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) MEGAPHARMA Lezhe 45,250 2022-11-21 2022-11-22 59910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56653 DT 14.11.2022,F HYRJE NR 2476 DT 15.11.2022,KONTRATE NR 685/4 DT 08.09.2022,AKT KOLAUDIM DT 15.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 688,095 2022-11-21 2022-11-22 59410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56646 DT 14.11.2022,F HYRJE NR 250 DT 15.11.2022,KONTRATE NR 685/2 DT 07.09.2022,AKT KOLAUDIM DT 15.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 51,250 2022-11-21 2022-11-22 59510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56648 DT 14.11.2022,F HYRJE NR 251 DT 15.11.2022,KONTRATE NR 684/18 DT 27.10.2022,AKT KOLAUDIM DT 14.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 30,825 2022-11-21 2022-11-22 59710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56649 DT 14.11.2022,F HYRJE NR 248 DT 15.11.2022,KONTRATE NR 684/19 DT 27.10.2022,AKT KOLAUDIM DT 15.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 61,920 2022-11-21 2022-11-22 59610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR56650 DT 14.11.2022,F HYRJE NR 259 DT 15.11.2022,KONTRATE NR 685/9 DT 24.10.2022,AKT KOLAUDIM DT 15.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 576,360 2022-11-21 2022-11-22 59810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56647 DT 14.11.2022,F HYRJE NR 247 DT 15.11.2022,KONTRATE NR 684/20 DT 02.11.2022,AKT KOLAUDIM DT 15.11.2022,BLERJA BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 316,224 2022-11-21 2022-11-22 60010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56654 DT 14.11.2022,F HYRJE NR 245 DT 15.11.2022,KONTRATE NR 685/5 DT 12.09.2022,AKT KOLAUDIM DT 15.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) "KONSTRUKSION 04" Lezhe 1,020,000 2022-11-17 2022-11-18 59310130212022 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT 59 DT 16.11.2022,KONTRATE NR 440/4 DT 30.05.2022,SITUACION PUNIMESH DT 14.11.2022,PV I MARRJES NE DOREZIM DT 14.11.2022 SHERBIME NDERTIMORE
    Spitali Lezhe (2020) VILNIK MOTORS Lezhe 113,280 2022-11-17 2022-11-18 59210130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT 416 DT 01.11.2022,NR 421 DT 02.11.2022,NR 429 DT 07.11.2022,NR 430 DT 07.11.2022,KONTRATE 616/1 DT 01.11.2022,SITUACIONE SHERBIMESH MIREMBAJTJE AMBULANCA
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 958,421 2022-11-15 2022-11-16 59110130212022 Elektricitet SPITALI LEZHE PAG FAT NR 441378531,FAT NR 4411377749,FAT 441384486 DT 31.10.2022 PER KONTRATEN C 57920,C009831
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 229,548 2022-11-11 2022-11-14 58910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7403 DT 07.11.2022,F HYRJE NR 78 DT 07.11.2022,AKT KOLAUDIM DT 07.11.2022,KONTRATE NR 684/6 DT 02.10.2022,OKSIGJEN
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 271,848 2022-11-11 2022-11-14 58810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7403 DT 07.11.2022,F HYRJE NR 78 DT 07.11.2022,AKT KOLAUDIM DT 07.11.2022,KONTRATE NR 718/2DT 27.09.2022,OKSIGJEN
    Spitali Lezhe (2020) UJSJELLSI Lezhe 600,346 2022-11-11 2022-11-14 59010130212022 Uje SPITALI LEZHE PAG FAT NR 21635 DT 07.11.2022,FAT NR 21677 DT 07.11.2022 PER KONTRATAT 119015&119100
    Spitali Lezhe (2020) JUNIK Lezhe 575,218 2022-11-09 2022-11-10 58610130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 10 DT 07.11.2022,KONTRATE NR 320/7 DT 17.07.2018,SITUACION NR 10 DT 31.10.2022 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,505 2022-11-09 2022-11-10 58710130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 111 DT 08.11.2022,KONTRATE 247/4 DT 24.03.2022,SITUACION NR 7 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) DION-AL Lezhe 20,608 2022-11-09 2022-11-10 58510130212022 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG DIFERENCE FAT NR 286 DT 20.10.2022,KONTRATE NR 935/1 DT 12.10.2022,AKT RAKORDIM DT 30.10.2022,SHERBIM NE USHQIMI TETOR
    Spitali Lezhe (2020) DION-AL Lezhe 332,418 2022-11-08 2022-11-09 57810130212022 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 286 DT 20.10.2022,KONTRATE NR 363/3 DT 23.05.2021,AKT RAKORDIM DT 20.10.2022,SHERBIM NE USHQIM
    Spitali Lezhe (2020) INCOMED Lezhe 61,650 2022-11-08 2022-11-09 58310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6758 DT 02.11.2022,F HYRJE NR 231 DT 03.11.2022,KONTRATE 684/19 DT 27.10.2022,AKT KOLAUDIM DT 03.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 288,180 2022-11-08 2022-11-09 58010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 54590 DT 03.11.2022,F HYRJE NR 232 DT 03.11.2022,KONTRATE NR 684/20 DT 02.11.2022,AKT KOLAUDIM DT 03.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 41,268 2022-11-08 2022-11-09 58110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1763 DT 03.11.2022,F HYRJE NR 233 DT 04.11.2022,KONTRATE NR 700/9 DT 13.09.2022,AKT KOLAUDIM DT 04.11.2022,MATERIALE MJEKIMI