Treasury Transactions 2019-2024

Treasury Branch:

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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 2,717,833,250.00 3,320 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 1,294,352 2022-12-02 2022-12-06 63910130212022 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 321 DT 01.12.2022,KONTRATE NR 935/1 DT 12.10.2022,AKT RAKORDIM DT 30.11.2022,SHERBIM NE USHQIM
    Spitali Lezhe (2020) KASTRATI Lezhe 2,499,816 2022-12-02 2022-12-06 64310130212022 Karburant dhe vaj SPITALI LEZHE PAG FAT NR 5583 DT 01.12.2022,F HYRJE NR 84 DT 01.12.2022,KONTRATE NR 147/4 DT 15.11.2022,AKT KOLAUDIM DT 01.12.2022 BLERJE NAFTE
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 189,692 2022-12-05 2022-12-06 64510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4036 DT 24.11.2022,F HYRJE NR 262 DT 24.11.2022,KONTRATE NR 684/12 DT 20.10.2022,AKT KOLAUDIM DT 24.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) JUNIK Lezhe 599,310 2022-12-02 2022-12-06 64010130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 11 DT 01.12.2022,KONTRATE NR 320/7 DT 17.07.2018,SITUACION NR 11 DT 30.11.2022,SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) Illyrian Guard Lezhe 754,875 2022-12-02 2022-12-06 63610130212022 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE PAG FAT NR 764 DT 30.11.2022,KONTRATE 130/1 DT 09.02.2022,GRAFIK SHERBIMI ROJE CIVILE
    Spitali Lezhe (2020) T R I M E D Lezhe 51,250 2022-12-05 2022-12-06 64610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1345 DT 23.11.2022,F HYRJE NR 258 DT 24.11.2022,KONTRATE 684/18 DT 27.10.2022,AKT KOLAUDIM DT 24.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 10,160 2022-12-02 2022-12-05 64210130212022 Shpenzime te tjera transporti SPITALI LEZHE PAG SHPENZIME DIALIZE NENTOR SIPAS LISTEPAGESES
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 60,070 2022-12-02 2022-12-05 64110130212022 Shpenzime te tjera transporti SPITALI LEZHE PAG SHPENZIME DIALIZE NENTOR SIPAS LISTEPAGESES
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 383,222 2022-12-01 2022-12-02 62510130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 6
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 99,666 2022-12-01 2022-12-02 62610130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 29,500 2022-12-01 2022-12-02 63210130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG KUOTAZICION SIPAS NDALESA NE LISTEPAGESEN NENTOR 2022
    Spitali Lezhe (2020) DREJT.SIG.SHOQERORE LEZHE Lezhe 35,000 2022-12-01 2022-12-02 63310130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA TE PASHK GJONI SIPAS LISTEPAGESES PRILL-NENTOR 2022
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 17,374,605 2022-12-01 2022-12-02 62210130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 294
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 111,322 2022-12-01 2022-12-02 62710130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 2
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 90,471 2022-12-01 2022-12-02 62410130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) KESH. KOMB. URDHERIT TE MJEKUT Lezhe 18,000 2022-12-01 2022-12-02 63010130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG KUOTAZICION SIPAS NDALESA NE LISTEPAGESEN NENTOR 2022
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 193,015 2022-12-01 2022-12-02 62910130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 2
    Spitali Lezhe (2020) URDHERI INFERMIERIT TE SHQIPERISE Lezhe 15,400 2022-12-01 2022-12-02 63110130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG KUOTAZICION SIPAS NDALESA NE LISTEPAGESEN NENTOR 2022
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 171,681 2022-12-01 2022-12-02 62310130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA NENTOR PER PUNONJESIT ME KONTRATE SIPAS LISTEPAGESES,NR PUN 5
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 214,900 2022-12-01 2022-12-02 62810130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 3