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) INCOMED Lezhe 35,400 2023-09-27 2023-09-28 55410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 4985 DT 13.09.2023,F HYRJE NR 257 DT 14.09.2023,KONTRATE NR 46/88 DT 25.07.2023,AKT KOLAUDIM DT 14.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) SERDADO Lezhe 222,000 2023-09-27 2023-09-28 54210130212023 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT NR 46 DT 31.08.2023,KONTRATE NR 251/4 DT 07.03.2023,SITUACION 31.08.2023,MIREMBAJTJE AMBULANCASH
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 2,524,484 2023-09-27 2023-09-28 55510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1429 DT 14.09.2023,F HYRJE NR 258,259 DT 14.09.2023,KONTRATE NR 107/21 DT 11.09.2023,AKT KOLAUDIM DT 14.09.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 187,392 2023-09-27 2023-09-28 55710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.60150 DT 14.09.2023,F HYRJE NR 261 DT 15.09.2023,KONTRATE NR 46/107 DT 14.09.2023,AKT KOLAUDIM DT 15.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 2,700 2023-09-20 2023-09-21 54510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 4825 DT 06.09.2023,F HYRJE NR 249 DT 07.09.2023,KONTRATE NR 1/78 DT 14.08.2023,AKT KOLAUDIM DT 07.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 8,676 2023-09-20 2023-09-21 54610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 4826 DT 06.09.2023,F HYRJE NR 250 DT 07.09.2023,KONTRATE NR 46/91 DT 31.07.2023,AKT KOLAUDIM DT 07.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 3,948 2023-09-20 2023-09-21 54710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 4827 DT 06.09.2023,F HYRJE NR 251 DT 07.09.2023,KONTRATE NR 46/88 DT 25.07.2023,AKT KOLAUDIM DT 07.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 61,920 2023-09-20 2023-09-21 54410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 57478 DT 04.09.2023,F HYRJE NR 248 DT 06.09.2023,KONTRATE NR 1/76 DT 11.08.2023,AKT KOLAUDIM DT 06.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 147,750 2023-09-20 2023-09-21 54810130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 10780 DT 07.09.2023,F HYRJE NR 252 DT 07.09.2023,KONTRATE NR 46/102 DT 07.09.2023,AKT KOLAUDIM DT 07.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 81,794 2023-09-20 2023-09-21 54310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 57479 DT 04.09.2023,F HYRJE NR 247 DT 06.09.2023,KONTRATE NR 277/18 DT 29.08.2023,AKT KOLAUDIM DT 06.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 36,750 2023-09-20 2023-09-21 54910130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 10781 DT 07.09.2023,F HYRJE NR 253 DT 07.09.2023,KONTRATE NR 46/102 DT 07.09.2023,AKT KOLAUDIM DT 07.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 30,000 2023-09-18 2023-09-19 54110130212023 Te tjera transferta tek individet SPITALI LEZHE PAG SHPERBLIM NE RAST FATKEQEISE SIPAS URDHER NR 71 DT 06.09.2023,LISTEPAGESA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 24,000 2023-09-18 2023-09-19 53610130212023 Udhetim i brendshem SPITALI LEZHE LIK DIETA KORRIK-GUSHT SIPAS LISTEPAGESES SHTATOR ,AUTORIZIME 48 COPE,URDHER SHERBIME 48 COPE,,NR PUNONJESVE 5
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 24,500 2023-09-18 2023-09-19 53810130212023 Udhetim i brendshem SPITALI LEZHE LIK DIETA KORRIK-GUSHT SIPAS LISTEPAGESES SHTATOR ,AUTORIZIME 49 COPE,URDHER SHERBIME 49COPE,,NR PUNONJESVE 3
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 24,300 2023-09-18 2023-09-19 53910130212023 Udhetim i brendshem SPITALI LEZHE LIK DIETA KORRIK-GUSHT SIPAS LISTEPAGESES SHTATOR ,AUTORIZIME 35 COPE,URDHER SHERBIME 35 COPE,,NR PUNONJESVE 3
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 41,540 2023-09-18 2023-09-19 53510130212023 Udhetim i brendshem SPITALI LEZHE LIK DIETA KORRIK-GUSHT SIPAS LISTEPAGESES SHTATOR ,AUTORIZIME 50 COPE,URDHER SHERBIME 79 COPE,BILETA UDHETIMI 6 COPE,NR PUNONJESVE 20
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 24,000 2023-09-18 2023-09-19 53710130212023 Udhetim i brendshem SPITALI LEZHE LIK DIETA KORRIK-GUSHT SIPAS LISTEPAGESES SHTATOR ,AUTORIZIME 48 COPE,URDHER SHERBIME 48 COPE,,NR PUNONJESVE 3
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 2,000 2023-09-18 2023-09-19 54010130212023 Udhetim i brendshem SPITALI LEZHE LIK DIETA MAJ-QERSHOR-SHTATOR SIPAS LISTEPAGESES SHTATOR ,AUTORIZIME 4 COPE,URDHER SHERBIME 4COPE,NR PUNONJESVE 1
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 4,500,000 2023-09-15 2023-09-18 52810130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 182 DT 07.09.2023,KONTRATE NR 1924/2 DT 10.04.2019,URDHER NR6/1 DT 31.03.2023,RAPORT PERMBLEDHES NR 46/16 DT 08.09.2023 SHERBIME LABORATORIKE
    Spitali Lezhe (2020) JUNIK Lezhe 631,209 2023-09-15 2023-09-18 53410130212023 Sherbime te tjera SPITALI LEZHE LIK FAT NR 30 DT 13.09.2023,KONTRATE NR813/4 DT16.08.2023,SITUACION NR 8 DT 31.08.2023,SHERBIM I LAVANTERISE