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 2,964,380,464.00 3,617 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) RAIFFEISEN BANK SH.A Lezhe 23,542,140 2024-11-04 2024-11-05 57810130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 289
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 68,850 2024-11-04 2024-11-05 58610130212024 Te tjera transferta tek individet SPITALI LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 1,342,622 2024-11-04 2024-11-05 58110130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 16
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 191,615 2024-11-04 2024-11-05 58310130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 246,068 2024-11-04 2024-11-05 58510130212024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 5
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 118,410 2024-11-04 2024-11-05 58410130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,600 2024-11-04 2024-11-05 58710130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG KUOTA SIPAS KONTRATE NR 1528/1 DT 30.03.2021 NDALESA TE PUNONJESVE SIPAS  LISTEPAGESES TETOR
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 2,824,500 2024-10-28 2024-10-29 57410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1869 DT.15.10.2024,FHYRJE 224 DT.15.10.2024,PROCES VERBAL KOLAUDIMI  DT 15.10.2024,SIPAS KONT 79/15 DT.10.10.2024,URDHER PROK 1 DT 18.01.2024,NJ FITUESI  79/6 DT 20.02.2024, MATERIALE MJEKIMI
    Spitali Lezhe (2020) T R I M E D Lezhe 79,920 2024-10-28 2024-10-29 57610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.15427 DT 16.10.2024,F HYRJE NR 228 DT 17.10.2024,KONTRATE NR 857/21 DT 26.09.2024,KOLAUDIM DT 17.10.2024,MARREVESHJE KUADER 2326/10 DT 23.07.2024, BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 121,450 2024-10-28 2024-10-29 57710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.53595 DT 14.10.2024,F HYRJE NR 223 DT 14.10.2024,KONTRATE NR 858/51 DT 11.10.2024,KOLAUDIM DT 14.10.2024,MARREVESHJE KUADER 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 2,072 2024-10-28 2024-10-29 57510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.17151 DT 15.10.2024,F HYRJE NR 228 DT 17.10.2024,KONTRATE NR 336/8 DT 09.10.2024,KOLAUDIM DT 15.10.2024,MARREVESHJE KUADER  NR 3309/12 DT 07.11.2022 BLERJE BARNA
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 1,239,900 2024-10-28 2024-10-29 57310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1267 DT 14.10.2024,NR 1274 DT 15.10.2024,F.H 222 DT 14.10.2024,NR 227 DT 16.10.2024,KONTR 79/16 DT 11.10.2024,KOLAUDIM DT 14&16.10.2024,U PROK 1 DT 18.01.2024,NJ FITUESI 79/6 DT 20.02.2024,MATERIALE MJEKIMI
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 20,520 2024-10-25 2024-10-28 56810130212024 Udhetim i brendshem SPITALI LEZHE LIK DIETA MARS-TETOR SIPAS LISTEPAGESES,URDHER SHERBIME  39 ,AUTORIZIME 39,BILETA 3 ,NR I PUNONJESVE 13
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 2,500 2024-10-25 2024-10-28 57010130212024 Udhetim i brendshem SPITALI LEZHE LIK DIETA SHTATOR  SIPAS LISTEPAGESES,URDHER SHERBIME  5 ,AUTORIZIME 5,NR I PUNONJESVE 1
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 500 2024-10-25 2024-10-28 57110130212024 Udhetim i brendshem SPITALI LEZHE LIK DIETA SHTATOR  SIPAS LISTEPAGESES,URDHER SHERBIME  1 ,AUTORIZIME 1,NR I PUNONJESVE 1
    Spitali Lezhe (2020) ENEA MASLLAVICA Lezhe 588,000 2024-10-25 2024-10-28 57210130212024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE LIK FAT.59 DT 23.10.2024,F HYRJE NR 71 DT 23.10.2024,URDHER PROK NR 38 DT 16.09.2024,KLASIFIKIM PERFUNDIMTAR I FITUESIT  DT 18.09.2024,KOLAUDIM DT 23.1.2024 BLERJE MATERIALE MBROJTESE NGA RREZATIMET
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 16,000 2024-10-25 2024-10-28 56910130212024 Udhetim i brendshem SPITALI LEZHE LIK DIETA GUSHT-SHTATOR  SIPAS LISTEPAGESES,URDHER SHERBIME  32 ,AUTORIZIME 32,NR I PUNONJESVE 3
    Spitali Lezhe (2020) MEDI - TEL Lezhe 14,544 2024-10-23 2024-10-24 56710130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 7262 DT 16.10.2024,KONTRATE NR 290/4 DT 05.03.2024 SITUACION SHERBIMI EVADIM MBETJE ANATOMIKE
    Spitali Lezhe (2020) MENT-PHARMA Lezhe 115,368 2024-10-23 2024-10-24 56410130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT. 84 DT 05.10.2024,KONTRATE DT 10.07.2024,PROCESVERBAL DT 05.08.2024,DT 08.08.2024,DT 19.09.2024 SHERBIME DEZINFEKTIMI
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,505 2024-10-23 2024-10-24 56510130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT 96 DT 09.10.2024,KONTRATE 386/4 DT 04.04.2024,SITUACION NR 6 DT 30.09.2024 EVADIM I MBETJEVE URBANE