Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 3,020,833,741.00 3,694 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) MEDI - TEL Lezhe 29,382 2024-12-19 2024-12-20 67410130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 9120 DT 13.12.2024,KONTRATE NR 603/35 DT 18.10.2024,SITUACION DT 12.12.2024 MBETJE ANATOMIKE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 855,465 2024-12-19 2024-12-20 68710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 65728 DT 11.12.2024, KONTR 857/14 DT 28.08.2024, FH 264 DT 121=.12.2024, KOL 12.12.2024, MARRV KUAD 2326/10 DT 23.07.2024 DHE 2326/19 DT 07.08.2024, BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 280,250 2024-12-19 2024-12-20 68610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 65732 DT 11.12.2024,KONTR 858/38 DT 17.09.2024, FH 267 DT 12.12.2024, KOL 12.12.2024,MARRV KUADER 2696/21 DT 12.08.2024 DHE 2696/31 DT 26.08.2024,BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 321,759 2024-12-19 2024-12-20 68110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR2213 DT 06.12.2024,F HYRJE NR 262 DT 06.12.2024,KONTRATE NR 857/5 DT 21.08.2024,KOLAUDIM DT 11.12.2024,MARREVESHJE KUADER 2326/19 DT 07.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-12-19 2024-12-20 67510130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.336 DT 16.12.2024,PROC-VERB DT 16.12.2024,KONT.1019/10 DT.15.11.2023,MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) FLORFARMA Lezhe 11,775 2024-12-19 2024-12-20 69010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2338 DT 11.12.2024, KONTR 857/27 DT 11.12.2024, FH 268 DT 12.12.2024, KOLAUD 12.12.2024, BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 26,456 2024-12-19 2024-12-20 68910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 65730 DT 11.12.2024, KONTR 858/4 DT 28.08.2024, FH 266 DT 12.12.2024, KOL 12.12.2024, MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) VILNIK  MOTORS Lezhe 551,520 2024-12-18 2024-12-19 67710130212024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 27, NR 28 DT 10.12.2024,FAT NR 29&30 DT 11.12.2024,SITUACION DT 10&DT 11.12.2024,KONTRATE  NR 462/2 DT 16.04.2024
    Spitali Lezhe (2020) VITAL Z & D Lezhe 777,600 2024-12-18 2024-12-19 67910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 72 DT 14.12.2024,F HYRJE NR 84 DT 14.12.2024,KONTRATE  NR 631/12 DT 29.10.2024,KOLAUDIM DT 20.11.2024,URDHE RPROK NR 25 DT 16.05.2024,MARREVESHJE  NR 631/7 DT 10.06.2024,PROTOKSID AZOTI
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 37,000 2024-12-18 2024-12-19 68210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 109955 DT 03.12.2024,F HYRJE NR 260 DT 03.12.2024,KONTRATE NR 857/24 DT 02.12.2024,KOLAUDIM DT 03.12.2024,MARREVESHJE KUADER NR 2326/27 DT 19.08.2024,BLERJE BARNA
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 1,131,840 2024-12-18 2024-12-19 68010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1443 DT 10.12.2024,F HYRJE NR 83%263 DT 10,11.12.2024,KONTRATE NR 79/16 DT 11.10.2024,KOLAUDIM DT 10,11.12.2024,URDHE RPROK NR 1 DT 18.01.2024,NJ FIT 79/6 DT 20.02.2024,MARREV.KUADER 79/7 DT 25.02.2024 MAT.MJEKIMI
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 15,400 2024-12-18 2024-12-19 67310130212024 Sherbime te tjera SPITALI LEZHE PAG SHPENZIME DIALIZE   SIPAS LISTEPAGESES,NR I PERFITUESVE 1
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 121,320 2024-12-18 2024-12-19 67610130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.337 DT 16.12.2024,PROC-VERB DT 16.12.2024,KONT.664/12 DT 02.07.2024,AUTORIZIM DT 12.12.2024 MIREMBAJTJE PAJISJE SPITALORE
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 83,010 2024-12-16 2024-12-17 66910130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 121&134 DT 04.12.2024,KONTRATE NR 386/4 DT 04.04.2024,SITUACION NR 8 DT 30.11.2024&SITUACION NR 9 DT 31.12.2024,EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 336,798 2024-12-16 2024-12-17 67210130212024 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT NR 49 DT 06.12.2024,URDHER PROK NR 51 DT 05.11.2024,KLASIFIKIM PERFUNDIMTAR I FITUESIT  DT 07.11.2024,KOLAUDIM DT 04.12.2024,PV DT 14.11.2024 SHERBIME LYERJE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 19,470 2024-12-13 2024-12-16 67010130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 8036 DT 08.11.2024,KONTRATE NR 603/35 DT 18.10.2024,SITUACION  NENTOR MBETJE ANATOMIKE
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 84,672 2024-12-13 2024-12-16 67110130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 2969 DT 04.12.2024, KONTRATE 603/31 DT 25.09.2024,SITUACION NR 3 NENTOR  ,MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) MSE Lezhe 179,521 2024-12-12 2024-12-13 66510130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 586 DT 02.12.2024,KONTRATE NR 918/19 DT 13.11.2023,PV KOLAUDIMI
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 19,300 2024-12-12 2024-12-13 66110130212024 Sherbime telefonike SPITALI LEZHE PAG FAT NR 1298087&FAT NR 1279598  DT 05.12.2024   PER  KONTRATE  DT 11.04.2022 TELEFON&INTERNET
    Spitali Lezhe (2020) PEGASUS. Lezhe 10,020 2024-12-12 2024-12-13 66210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4337 DT 15.11.2024,KONTRATE NR 856/34 DT 15.11.2024,F HYRJE NR 247 DT 15.11.2024,KOLAUDIM  DT 15.11.2024,MARREVESHJE  KUADER NR 1989/53 DT 30.07.2024 BLERJE BARNA