Treasury Transactions 2019-2024

Treasury Branch:

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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 120,989 2023-08-31 2023-09-01 49110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 4517 DT 21.08.2023,F HYRJE NR 229 DT 21.08.2023,KONTRATE NR 1/72 DT 07.08.2023,AKT KOLAUDIM DT 21.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 374,784 2023-08-31 2023-09-01 48910130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.55368 DT 21.08.2023,F HYRJE NR 232 DT 21.08.2023,KONTRATE NR 46/66 DT 07.06.2023,AKT KOLAUDIM DT 21.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 51,100 2023-08-31 2023-09-01 49310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 4518,4519 DT 21.08.2023,F HYRJE NR 230,231 DT 21.08.2023,KONTRATE 1/78 DT 14.08.2023,AKT KOLAUDIM DT 21.08.2023 BLERJE BARNA
    Spitali Lezhe (2020) JUNIK Lezhe 296,726 2023-08-30 2023-08-31 48610130212023 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT NR 29 DT 29.08.2023,KONTRATE NR 498/4 DT 26.05.2023,SITUACION NR 9 DT 31.07.2023,SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,384,624 2023-08-29 2023-08-30 48410130212023 Elektricitet SPITALI LEZHE LIK FAT NR.453140634,NR 452666674,NR 453139243 DT 31.07.2023 PER KONTRATAT C057920,C009731,C009730
    Spitali Lezhe (2020) FLORFARMA Lezhe 41,473 2023-08-29 2023-08-30 48010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7935 DT 14.08.2023,F HYRJE NR 223 DT 14.08.2023,KONTRATE NR 46/98 DT 11.08.2023,AKT KOLAUDIM DT 14.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 451,231 2023-08-29 2023-08-30 48510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5687 DT 26.08.2023,FLETE HYRJE NR 47 DT 26.08.2023,KONTRATE NR 684/6 DT 02.10.2022,AKT KOLAUDIM DT 17.04.2023,OKSIGJEN
    Spitali Lezhe (2020) FLORFARMA Lezhe 15,480 2023-08-29 2023-08-30 48310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7936 DT 14.08.2023,F HYRJE NR 222 DT 14.08.2023,KONTRATE NR 1/76 DT 11.08.2023,AKT KOLAUDIM DT 14.08.2023 BLERJE BARNA
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 5,784 2023-08-29 2023-08-30 48110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 72092 DT 14.08.2023,F HYRJE NR 224 DT 15.08.2023,KONTRATE NR 46/91 DT 31.07.2023,AKT KOLAUDIM DT 15.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 24,080 2023-08-29 2023-08-30 48210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6861 DT 10.08.2023,F HYRJE NR 221 DT 10.08.2023,KONTRATE NR 1/74 DT 10.08.2023,AKT KOLAUDIM DT 10.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) VILNIK MOTORS Lezhe 490,920 2023-08-24 2023-08-25 47910130212023 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT NR 284 DT 14.08.2023,FAT NR 283 DT 11.08.2023,KONTRATE NR 143/2 DT 16.02.2023,SITUACION DT 13.08.2023,SITUACION DT 10.08.2023,MIREMBAJTJE AMBULANCASH
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 44,160 2023-08-23 2023-08-24 47410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 5419 DT 15.08.2023,F HYRJE NR 46 DT 15.08.2023,KONTRATE 191/4 DT 28.02.2023,AKT KOLAUDIM DT 15.08.2023,OKSIGJEN
    Spitali Lezhe (2020) FREDI ELECTRONIC Lezhe 298,680 2023-08-22 2023-08-23 47510130212023 Materiale per funksionimin e pajisjeve speciale SPITALI LEZHE LIK FAT NR.52 DT 10.08.2023,F HYRJE NR 45 DT 10.08.2023,URDHER PROK NR 41 DT 01.08.2023,AKT KOLAUDIM DT 10.08.2023,KLASIFIKIM PERFUNDIMTAR DT 04.08.2023,BLERJE BILETA TRAU ELEKTRONIK
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 57,600 2023-08-22 2023-08-23 47610130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT NR.10 DT 31.07.2023,KONTRATE NR 479/15 DT 22.06.2023,SITUACION DT 31.07.2023,MIREMBAJTJE ASHENSORI
    Spitali Lezhe (2020) JUNIK Lezhe 281,805 2023-08-22 2023-08-23 47710130212023 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT NR.20 DT 15.08.2023,KONTRATE NR 498/4 DT 26.05.2023,SITUACION NR 8 DT 18.07.2023,SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) CLIMACASA Lezhe 845,364 2023-08-18 2023-08-21 47310130212023 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE LIK FAT NR.95 DT.25.07.2023,SITUAC MIRMBAJT NR.1 DT.22.06.2023,PROC VER DT.24.07.2023,KONTR.479/17 DT.22.06.2023 MIRMBAJTJE IMPJANISTIKE
    Spitali Lezhe (2020) DION-AL Lezhe 1,207,735 2023-08-16 2023-08-17 46710130212023 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.202 dt.02.08.2023,SITUACION SHERBIMI KORRIK 2023,SIPAS KONTR.935/1 DT.12.10.2022 SHERBIM ME SHQIME
    Spitali Lezhe (2020) FLORFARMA Lezhe 185,800 2023-08-16 2023-08-17 47110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.7731 DT.08.08.2023,FHYRJE 219 DT.08.08.2023,PROC VERB KOLAUD MALLI DT.08.08.2023,KONTR.46/93 DT.03.08.2023 BLERJE BARNA
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 4,900,000 2023-08-16 2023-08-17 46510130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT 159 DT.09.08.2023,URDHER 6/1 DT.31.03.2023,RAPORT PERMBLEDHES MONITORIMI NR.45/15 DT.09.08.2023,KONTR.1924/4 DT.10.04.2019 SHEBIME LABORATORIKE PER ANALIZA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 43,996 2023-08-16 2023-08-17 47210130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.9410 DT.08.08.2023,FHYRJE 218 DT.08.08.2023,PROC VERB KOLAUD MALLI DT.08.08.2023,KONTR.1/72 DT.07.08.2023 BLERJE MALLRA