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) DION-AL Lezhe 1,241,750 2023-06-07 2023-06-08 31710130212023 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT 146 DT 01.06.2023,KONTRATE NR 935/1 DT 12.10.2022,AKT RAKORDIM DT 31.05.2023,KATERING MAJ
    Spitali Lezhe (2020) Illyrian Guard Lezhe 754,875 2023-06-07 2023-06-08 31510130212023 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT 1298 DT 31.05.2023,KONTRATE NR 161/1 DT 09.02.2023,PV KRYERJES SE SHERBIMIT DT 31.05.2023,SHERBIM I ROJEVE CIVILE
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 10,160 2023-06-07 2023-06-08 32110130212023 Te tjera materiale dhe sherbime speciale SPITALI RAJONAL LEZHE PAG SHPENZIME DIALIZE PER MUAJIN MAJ SIPAS LISTEPAGESES
    Spitali Lezhe (2020) MEDI - TEL Lezhe 134,299 2023-06-07 2023-06-08 31410130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT 2904 DT 11.05.2023,FAT NR 3432 DT 25.05.2023,KONTRATE NR 628/3 DT 15.12.2022,SITUACION DT 31.05.2023,MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) MONTAL Lezhe 211,200 2023-06-07 2023-06-08 31110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 653 DT 31.05.2023,KONTRATE NR 107/14 DT 01.03.2023,AKT KOLAUDIM DT 01.06.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 79,370 2023-06-07 2023-06-08 32010130212023 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG SHPENZIME DIALIZE PER MUAJIN MAJ SIPAS LISTEPAGESES
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 96,000 2023-06-07 2023-06-08 30910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 98 DT 31.05.2023,F HYRJE NR 143 DT 31.05.2023,KONTRATE 452/4 DT 12.05.2023,AKT KOLAUDIM DT 31.05.2023 MATERIALE MJEKIMI
    Spitali Lezhe (2020) MEDI - TEL Lezhe 11,441 2023-06-07 2023-06-08 31610130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT 2905 DT 11.05.2023,FAT 3433 DT 25.05.2023,KONTRATE 266/1 DT 21.03.2023,SITUACION DT 31.05.2023,MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) REJSI FARMA Lezhe 46,450 2023-06-07 2023-06-08 30010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 28605 DT 29.05.2023,F HYRJE NR 140 DT 29.05.2023,KONTRATE 46/56 DT 24.05.2023,AKT KOLAUDIM DT 29.05.2023,BARNA
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,500 2023-06-07 2023-06-08 31810130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT 52 DT 06.06.2023,KONTRATE NR 346/4 DT 06.04.2023,SITUACION DT 31.05.2023,EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 14,498 2023-06-06 2023-06-07 30310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 40673 DT 29.05.2023,F HYRJE NR 137 DT 29.05.2023,KONTRATE NR 1/48 DT 29.05.2023,AKT KOLAUDIM DT 29.05.2023,BARNA
    Spitali Lezhe (2020) winpharma Lezhe 132,503 2023-06-06 2023-06-07 29610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5650 DT 29.05.2023,F HYRJE NR 141 DT 29.05.2023,KONTRATE NR 277/15 DT 26.05.2023,AKT KOLAUDIM DT 29.05.2023,BARNA
    Spitali Lezhe (2020) FARMAWORLD Lezhe 1,542 2023-06-06 2023-06-07 30710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3854 DT 24.05.2023,F HYRJE NR 130 DT 24.05.2023,KONTRATE NR 277/12 DT 24.05.2023,AKT KOLAUDIM DT 24.05.2023,BARNA
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 1,546,230 2023-06-06 2023-06-07 29910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 514 DT 25.05.2023,F HYRJE NR 29 DT 25.05.2023,KONTRATE NR 107/4 DT 01.03.2023,AKT KOLAUDIM DT 26.05.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 81,794 2023-06-06 2023-06-07 30210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 40162 DT 25.05.2023,F HYRJE NR 135 DT 26.05.2023,KONTRATE NR 277/9 DT 22.05.2023,AKT KOLAUDIM DT 26.05.2023,BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 99,420 2023-06-06 2023-06-07 29810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6210 DT 23.05.2023,F HYRJE NR 131 DT 24.05.2023,KONTRATE NR 277/11 DT 22.05.2023,AKT KOLAUDIM DT 24.05.2023,BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 7,808 2023-06-06 2023-06-07 30410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 40680 DT 29.05.2023,F HYRJE NR 138 DT 29.05.2023,KONTRATE NR 46/41 DT 06.04.2023,AKT KOLAUDIM DT 29.05.2023,BARNA
    Spitali Lezhe (2020) I L M A Lezhe 157,262 2023-06-06 2023-06-07 30610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 94434 DT 23.05.2023,F HYRJE NR 129 DT 24.05.2023,KONTRATE NR 46/43 DT 22.05.2023,AKT KOLAUDIM DT 24.05.2023,BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 24,080 2023-06-06 2023-06-07 29710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4507 DT 24.05.2023,F HYRJE NR 133 DT 25.05.2023,KONTRATE NR 1/37 DT 23.05.2023,AKT KOLAUDIM DT 25.05.2023,BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 83,103 2023-06-06 2023-06-07 30810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6210 DT 24.05.2023,F HYRJE NR 132 DT 24.05.2023,KONTRATE NR 1/40 DT 24.05.2023,AKT KOLAUDIM DT 24.05.2023,BARNA