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 2,978,921,576.00 3,642 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) E v i t a Lezhe 4,290 2023-05-11 2023-05-12 25310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6941 DT 24.04.2023,F HYRJE NR 96 DT 25.04.2023,KONTRATE NR 46/30 DT 30.03.2023,AKT KOLAUDIM DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 9,600 2023-05-11 2023-05-12 26110130212023 Te tjera materiale dhe sherbime speciale SPITALI RAJONAL LEZHE PAG SHPENZIME DIALIZE PRILL SIPAS LISTEPAGESES
    Spitali Lezhe (2020) E v i t a Lezhe 187,392 2023-05-11 2023-05-12 25410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6942 DT 24.04.2023,F HYRJE NR 97 DT 25.04.2023,KONTRATE 46/34 DT 30.03.2023,AKT KOLAUDIM DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 91,438 2023-05-11 2023-05-12 25210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6940 DT 24.04.2023,F HYRJE NR 95 DT 25.04.2023,KONTRATE NR 46/43 DT 03.02.2023,AKT KOLAUDIM DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) Bledar Çupi Lezhe 9,000 2023-05-11 2023-05-12 26210130212023 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI RAJONAL LEZHE PAG FAT NR 3 DT 04.05.2023,F HYRJE NR 20 DT 04.05.2023,URDHER NR 17/7 DT 03.05.2023,AKT KOLAUDIM DT 04.05.2023,BLERJE TELEFONA CELULARE PER URGJENCEN
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 61,070 2023-05-11 2023-05-12 26010130212023 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG SHPENZIME DIALIZE PRILL 2023 SIPAS LISTEPAGESES
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,370 2023-05-11 2023-05-12 25810130212023 Posta dhe sherbimi korrier SPITALI RAJONAL LEZHE PAG FAT NR 301 DT 05.05.2023,KONTRATE NR 675/5 DT 01.09.2017
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 26,277 2023-05-11 2023-05-12 25710130212023 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT NR 860081 DT 05.05.2023,FAT 813442 DT 04.05.2023,KONTRATE DT 11.04.2022 SHPENZIME TELEFON&INTERNET
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 621,446 2023-05-11 2023-05-12 25610130212023 Uje SPITALI RAJONAL LEZHE PAG FAT NR 100626,FAT 100669 DT 06.05.2023 PER KONTRATAT 119015;119100
    Spitali Lezhe (2020) REJSI FARMA Lezhe 81,311 2023-05-08 2023-05-09 25110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 21773 DT 24.04.2023,F HYRJE NR 101 DT 25.04.2023,KONTRATE NR 46/29 DT 30.03.2023,AKT KOLAUDIM DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEDI - TEL Lezhe 145,173 2023-05-05 2023-05-08 23810130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 2185 DT 12.04.2023,FAT NR 2785 DT 26.04.2023,KONTRATE NR 628/3 DT 15.12.2022,SITUACION DT 30.04.2023 EVADIM I MBETJEVE TE RREZIKSHME
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 25,625 2023-05-05 2023-05-08 24410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 33613 DT 24.04.2023,F HYRJE NR 103 DT 25.04.2023,KONTRATE NR 1/27 DT 30.03.2023,AKY KOLAUDIM DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 25,950 2023-05-05 2023-05-08 24910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 33615 DT 24.04.2023,F HYRJE NR 108 DT 25.04.2023,KONTRATE 46/18 DT 09.03.2023,AKT KOLAUDIMI DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 9,550 2023-05-05 2023-05-08 24510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 33616 DT 24.04.2023,F HYRJE NR 104 DT 25.04.2023,KONTRATE 46/32 DT 30.03.2023,AKT KOLAUDIM DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 187,392 2023-05-05 2023-05-08 24810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 33611 DT 24.04.2023,F HYRJE NR 107 DT 25.04.2023,KONTRATE NR 46/34 DT 30.03.2023,AKT KOLAUDIM DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEDI - TEL Lezhe 14,982 2023-05-05 2023-05-08 23910130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 2186 DT 12.04.2023,FAT NR 2786 DT 26.04.2023,KONTRATE 266/1 DT 21.03.2023,SITUACION DT 30.04.2023 EVADIM MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 142,623 2023-05-05 2023-05-08 24310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 33610 DT 24.04.2023,F HYRJE NR 102 DT 25.04.2023,KONTRATE NR 1/29 DT 13.04.2023,AKT KOLAUDIM DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) CFO PHARMA Lezhe 59,925 2023-05-05 2023-05-08 23610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 628121 DT 24.04.2023,F HYRJE NR 99 DT 25.04.2023,KONTRATE NR 1/25 DT 28.03.2023,AKT KOLAUDIMI DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) JUNIK Lezhe 321,404 2023-05-05 2023-05-08 24210130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 8 DT 04.05.2023,KONTRATE NR 270/4 DT 17.03.2023,SITUACION NR 4 DT 30.04.2023 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) CFO PHARMA Lezhe 13,644 2023-05-05 2023-05-08 23510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 628125 DT 24.04.2023,F HYRJE NR 98 DT 24.04.2023,KONTRATE NR 1/4 DT 11.01.2023,AKT KOLAUDIM DT 25.04.2023,BLERJE BARNA