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
    •
  • 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) MEGAPHARMA Lezhe 4,880 2023-05-05 2023-05-08 24710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 33614 DT 24.04.2023,F HYRJE NR 106 DT 25.04.2023,KONTRATE 46/41 DT 06.04.2023,AKT KOLAUDIMI DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 8,580 2023-05-05 2023-05-08 24610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 33619 DT 24.04.2023,F HYRJE NR 105 DT 25.04.2023,KONTRATE 46/30 DT 30.03.2023,AKT KOLAUDIM DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 25,625 2023-05-05 2023-05-08 23710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 47139 DT 24.04.2023,F HYRJE NR 100 DT 25.04.2023,KONTRATE NR 1/27 DT 30.03.2023,AKT KOLAUDIM DT 25.04.2023 BLERJE BARNA
    Spitali Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 14,538 2023-05-04 2023-05-05 23410130212023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI RAJONAL LEZHE PAG FAT NR 2300200100,FAT 2300200096 DT 28.04.2023 TAKSE AUTOMJETI
    Spitali Lezhe (2020) KESH. KOMB. URDHERIT TE MJEKUT Lezhe 18,000 2023-05-03 2023-05-04 23010130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG NDALESA SIPAS LISTEPAGESES PRILL 2023
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,500 2023-05-03 2023-05-04 23110130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG NDALESA SIPAS LISTEPAGESES PRILL 2023
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 116,776 2023-05-03 2023-05-04 22710130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA PRILL SIPAS LISTEPAGESES,NR PUN 2
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 156,387 2023-05-03 2023-05-04 22810130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA PRILL SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 113,234 2023-05-03 2023-05-04 22910130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA PRILL SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 259,813 2023-05-02 2023-05-03 22410130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA PRILL 2023 SIPAS LISTEPAGESES,NR PUN 3
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 196,301 2023-05-02 2023-05-03 22310130212023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI RAJONAL LEZHE PAG PAGA PRILL 2023 PER PUNONJESIT ME KONTRATE SIPAS LISTEPAGESES,NR PUN 5
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 294,273 2023-05-02 2023-05-03 22510130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA PRILL 2023 SIPAS LISTEPAGESES,NR PUN 3
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 20,240,806 2023-05-02 2023-05-03 22210130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA PRILL 2023 SIPAS LISTEPAGESES,NR PUN 298
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 360,575 2023-05-02 2023-05-03 22610130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA PRILL 2023 SIPAS LISTEPAGESES,NR PUN 6
    Spitali Lezhe (2020) FLORFARMA Lezhe 76,178 2023-04-27 2023-04-28 21910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3746 DT 24.04.2023,F HYRJE 93 DT 24.04.2023,KONTRATE NR 46/16 DT 07.03.2023,AKT KOLAUDIM DT 24.04.2023 BLERJE BARNA
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 187,392 2023-04-27 2023-04-28 21810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 32248 DT 12.04.2023,F HYRJE NR 89 DT 13.04.2023,KONTRATE NR 46/34 DT 30.03.2023,AKT KOLAUDIM DT 13.04.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 30,960 2023-04-27 2023-04-28 22110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 31855 DT 13.04.2023,F HYRJE NR 91 DT 14.04.2023,KONTRATE NR 46/25 DT 23.03.2023,AKT KOLAUDIM DT 14.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,031,608 2023-04-27 2023-04-28 21310130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 65 DT 04.04.2023,KONTRATE NR 1924/2 DT 10.04.2023,URDHER NR 6/1 DT 31.03.2023,KONTRATE NR 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES 45/6 DT 05.04.2023,SHERBIME LABORATORIKE
    Spitali Lezhe (2020) FLORFARMA Lezhe 57,600 2023-04-27 2023-04-28 22010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3747 DT 24.04.2023,F HYRJE NR 94 DT 24.04.2023,KONTRATE 381/4 DT 18.04.2023,AKT KOLAUDIM DT 24.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 458,470 2023-04-26 2023-04-27 21710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2449 DT 17.04.2023,FLETE HYRJE NR 18 DT 17.04.2023,KONTRATE NR 684/6 DT 02.10.2022,AKT KOLAUDIM DT 17.04.2023,OKSIGJEN