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) FLORFARMA Lezhe 57,600 2023-10-12 2023-10-13 59310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 10351 DT 05.10.2023,F HYRJE NR 272 DT 05.10.2023,KONTRATE NR 381/4 DT 18.04.2023,AKT KOLAUDIM DT 05.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 187,392 2023-10-12 2023-10-13 59710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 15474 DT 05.10.2023,F HYRJE NR 274 DT 06.10.2023,KONTRATE NR 46/107 DT 14.09.2023,AKT KOLAUDIM DT 06.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 29,600 2023-10-12 2023-10-13 59610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 15476 DT 05.10.2023,F LETE HYRJE NR 275 DT 06.10.2023,KONTRATE NR 1/86 DT 27.09.2023,AKT KOLAUDIM DT 06.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 93,365 2023-10-12 2023-10-13 59410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 10349 DT 05.10.2023,F HYRJE NR 273 DT 05.10.2023,KONTRATE NR 46/93 DT 03.08.2023,AKT KOLAUDIM DT 05.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 51,270 2023-10-12 2023-10-13 59010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 157761 DT 02.10.2023,F HYRJE NR 269 DT 03.10.2023,KONTRATE NR 277/23 DT 27.09.2023,AKT KOLAUDIM DT 03.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 92,800 2023-10-10 2023-10-11 58610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 84785 DT 21.09.2023,F HYRJE NR 266 DT 22.09.2023,KONTRATE NR 46/110 DT 18.09.2023,AKT KOLAUDIM DT 22.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 13,241 2023-10-10 2023-10-11 58410130212023 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT NR 10616 DT 03.10.2023,FAT NR 10855 DT 06.10.2023,FAT NR 10853 DT 06.10.2023 KOLAUDIM AUTOMJETESH
    Spitali Lezhe (2020) E v i t a Lezhe 91,438 2023-10-10 2023-10-11 58710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 14995 DT 28.09.2023,F HYRJE NR 267 DT 29.09.2023,KONTRATE NR 46/112 DT 27.09.2023,AKT KOLAUDIM DT 29.09.2023 BLERJE BARNA
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 187,392 2023-10-10 2023-10-11 58510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR84795 DT 21.09.2023,F HYRJE NR 265 DT 22.09.2023,KONTRATE NR 46/107 DT 14.09.2023,AKT KOLAUDIM DT 22.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 29,100 2023-10-10 2023-10-11 58810130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR10082 DT 29.09.2023,F HYRJE NR 268 DT 29.09.2023,KONTRATE NR 46/114 DT 29.09.2023,AKT KOLAUDIM DT 29.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 36,216 2023-10-10 2023-10-11 58910130212023 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT NR 5258 DT 04.09.2023,AUTORIZIM SHERBIMI DT 04.09.2023,SITUACION SHERBIME AMBULANCE ST 04.09.2023,MARREVESHJE DT 04.09.2023
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 47,039 2023-10-06 2023-10-09 57910130212023 Te tjera transferta tek individet SPITALI LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION ,URDHER NR 77 DT 22.09.2023,LISTEPAGESA, NR PUNONJESVE 1
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 5,850 2023-10-06 2023-10-09 58110130212023 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG SHPENZIME DIALIZE SHTATOR SIPAS LISTEPAGESES
    Spitali Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 12,000 2023-10-06 2023-10-09 58310130212023 Shpenzime te tjera transporti SPITALI LEZHE PAG FAT NR 10631,FAT 10632,FAT 10599,FAT 10633 DT 03.10.2023 KOLAUDIM AUTOMJETESH
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 26,588 2023-10-06 2023-10-09 58210130212023 Sherbime telefonike SPITALI LEZHE PAG FAT NR 1441316 DT 04.10.2023,FAT NR 1382937 DT 03.10.2023,KONTRATE DT 11.04.2023,TELEFON&INTERNET
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 56,080 2023-10-06 2023-10-09 58010130212023 Shpenzime te tjera transporti SPITALI LEZHE PAG SHPENZIME DIALIZE SHTATOR SIPAS LISTEPAGESES
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 57,418 2023-10-06 2023-10-09 57810130212023 Te tjera transferta tek individet SPITALI LEZHE PAG LEJE VJETORE ME RASTIN E LIRIMIT NGA DETYRA,URDHER NR 74 DT 15.09.2023,LISTEPAGESA NR PUNONJESVE 1
    Spitali Lezhe (2020) MEDI - TEL Lezhe 181,059 2023-10-05 2023-10-06 57610130212023 Sherbime te tjera SPITALI LEZHE LIK FAT NR5830 DT 12.09.2023,FAT NR 6425 DT 26.09.2023,KONTRATE NR 521/1 DT 16.06.2023,SITUACION DT 30.09.2023 MBETJE TE MPREHTA
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,300 2023-10-05 2023-10-06 57410130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG NDALESA SIPAS LISTEPAGESES SHTATOR 2023,KONTRATE NR 1528/1 DT 30.03.2021
    Spitali Lezhe (2020) MEDI - TEL Lezhe 19,204 2023-10-05 2023-10-06 57710130212023 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT NR 5831 DT 12.09.2023,FAT NR 6424 DT 26.09.2023,KONTRATE NR 266/1 DT 21.03.2023,SITUACION DT 30.09.2023 MBETJE ANATOMIKE