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) SAER MEDICAL Lezhe 510,048 2023-05-30 2023-05-31 27710130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 91 DT 25.05.2023,KONTRATE NR 470/1 DT 02.07.2021,AUTORIZIM PER KRYERJE SHERBIM DT 22.05.2023,PROVESVERBAL DT 23.05.2023,MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 3,000 2023-05-30 2023-05-31 28110130212023 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG SHPENZIME UDHETIMI E DIETA SIPAS LISTEPAGESES,AUTORIZIME 6 COPE,URDHER SHERBIME 6,,NR PUNONJESVE 2
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 144,780 2023-05-30 2023-05-31 28010130212023 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG SHPENZIME UDHETIMI E DIETA SIPAS LISTEPAGESES,AUTORIZIME 233 COPE,URDHER SHERBIME 261,BILETA UDHETIMI 84,NR PUNONJESVE 43
    Spitali Lezhe (2020) E v i t a Lezhe 29,600 2023-05-29 2023-05-30 27910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8477 DT 22.05.2023,F HYRJE NR 128 DT 23.05.2023,KONTRATE NR 1/35 DT 22.05.2023,AKT KOLAUDIM DT 23.05.2023,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 239,475 2023-05-29 2023-05-30 27810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8478&8479 DT 22.05.2023,F LETE HYRJE NR 126&127 DT 23.05.2023,KONTRATE NR 1/33 DT 18.05.2023,AKT KOLADIM DT 23.05.2023 BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 419,950 2023-05-25 2023-05-26 27610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4330 DT 17.05.2023,F HYRJE NR 125,126 DT 18.05.2023,KONTRATE NR 46/51 DT 17.05.2023,AKT KOLAUDIM DT 18.05.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 78,548 2023-05-23 2023-05-24 27310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 37676 DT 15.05.2023,F HYRJE NR 119 DT 15.05.2023,URDHER NR 472/1 DT 10.05.2023,PV KOLAUDIMI DT 15.05.2023,BLERJE BARNA
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 288,000 2023-05-23 2023-05-24 27510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 86 DT 17.05.2023,F HYRJE NR 121 DT 17.05.2023,KONTRATE NR 452/4 DT 12.05.2023,AKT KOLAUDIM DT 17.05.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) I L M A Lezhe 51,270 2023-05-23 2023-05-24 27210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 90555 DT 16.05.2023,F HYRJE NR 120 DT 17.05.2023,KONTRATE NR 277/5 DT 11.05.2023,PV KOLAUDIMI DT 17.05.2023,BLERJE BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 436,880 2023-05-23 2023-05-24 27010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3131 DT 15.05.2023,F HYRJE NR 22 DT 15.05.2023,KONTRATA 684/6 DT 02.10.2022,PV KOLAUDIMI DT 15.05.2023,OKSIGJEN
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,239,332 2023-05-23 2023-05-24 27110130212023 Elektricitet SPITALI RAJONAL LEZHE PAG FAT NR 6106493,FAT NR 6105766,FAT NR 6106494 DT 19.05.2023,PER KONTRATAT C57920,C009731,C009730
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,207,868 2023-05-23 2023-05-24 27410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 702 DT 17.05.2023,F HYRJE NR 122,123 DT 17.05.2023,KONTRATE NR 107/10 DT 28.02.2023,PV KOLAUDIMI DT 17.05.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 11,280 2023-05-16 2023-05-17 26910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 514 DT 28.04.2023,F HYRJE NR 111 DT 28.04.2023,KONTRATE NR 107/14 DT 01.03.2023,AKT KOLAUDIM DT 28.04.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 29,100 2023-05-16 2023-05-17 26810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4191 DT 05.05.2023,FAT 4301 DT 08.05.2023,F HYRJE NR 114 DT 05.05.2023,F HYRJE NR 117 DT 09.05.2023,KONTR 46/45 DT 04.05.2023,AKT KOLAUDIM DT 05.05.2023,DT 09.05.2023,BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 354,878 2023-05-15 2023-05-16 26610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 23962 DT 04.05.2023,F HYRJE NR 115 DT 05.05.2023,KONTRATE NR 46/16 DT 07.03.2023,AKT KOLAUDIM DT 05.05.2023,BLERJE BARNA
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 468,428 2023-05-15 2023-05-16 26710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 37110 DT 05.05.2023,FLETE HYRJE NR 116 DT 05.05.2023,KONTRATE NR 46/47 DT 05.05.2023,AKT KOLAUDIM DT 05.05.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 51,100 2023-05-15 2023-05-16 26310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2393 DT 04.05.2023,F HYRJE NR 113 DT 05.05.2023,KONTRATE NR 1/31 DT 04.05.2023,AKT KOLAUDIM DT 05.05.2023 BLERJE BARNA
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 104,449 2023-05-15 2023-05-16 26410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 611 DT 02.05.2023,F HYRJE NR 112 DT 02.05.2023,KONTRATE NR 107/10 DT 28.02.2023,AKT KOLAUDIM DT 02.05.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 204,750 2023-05-15 2023-05-16 26510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1377 DT 09.05.2023,F HYRJE NR 118 DT 10.05.2023,KONTRATE NR 46/49 DT 09.05.2023,AKT KOLAUDIM DT 10.05.2023 BLERJE BARNA
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 52,419 2023-05-15 2023-05-16 25910130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 45 DT 08.05.2023,FAT NR 32 DT 05.04.2023,KONTRATE NR 346/4 DT 06.04.2023,SITUACION DT 30.04.2023 EVADIM I MBETJEVE URBANE