KUADER  NR 1532/128 DT 26.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,200,000 2024-05-21 2024-05-22 28010130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.80 DT.08.05.2024,RAPORT PERMBLEDHES NR.593.DT 07.05.2024,KONTR 1924/2 DT.10.04.2019 SHERBIME LABORATORIKE
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 12,040 2024-05-21 2024-05-22 27710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT  NR 4243 DT 08.05.2024,F HYRJE NR 89 DT 09.05.2024,KONTRATE NR 14/22 DT 26.04.2024,KOLAUDIM DT 09.05.2024,MARREVESHJE KUADER  NR 1532/128 DT 26.07.2022