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
    •
  • Supplier List
    •
  • 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) GE-D Lezhe 532,800 2024-10-23 2024-10-24 56310130212024 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LEZHE LIK FAT. 81 DT 10.10.2024, UP 37 DT 16.09.2024, KLASIF PERF 18.9.2024, FH 69 DT 10.10.2024, KOLAUD 16.10.2024, PROC VERB 20.09.2024, BLERJE PRINTER TERMIK
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 295,680 2024-10-23 2024-10-24 56610130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT. 2522 DT 10.10.2024, KONTR 603/31 DT 25.9.2024,SIT NR 1 DT 26.9.2024-30.09.2024, MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 3,200 2024-10-21 2024-10-22 56210130212024 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT 14255 DT 17.10.2024 KOLAUDIM AUTOMJETI ME TARGA AA152AM
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 444,119 2024-10-21 2024-10-22 56110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 13465 DT 12.10.2024,F HYRJE NR 70 DT 12.10.2024,KONTRATE NR 14/19 DT 12.04.2024,KOLAUDIM  DT 12.10.2024,MARREVESHJE KUADER  NR 1532/114 DT 15.07.2022 OKSIGJEN
    Spitali Lezhe (2020) INCOMED Lezhe 110,625 2024-10-21 2024-10-22 56010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 5522 DT 09.10.2024,FLTE HYRJE  NR 219 DT 10.10.2024,KONTRATE NR 857/18 DT 12.09.2024,KOLAUDIM  DT 10.10.2024,MARREVESHJE KUADER  NR 2326/23 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 66,600 2024-10-21 2024-10-22 55910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5515 DT 09.10.2024,F HYRJE NR 218 DT 10.10.2024,KONTRATE NR 856/24 DT 19.09.2024,KOLAUDIM DT 10.10.2014,MARREVESHJE  NR 1989/34 DT 23.07.2024,MARREVESHJE KUADER  NR 1989/79 DT 21.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 31,390 2024-10-21 2024-10-22 55810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 16043 DT 02.10.2024,F HYRJE NR 212 DT 03.10.2024,KONTRATE NR 336/7 DT 13.08.2024,KOLAUDIM DT 03.10.2024,MARREVESHJE KUADER  NR 3309/12 DT 07.11.2022 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 80,100 2024-10-18 2024-10-21 55410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 12530 DT 07.10.2024, KONTR 858/23 DT 10.09.2024, FH 214 DT 07.10.2024,KOLAUD 07.10.2024, MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 2,009,000 2024-10-18 2024-10-21 55310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 93955 DT 11.10.2024, KONTR 858/45 DT 09.10.2024, FH 221 DT 11.10.2024, KOLAUD 11.10.2024, MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 17,500 2024-10-18 2024-10-21 55710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 12017 DT 08.10.2024, KONTR 857/21 DT 26.09.2024, FH 217 DT 08.10.2024, KOLAUDIM 08.10.2024,MARRV KUADER 2326/10 DT 23.07.2024 & 2326/10 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 116,509 2024-10-18 2024-10-21 55610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 51102 DT 2.10.2024, FAT 52157 DT 7.10.2024, KONTR 858/38 DT 17.9.2024, FH 211 DT 3.10.2024& 213 DT 07.10.2024, KOLAUD 3.10.2024 & 7.10.2024, MARRVKUAD 2696/21 DT 12.8.2024 & 2696/31 DT 26.8.2024
    Spitali Lezhe (2020) ALBANIA NEW FARM SHPK Lezhe 18,690 2024-10-18 2024-10-21 55210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 799 DT 07.10.2024, KONTR 856/27 DT 23.09.2024, FH 216 DT 08.10.2024, KOLAUDIM 08.10.2024, MARRV KUADER 1989/34 DT 23.07.2024, BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 92,560 2024-10-18 2024-10-21 55110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 12380 DT 01.10.2024, KONTR 858/23 DT 10.9.2024, FH 204 DT 02.10.2024, KOLAUD 02.10.2024, MARRV KUADER 2696/21 DT 12.8.2024, BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 1,371,600 2024-10-18 2024-10-21 55510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 16842 DT 11.10.2024,KONTR 447/27 DT 13.5.2024,FH 220 DT 11.10.2024,KOLAU 11.10.2024,UP 17 DT 05.04.2024, NJ FIT 30.04.2024, BARNA
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-10-17 2024-10-18 54710130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.249 DT 30.09.2024,PROC-VERB DT 17.09.2024,KONT.1019/10 DT.15.11.2023,MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 12,976 2024-10-17 2024-10-18 54110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 51096 DT 02.10.2024,F HYRJE NR 209 DT 03.10.2024,KONTRATE NR 858/4 DT 28.08.2024,KOLAUDIM DT 03.10.2024,MARREVESHJE  KUADER 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) REJSI  FARMA Lezhe 32,325 2024-10-17 2024-10-18 53810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 51816 DT 25.09.2024,F HYRJE NR 200 DT 26.09.2024,KONTRATE NR 857/8 DT 22.08.2024KOLAUDIM DT 26.09.2024,MARREVESHJE KUADER  NR 2326/10 DT 23.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 87,100 2024-10-17 2024-10-18 54310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 5417 DT 02.10.2024,F HYRJE NR 206 DT 03.10.2024,KONTRATE NR 856/24 DT 19.09.2024,KOLAUDIM DT 03.10.2024,MARREVESHJE  NR 1989/34 DT 23.07.2024,MARREVESHJE  NR 1989/79 DT 21.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 33,392 2024-10-17 2024-10-18 55010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 16014 DT 26.09.2024,F HYRJE NR 202 DT 27.09.2024,KONTRATE NR 858/11 DT 03.09.2024,KOLAUDIM DT 27.09.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 4,985 2024-10-17 2024-10-18 54510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 2534 DT 02.10.2024,F HYRJE NR 205 DT 03.10.2024,KONTRATE NR 857/5 DT 21.08.2024,KOLAUDIM  DT 03.10.2024,MARREVESHJE KUADER  NR 2326/10 DT 23.07.2024&MARREVESHJE KUADER  NR 2326/19 DT 07.08.2024 BLERJE BARNA