Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lezhe (2020) All All 3,072,530,751.00 3,752 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) T R I M E D Lezhe 50,166 2023-06-27 2023-06-29 34310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 67525 DT 14.06.2023,F HYRJE NR 162 DT 15.06.2023,KONTRATE NR 46/56 DT 24.05.2023,AKT KOLAUDIM DT 15.06.2023,BLERJE BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 136,085 2023-06-27 2023-06-29 35310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1508 DT 14.06.2023,F HYRJE NR 161 DT 14.06.2023,KONTRATE NR 1/44 DT 25.05.2023,AKT KOLAUDIMI DT 14.06.2023,BLERJE BARNA
    Spitali Lezhe (2020) MONTAL Lezhe 234,402 2023-06-27 2023-06-29 35410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 740 DT 20.06.2023,F HYRJE NR 172 DT 21.06.2023,KONTRATE NR 107/14 DT 01.03.2023,AKT KOLAUDIM DT 21.06.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) JUNIK Lezhe 284,239 2023-06-27 2023-06-29 33610130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 11 DT 08.06.2023,KONTRATE NR 498/1 DT 26.05.2023,URDHER PROKURIMI NR 27 DT 17.05.2023,NJ FITUESI 19.05.2023,SITUACION 5/1 DT 19.06.2023 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) JUNIK Lezhe 551,470 2023-06-27 2023-06-29 33710130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 9 DT 08.06.2023,KONTRATE NR 443/4 DT 10.05.2023,URDHER PROKURIMI NR 10 DT 03.03.2023,,NJ FITUESI DT 07.03.2023,SITUACION NR5 DT 19.06.2023 SHERBIME LAVANTERIE
    Spitali Lezhe (2020) E v i t a Lezhe 374,784 2023-06-27 2023-06-29 34210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 9554 DT 12.06.2023,F HYRJE NR 159 DT 13.06.2023,KONTRATE 46/66 DT 07.06.2023,AKT KOLAUDIM DT 13.06.2023 BLERJE BARNA
    Spitali Lezhe (2020) CFO PHARMA Lezhe 13,645 2023-06-27 2023-06-29 34710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 164561 DT 21.06.2023,F HYRJE NR 173 DT 21.06.2023,KONTRATE 1/48 DT 29.05.2023,PV KOLAUDIMI DT 21.06.2023,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 87,776 2023-06-27 2023-06-29 34410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 67522 DT 14.06.2023,F HYRJE NR 163 DT 15.06.2023,KONTRATE NR 1/50 DT 06.06.2023,AKT KOLAUDIM DT 15.06.2023 BLERJE BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 92,201 2023-06-27 2023-06-29 35010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7199 DT 14.06.2023,F HYRJE NR 164 DT 15.06.2023,KONTRATE 46/60 DT 25.05.2023,AKT KOLAUDIM DT 15.06.2023,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 5,929 2023-06-27 2023-06-29 34610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 67524 DT 14.06.2023,F HYRJE NR 169 DT 15.06.2023,KONTRATE NR 1/42 DT 25.05.2023,AKT KOLAUDIM DT 15.06.2023 BLERJE BARNA
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,240 2023-06-27 2023-06-29 33910130212023 Posta dhe sherbimi korrier SPITALI RAJONAL LEZHE PAG FAT NR 442 DT 06.06.2023 PER KONTRATEN NR 675/5 DT 01.09.2017
    Spitali Lezhe (2020) FLORFARMA Lezhe 278,700 2023-06-27 2023-06-29 34110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5788 DT 16.06.2023,F HYRJE NR 170 DT 16.06.2023,KONTRATE NR 46/56 DT 24.05.2023,AKT KOLAUDIM DT 16.06.2023,BLERJE BARNA
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,048 2023-06-27 2023-06-29 34910130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 123 DT 26.06.2023,KONTRATE NR 470/1 DT 02.07.2021,AUTORIZIM PER KRYERJE SHERBIMESH DT 21.06.2023,PV DT 22.06.2023 MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 127,141 2023-06-27 2023-06-29 35210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1509 DT 14.06.2023,F HYRJE NR 160 DT 14.06.2023,KONTRATE NR 46/62 DT 25.05.2023,AKT KOLAUDIM DT 14.06.2023,BLERJE BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 458,420 2023-06-16 2023-06-19 33810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3806 DT 10.06.2023,F HYRJE NR 36 DT 10.06.2023,KONTRATE NR 684/6 DT 02.10.2022,AKT KOLAUDIM DT 10.06.2023,OKSIGJEN
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,098,315 2023-06-16 2023-06-19 34010130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 109 DT 08.06.2023,URDHER NR 6/1 DT 31.03.2023,KONTRATE NR 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES 45/10 DT 07.06.2023,SHERBIME LABORATORIKE
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,050,280 2023-06-13 2023-06-14 32910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 853 DT 08.06.2023,F HYRJE NR 158 DT 08.06.2023,KONTRATE NR 107/10 DT 28.02.2023,AKT KOLAUDIM DT 08.06.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) INCOMED Lezhe 4,851 2023-06-13 2023-06-14 33310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2990 DT 07.06.2023, F HYRJE NR 154 DT 08.06.2023,KONTRATE NR 1/42 DT 25.05.2023,AKT KOLAUDIM DT 08.06.2023,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 32,220 2023-06-13 2023-06-14 33510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2994 DT 07.06.2023,F HYRJE NR 157 DT 08.06.2023,KONTRATE NR 46/58 DT 25.05.2023,AKT KOLAUDIM DT 08.06.2023,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 219,336 2023-06-13 2023-06-14 33210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2990 DT 07.06.2023,F HYRJE NR 153 DT 08.06.2023,KONTRATE NR 1/50 DT 06.06.2023,AKT KOLAUDIM DT 08.06.2023,BARNA