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) JUNIK Lezhe 333,608 2023-04-14 2023-04-18 17910130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 6 DT 11.04.2023,KONTRATEN 320/7 DT 17.07.2018,SITUACION NR 1 DT 14.03.2023,SHERBIM LAVANTERIE
    Spitali Lezhe (2020) winpharma Lezhe 132,503 2023-04-13 2023-04-14 14210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2857 DT 21.03.2023,F HYRJE NR 57 DT 21.03.2023,KONTRATE NR 277/3 DT 21.03.2023,AKT KOLAUDIM DT 21.03.2023,BLERJE BARNA
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 10,160 2023-04-12 2023-04-13 17610130212023 Te tjera materiale dhe sherbime speciale SPITALI RAJONAL LEZHE PAG SHPENZIME DIALIZE SIPAS LISTEPAGESES MARS 2023,NR I PERFITUESVE 4
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 70,490 2023-04-12 2023-04-13 17510130212023 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG SHPENZIME DIALIZE SIPAS LISTEPAGESES MARS 2023,NR I PERFITUESVE 28
    Spitali Lezhe (2020) MEDI - TEL Lezhe 166,106 2023-04-07 2023-04-11 17210130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 1440 DT 06.03.2023,FAT NR 1656 DT 17.03.2023,FAT NR 1935 DT 23.03.2023,KONTRATE NR 628/3 DT 15.12.2022,SITUACION DT 31.03.2023 MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) MEDI - TEL Lezhe 22,310 2023-04-07 2023-04-11 17310130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 1441 DT 06.03.2023,FAT NR 950 DT 15.02.2023,FAT NR 1936 DT 23.03.2023,KONTRATE 266/1 DT 21.03.2023,SITUACION DT 31.03.2023 MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 918,857 2023-04-07 2023-04-11 17410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 398 DT 23.03.2023,F HYRJE NR 59 DT 24.03.2023,KONTRATE NR 107/10 DT 28.02.2023,AKT KOLAUDIM DT 24.03.2023 MATERIALE MJEKIMI
    Spitali Lezhe (2020) INCOMED Lezhe 88,125 2023-04-07 2023-04-11 16610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1732 DT 28.03.2023,F HYRJE NR 63 DT 28.03.2023,KONTRATE 1/25 DT 28.03.2023,AKT KOLAUDIM DT 28.03.2023,BLERJE BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 465,582 2023-04-07 2023-04-11 14610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1767 DT 18.03.2023,F HYRJE NR 13 DT 18.03.2023,KONTRATE NR 684/6 DT 02.10.2022,AKT KOLAUDIM DT 18.03.2023,OKSIGJEN
    Spitali Lezhe (2020) DION-AL Lezhe 1,031,124 2023-04-07 2023-04-11 16710130212023 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT NR 81 DT 03.04.2023,KONTRATE NR 935/1 DT 12.10.2022,AKT RAKORDIM DT 31.03.2023,SHERBIM ME USHQIM MARS 2023
    Spitali Lezhe (2020) Illyrian Guard Lezhe 754,875 2023-04-07 2023-04-11 16210130212023 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 725 DT 31.03.2023,KONTRATE NR 116/1 DT 09.02.2023,GRAFIK SHERBIMI DT 31.03.2023,SHERBIM ROJE MARS
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 27,940 2023-04-07 2023-04-11 16110130212023 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT NR 728186,FAT 657093 DT 04.04.2023 PER KONTRATEN DT 11.04.2022
    Spitali Lezhe (2020) FLORFARMA Lezhe 48,592 2023-04-07 2023-04-11 16810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2858 DT 24.03.2023,F HYRJE NR 62 DT 24.03.2023,KONTRATE NR 1/19 DT 24.03.2023,AKT KOLAUDIM DT 24.03.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) INCOMED Lezhe 219,336 2023-04-07 2023-04-11 16510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1779 DT 30.03.2023,F HYRJE NR 70 DT 30.03.2023,KONTRATE NR 1/23 DT 28.03.2023,AKT KOLAUDIM DT 30.03.2023 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 1,776 2023-04-07 2023-04-11 17010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5187 DT 23.03.2023,F.HYRJE NR 60 DT 24.03.2023,KONTRATE NR 277 DT 07.03.2023,AKT KOLAUDIM DT 24.03.2023,BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 7,740 2023-04-07 2023-04-11 17110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2370 DT 23.03.2023,F HYRJE NR 58 DT 23.03.2023,KONTRATE NR 46/25 DT 23.03.2023,AKT KOLAUDIM DT 23.03.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) INCOMED Lezhe 340,107 2023-04-07 2023-04-11 16410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1733 DT 28.03.2023,FAT NR 1780 DT 30.03.2023,KONTRATE NR 46/27 DT 27.03.2023,F HYRJE NR 64 DT 28.03.2023,F HYRJE NR 69 DT 30.03.2023,AKT KOLAUDIM DT 28.03.2023 BLERJE BARNA
    Spitali Lezhe (2020) LEKLI Lezhe 12,975 2023-04-07 2023-04-11 16310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1201 DT 28.03.2023,F HYRJE NR 65 DT 29.03.2023,KONTRATE NR 46/18 DT 09.03.2023,AKT KOLAUDIM DT 29.03.2023 BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 483 2023-04-07 2023-04-11 16910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 689 DT 24.03.2023,F HYRJE NR 61 DT 24.03.2023,KONTRATE NR 1/8 DT 02.02.2023,AKT KOALUDIM DT 24.03.2023
    Spitali Lezhe (2020) KESH. KOMB. URDHERIT TE MJEKUT Lezhe 17,600 2023-04-04 2023-04-05 15710130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG NDALESA TE PUNONJESVE SIPAS LISTEPAGESEN MARS 2023