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
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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 2,717,833,250.00 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) SAER MEDICAL Lezhe 510,048 2023-06-27 2023-06-29 34910130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 123 DT 26.06.2023,KONTRATE NR 470/1 DT 02.07.2021,AUTORIZIM PER KRYERJE SHERBIMESH DT 21.06.2023,PV DT 22.06.2023 MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 127,141 2023-06-27 2023-06-29 35210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1509 DT 14.06.2023,F HYRJE NR 160 DT 14.06.2023,KONTRATE NR 46/62 DT 25.05.2023,AKT KOLAUDIM DT 14.06.2023,BLERJE BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 458,420 2023-06-16 2023-06-19 33810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3806 DT 10.06.2023,F HYRJE NR 36 DT 10.06.2023,KONTRATE NR 684/6 DT 02.10.2022,AKT KOLAUDIM DT 10.06.2023,OKSIGJEN
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,098,315 2023-06-16 2023-06-19 34010130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 109 DT 08.06.2023,URDHER NR 6/1 DT 31.03.2023,KONTRATE NR 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES 45/10 DT 07.06.2023,SHERBIME LABORATORIKE
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,050,280 2023-06-13 2023-06-14 32910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 853 DT 08.06.2023,F HYRJE NR 158 DT 08.06.2023,KONTRATE NR 107/10 DT 28.02.2023,AKT KOLAUDIM DT 08.06.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) INCOMED Lezhe 4,851 2023-06-13 2023-06-14 33310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2990 DT 07.06.2023, F HYRJE NR 154 DT 08.06.2023,KONTRATE NR 1/42 DT 25.05.2023,AKT KOLAUDIM DT 08.06.2023,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 32,220 2023-06-13 2023-06-14 33510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2994 DT 07.06.2023,F HYRJE NR 157 DT 08.06.2023,KONTRATE NR 46/58 DT 25.05.2023,AKT KOLAUDIM DT 08.06.2023,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 219,336 2023-06-13 2023-06-14 33210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2990 DT 07.06.2023,F HYRJE NR 153 DT 08.06.2023,KONTRATE NR 1/50 DT 06.06.2023,AKT KOLAUDIM DT 08.06.2023,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 30,688 2023-06-13 2023-06-14 33110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2992 DT 07.06.2023,F HYRJE NR 156 DT 08.06.2023,KONTRATE NR 1/52 DT 07.06.2023,AKT KOLAUDIM DT 08.06.2023,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 120,989 2023-06-13 2023-06-14 33410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2991 DT 07.06.2023,F HYRJE NR 155 DT 08.06.2023,KONTRATE NR 1/46 DT 29.05.2023,AKT KOLAUDIM DT 08.06.2023,BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 13,645 2023-06-13 2023-06-14 33010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5341 DT 06.06.2023,F HYRJE NR 152 DT 06.06.2023,KONTRATE NR 1/48 DT 29.05.2023,AKT KOLAUDIM DT 06.06.2023,BLERJA BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 10,320 2023-06-09 2023-06-12 32410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 9204 DT 05.06.2023,F HYRJE NR 150 DT 06.06.2023,KONTRATE NR 1/37 DT 23.05.2023,AKT KOLAUDIM DT 06.06.2023,BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 92,800 2023-06-09 2023-06-12 32510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 9205 DT 05.06.2023,F HYRJE NR 149 DT 06.06.2023,KONTRATE NR 46/64 DT 01.06.2023,AKT KOLAUDIM DT 06.06.2023,BLERJE BARNA
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 739,762 2023-06-09 2023-06-12 32810130212023 Uje SPITALI RAJONAL LEZHE PAG FAT NR 132202,FAT 132247 DT 07.06.2023,KONTRATE 119015,119100
    Spitali Lezhe (2020) E v i t a Lezhe 13,140 2023-06-09 2023-06-12 32610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 9205 DT 05.06.2023,F HYRJE NR 151 DT 06.06.2023,KONTRATE NR 1/33 DT 18.05.2023,AKT KOLAUDIM DT 06.06.2023,BARNA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 38,000 2023-06-09 2023-06-12 32710130212023 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETA SIPAS LISTEPAGESES,URDHER SHERBIME 76 COPE,AUTORIZIME 76 COPE,NR I PUNONJESVE 8
    Spitali Lezhe (2020) MONTAL Lezhe 278,653 2023-06-08 2023-06-09 31210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 655 DT 31.05.2023,F HYRJE NR 146 DT 01.06.2023,KONTRATE 481/4 DT 22.05.2023,AKT KOLAUDIM DT 01.06.2023,FILMA
    Spitali Lezhe (2020) ZYRA REGJ.PASURISE LEZHE Lezhe 6,000 2023-06-08 2023-06-09 29510130212023 Sherbime te tjera SPITALI RAJONAL LEZHE PAG FAT NR 6566 DT 02.06.2023,KERKESE 6814 DT 02.06.2023,FAT 6569 DT 02.06.2023,KERKESE 6817 DT 02.06.2023
    Spitali Lezhe (2020) RAMA - GRAF Lezhe 976,632 2023-06-08 2023-06-09 32210130212023 Libra dhe publikime profesionale SPITALI RAJONAL LEZHE PAG FAT NR 26 DT 17.05.2023,F HYRJE NR 23,24,25,26,27,28 DT 17.05.2023,URDHER PROK NR 22 DT 02.05.2023,AKT KOLAUDIM DT 17.05.2023,NJ FITUESI DT 02.05.2023 SHTYPSHKRIME
    Spitali Lezhe (2020) ARTEO 2018 Lezhe 1,429,680 2023-06-08 2023-06-09 32310130212023 Shpenzime per mirembajtjen e objekteve specifike SPITALI RAJONAL LEZHE PAG FAT NR 54 DT 31.05.2023,F HYRJE NR 30,31,32,33,34,35 DT 31.05.2023,KONTRATE NR 190/21 DT 24.05.2023,AKT RAKORDIM DT 31.05.2023,MATERIALE ELEKTRIKE