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 2,978,921,576.00 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) CORAL SHENGJINI Lezhe 30,586 2023-04-18 2023-04-19 19510130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 32 DT 05.04.2023,KONTRATE NR 247/4 DT 24.03.2022,SITUACION DT 31.03.2023 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) GJERGJ DEDA KONSTRUKSION Lezhe 120,000 2023-04-18 2023-04-19 19410130212023 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI RAJONAL LEZHE PAG FAT NR 1 DT 23.03.2023,URDHER NR 188/3 DT 20.03.2023,SITUACION DT 21.03.2023,PREVENTIV DT 20.03.2023,NDERTIM MURI RRETHUES DEPOZITA E OKSIGJENIT
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 749,370 2023-04-18 2023-04-19 19310130212023 Uje SPITALI RAJONAL LEZHE PAG FAT NR 63548,NR 63718 DT 07.04.2023 PER KONTRATEN 119015,KONTRATEN 119100
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,420 2023-04-18 2023-04-19 19710130212023 Posta dhe sherbimi korrier SPITALI RAJONAL LEZHE PAG FAT NR 206 DT 07.04.2023,KONTRATE NR 675/5 DT 01.09.2017
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 8,000 2023-04-18 2023-04-19 17710130212023 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETA SHKURT-MARS SIPAS LISTEPAGESES,URDHER SHERBIME 16 COPE,AUTORIZIME 16 COPE,NR I PUNONJESVE 2
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 43,888 2023-04-14 2023-04-18 18810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1228 DT 30.03.2023,F HYRJE NR 74 DT 30.03.2023,KONTRATE NR 1/23 DT 28.03.2023,AKT KOLAUDIM DT 30.03.2023 BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 77,348 2023-04-14 2023-04-18 18310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 61231 DT 29.03.2023,F HYRJE NR 66 DT 30.03.2023,KONTRATE NR 46/23 DT 23.03.2023,AKT KOLAUDIM DT 30.03.2023,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 28,200 2023-04-14 2023-04-18 18910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1229 DT 30.03.2023,F HYRJE NR 73 DT 30.03.2023,KONTRATE NR 1/25 DT 28.03.2023,AKT KOLAUDIM DT 30.03.2023,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 189,516 2023-04-14 2023-04-18 19010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1227 DT 30.03.2023,F HYRJE NR 76 DT 30.03.2023,KONTRATE NR 46/16 DT 07.03.2023,AKT KOLAUDIM DT 30.03.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 621,869 2023-04-14 2023-04-18 18710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 397 DT 30.03.2023,F HYRJE NR 77,78,79,80 DT 30.03.2023,KONTRATE NR 107/14 DT 01.03.2023,AKT KOLAUDIM DT 30.03.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 4,775 2023-04-14 2023-04-18 18410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 27994 DT 30.03.2023,F HYRJE NR 81 DT 31.03.2023,KONTRATE NR 46/39 DT 04.04.2023,AKT KOLAUDIM DT 31.03.2023,BLERJA BARNA
    Spitali Lezhe (2020) JUNIK Lezhe 290,578 2023-04-14 2023-04-18 18010130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 7 DT 11.04.2023,KONTRATE NR 270/4 DT 17.03.2023,SITUACION NR 3 DT 31.03.2023 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) T R I M E D Lezhe 243,036 2023-04-14 2023-04-18 18610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 38588 DT 29.03.2023,F HYRJE NR 72 DT 30.03.2023,KONTRATE NR 1/21 DT 27.03.2023,AKT KOLAUDIM DT 30.03.2023,BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 772,625 2023-04-14 2023-04-18 18110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2859 DT 30.03.2023,F HYRJE NR 68 DT 30.03.2023,KONTRATE NR 1/14 DT 23.03.2023,AKT KOLAUDIM DT 30.03.2023,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 87,776 2023-04-14 2023-04-18 18510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 38585 DT 29.03.2023,F HYRJE NR 71 DT 30.03.2023,KONTRATE NR 1/23 DT 28.03.2023,AKT KOLAUDIM DT 30.03.2023,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 130,662 2023-04-14 2023-04-18 19110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1230 DT 30.03.2023,F HYRJE NR 75 DT 30.03.2023,KONTRATE NR 46/34 DT 30.03.2023,AKT KOLAUDIM DT 30.03.2023,BLERJE BARNA
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 56,316 2023-04-14 2023-04-18 19210130212023 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT NR 1956 DT 12.04.2023,URDHER NR 17/4 DT 12.04.2023,AKT MARREVESHJE DT 07.06.2021,SHERBIME NE AMBULANCA
    Spitali Lezhe (2020) I L M A Lezhe 34,776 2023-04-14 2023-04-18 18210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 61228 DT 29.03.2023,F HYRJE 67 DT 30.03.2023,KONTRATE NR 1/16 DT 23.03.2023,AKT KOLAUDIM DT 30.03.2023 BLERJA BARNA
    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