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) REJSI FARMA Lezhe 29,600 2023-06-06 2023-06-07 30110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 28602 DT 29.05.2023,F HYRJE NR 139 DT 29.05.2023,KONTRATE NR 1/35 DT 22.05.2023,AKT KOLAUDIM DT 29.05.2023,BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 3,220 2023-06-06 2023-06-07 30510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 40677 DT 29.05.2023,F HYRJE NR 136 DT 29.05.2023,KONTRATE NR 1/29 DT 13.04.2023,F HYRJE NR 136 DT 29.05.2023,KONTRATEN 1/29 DT 13.04.2023,AKT KOLAUDIM DT 29.05.2023,BARNA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 50,000 2023-06-02 2023-06-05 29010130212023 Te tjera transferta tek individet SPITALI RAJONAL LEZHE PAG SHPERBLIM PER SEMUNDJE TE RENDE SIPAS URDHER NR 43 DT 23.05.2023,LISTEPAGESA
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,500 2023-06-01 2023-06-02 29110130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG KUOTAZICION SIPAS LISTEPAGESES MAJ 2023,KONTRATE KOLEKTIVE E PUNES NR 1528/1 DT 30.03.2021
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 130,289 2023-06-01 2023-06-02 28710130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA MAJ SIPAS LISTEPAGESES,NR PUNONJESVE 1
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 116,776 2023-06-01 2023-06-02 28610130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA MAJ SIPAS LISTEPAGESES,NR PUNONJESVE 2
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 196,301 2023-06-01 2023-06-02 28910130212023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI RAJONAL LEZHE PAG PAGA MAJ PER PUNONJESIT ME KONTRATE SIPAS LISTEPAGESES,NR PUNONJESVE 5
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 117,782 2023-06-01 2023-06-02 28810130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA MAJ SIPAS LISTEPAGESES,NR PUNONJESVE 1
    Spitali Lezhe (2020) KESH. KOMB. URDHERIT TE MJEKUT Lezhe 17,600 2023-06-01 2023-06-02 29210130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG KUOTAZICION SIPAS LISTEPAGESES MAJ 2023,NDALESA TE PUNONJESVE
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 364,490 2023-06-01 2023-06-02 28510130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA MAJ SIPAS LISTEPAGESES,NR PUNONJESVE 6
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 296,244 2023-06-01 2023-06-02 28410130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA MAJ SIPAS LISTEPAGESES,NR PUNONJESVE 3
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 20,242,464 2023-06-01 2023-06-02 28210130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA MAJ SIPAS LISTEPAGESES,NR PUNONJESVE 298
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 259,850 2023-06-01 2023-06-02 28310130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA MAJ SIPAS LISTEPAGESES,NR PUNONJESVE 3
    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