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) GREEMED Lezhe 7,094,400 2023-10-05 2023-10-06 57110130212023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE LIK FAT NR 996 DT 07.09.2023,F HYRJE NR 50 DT 07.09.2023,KONTRATE NR 647/10 DT 07.08.2023,PV DT 07.09.2023,BLERJE PAJISJE KIRURGJIKALE(LAPAROSKOPI)
    Spitali Lezhe (2020) VITAL Z & D Lezhe 779,323 2023-10-05 2023-10-06 57210130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 97 DT 24.09.2023,F HYRJE NR 52 DT 24.09.2023,KONTRATE NR 613/11 DT 19.07.2023,AKT KOLAUDIM DT 24.09.2023,PROTOKSID AZOTI
    Spitali Lezhe (2020) KESH. KOMB. URDHERIT TE MJEKUT Lezhe 18,400 2023-10-05 2023-10-06 57510130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG NDALESA SIPAS LISTEPAGESES SHTATOR 2023
    Spitali Lezhe (2020) Nikoll Prenga Lezhe 3,000 2023-10-05 2023-10-06 56910130212023 Sherbime te tjera SPITALI LEZHE LIK FAT NR 77 DT 29.09.2023 SHERBIME
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 327,719 2023-10-03 2023-10-04 56110130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA SHTATOR SIPAS LISTEPAGESES,NR I PUNONJESVE 4
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 240,642 2023-10-03 2023-10-04 567410130212023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI RAJONAL LEZHE PAG PAGA SHTATOR SIPAS LISTEPAGESES,NR I PUNONJESVE 5
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 524,467 2023-10-03 2023-10-04 56310130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA SHTATOR SIPAS LISTEPAGESES,NR I PUNONJESVE 7
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 14,202 2023-10-03 2023-10-04 57010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 60152 DT 14.09.2023,F HYRJE NR 262 DT 15.09.2023,KONTRATE NR 46/36 DT 03.04.2023,AKT KOLAUDIM DT 15.09.2023 BLERJE BARNA
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 145,980 2023-10-03 2023-10-04 56510130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA SHTATOR SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 116,927 2023-10-03 2023-10-04 56410130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA SHTATOR SIPAS LISTEPAGESES,NR I PUNONJESVE 2
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 20,864,403 2023-10-03 2023-10-04 56010130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA SHTATOR SIPAS LISTEPAGESES,NR I PUNONJESVE 300
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 299,954 2023-10-03 2023-10-04 56210130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA SHTATOR SIPAS LISTEPAGESES,NR I PUNONJESVE 3
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 117,478 2023-10-03 2023-10-04 56610130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA SHTATOR SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 573,412 2023-09-28 2023-09-29 55610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 60151 DT 14.09.2023,F HYRJE NR 263 DT 15.09.2023,KONTRATE NR 46/80 DT 04.07.2023,AKT KOLAUDIM DT 15.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 122,609 2023-09-27 2023-09-28 55810130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.47507 DT 14.09.2023,F HYRJE NR 260 DT 14.09.2023,KONTRATE 46/105 DT 13.09.2023,AKT KOLAUDIM DT 14.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 936,855 2023-09-27 2023-09-28 55210130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 75810 DT 11.09.2023,F HYRJE NR 254 DT 11.09.2023,KONTRATE NR 46/100 DT 07.09.2023,AKT KOLAUDIM DT 11.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 338,249 2023-09-27 2023-09-28 55910130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 100949 DT 18.09.2023,F HYRJE NR 264 DT 19.09.2023,KONTRATE NR 46/93 DT 03.08.2023,AKT KOLAUDIM DT 19.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 193,513 2023-09-27 2023-09-28 55310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 7955 DT 12.09.2023,F HYRJE NR 255 DT 13.09.2023,KONTRATE NR 46/103 DT 11.09.2023,AKT KOLAUDIM DT 13.09.2023 BLERJE BARNA
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,556,014 2023-09-27 2023-09-28 55010130212023 Elektricitet SPITALI LEZHE LIK FAT NR 454729931 DT 29.08.2023,FAT 454729985 DT 31.08.2023,FAT NR 454437032 DT 31.08.2023,KONTRATE C9730,C9731,C57920
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 57,600 2023-09-27 2023-09-28 55110130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT NR 15 DT 31.08.2023,KONTRATE 479/15 DT 22.06.2023,SITUACION DT 29.08.2023,MIREMBAJTJE ASHENSORI