Treasury Transactions 2019-2025

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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  • 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 3,020,833,741.00 3,694 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) T R I M E D Lezhe 11,313 2023-08-15 2023-08-16 46010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.83982 DT.02.08.2023,FHYRJE 213 DT.03.08.2023,PROC VERB KOLAUD DT.03.08.2023,KONTR 46/90 DT.25.07.2023 BLERJE ILACE
    Spitali Lezhe (2020) T R I M E D Lezhe 25,625 2023-08-15 2023-08-16 46110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.84023 DT.02.08.2023,FHYRJE 214 DT.03.08.2023,PROC VERB KOLAUD DT.03.08.2023,KONTR 1/60 DT.25.07.2023 BLERJE ILACE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 51,710 2023-08-10 2023-08-11 44610130212023 Shpenzime te tjera transporti SPITALI LEZHE LIK SIPAS LIST-PAGESES KORRIK 2023 SHPENZIME DIALIZE -LISTA BASHKENGJITUR
    Spitali Lezhe (2020) REJSI FARMA Lezhe 215,528 2023-08-10 2023-08-11 44110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.38830 DT.22.07.2023,FHYRJE 196 DT.24.07.2023,PROC VER KOLAUD DT.24.07.2023 KONTR.46/56 DT.24.05.2023 BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 200,664 2023-08-10 2023-08-11 45710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.40935 DT.03.08.2023,FHYRJE 215 DT.04.08.2023,PROC VER KOLAUD DT.04.08.2023 KONTR.46/93 DT.03.08.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 5,390 2023-08-10 2023-08-11 45210130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1624 dt.24.07.2023 proc verb kolaud dt.25.07.2023,FHYRJE 200 DT.25.07.2023,KONTR.1/50 dt.06.06.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 43,888 2023-08-10 2023-08-11 45010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1626 dt.24.07.2023 proc verb kolaud dt.25.07.2023,FHYRJE 201 DT.25.07.2023,KONTR.1/50 dt.06.06.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 15,344 2023-08-10 2023-08-11 44910130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1622 dt.24.07.2023 proc verb kolaud dt.25.07.2023,FHYRJE 199 DT.25.07.2023,kontr.1/52 dt.07.06.2023 BLERJE BARNA
    Spitali Lezhe (2020) DREJT.SIG.SHOQERORE LEZHE Lezhe 70,000 2023-08-10 2023-08-11 44810130212023 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE LIK DETYRIMET NDAJ JUSH PER PASHK GJONI,PERIUDHA JANAR-KORRIK 2023
    Spitali Lezhe (2020) REJSI FARMA Lezhe 97,199 2023-08-10 2023-08-11 44210130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.38833 DT.2.07.2023,FHYRJE 197 DT.24.07.2023,PROC VER KOLAUD DT.24.07.2023 KONTR.46/86 DT.19.07.2023 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 51,250 2023-08-10 2023-08-11 44310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.4015 DT.26.07.2023,FHYRJE 206 DT.27.07.2023,KONTR 1/60 DT.25.07.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 28,200 2023-08-10 2023-08-11 45310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1625 dt.24.07.2023 proc verb kolaud dt.25.07.2023,FHYRJE 202 DT.25.07.2023,KONTR.1/54 dt.07.06.2023 BLERJE BARNA
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 3,640 2023-08-10 2023-08-11 44710130212023 Shpenzime te tjera transporti SPITALI LEZHE LIK SIPAS LIST-PAGESES KORRIK 2023 SHPENZIME DIALIZE -LISTA BASHKENGJITUR
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 660,822 2023-08-10 2023-08-11 45510130212023 Uje SPITALI LEZHE LIK FAT NR.192791 DHE 192830 DT.07.08.2023 PER CONTR.119015 DHE 119100
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 261,324 2023-08-10 2023-08-11 45110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1627 dt.24.07.2023 proc verb kolaud dt.25.07.2023,FHYRJE 203 DT.25.07.2023,KONTR.46/66 dt.07.06.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 28,640 2023-08-10 2023-08-11 45410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1623 dt.24.07.2023 proc verb kolaud dt.25.07.2023,FHYRJE 198 DT.25.07.2023,KONTR.46/58 dt.25.05.2023 BLERJE BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 99,420 2023-08-10 2023-08-11 44510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.8828 DT.25.07.2023,FHYRJE 205 DT.26.07.2023 KONTR.277/17 DT.25.07.2023 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 219,360 2023-08-09 2023-08-10 44410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.4016,4017,4018 DT.26.07.2023,FHYRJE 207,208,209 DT.27.07.2023,PROC VER KOLAUD MALLI DT.27.07.2023,KONTR.46/88 DT.25.07.2023 BLERJE BARNA
    Spitali Lezhe (2020) MEDI - TEL Lezhe 16,344 2023-08-07 2023-08-09 43710130212023 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT NR.4368 dt.14.07.2023,FAT 5016 DT.26.07.2023,SITUACION KORRIK 2023,KONTRATA 266/1 DT.21.03.2023 LARGIM I MBETJEVE TE RREZIKSHME SPITALORE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,185 2023-08-07 2023-08-08 43910130212023 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT NR.538 DT.03.08.2023 SIPAS KONTR.675/5 DT.01.09.2017 SHERBIM POSTAR