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
    •
  • 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) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,616,203 2023-02-15 2023-02-16 7210130212023 Elektricitet SPITALI RAJONAL LEZHE PAG FAT NR 445083010;FAT NR 44529556;FAT NR 445083002 DT 28.01.2023 PER KONTRATAT C057920,C009831
    Spitali Lezhe (2020) FLORFARMA Lezhe 278,700 2023-02-13 2023-02-14 7010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 886 DT 30.01.2023,F HYRJE NR 14 DT 30.01.2023,KONTRATE NR 685/7 DT 21.10.2022,AKT KOLAUDIM DT 30.01.2023,BLERJE BARNA
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 753,138 2023-02-13 2023-02-14 7110130212023 Uje SPITALI RAJONAL LEZHE PAG FAT NR 818 DT 09.02.2023,FAT 1238 DT 09.02.2023,KONTRATE 119015,KONTRATE 119100
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 119,992 2023-02-13 2023-02-14 6510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 103 DT 03.02.2023,F HYRJE NR 19 DT 03.02.2023,URDHER PROK NR 144 DT 03.02.2023,AKT KOLAUDIM DT 03.02.2023 BLERJE EMERGJENTE MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 119,284 2023-02-13 2023-02-14 6810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 149 DT 03.02.2022,F HYRJE NR 20 DT 03.02.2023,URDHER BLERJE 142 DT 03.02.2023,AKT KOLAUDIM DT 03.02.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) T R I M E D Lezhe 2,897,854 2023-02-13 2023-02-14 6910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 11891 DT 30.01.2023,F HYRJE NR 14 DT 30.01.2023,NR 15 DT 30.01.2023,KONTRATE NR 358 DT 14.04.2022 MATERIALE ORTOPEDIKE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 187,392 2023-02-13 2023-02-14 6710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5736 DT 02.02.2023,F HYRJE NR 18 DT 02.02.2023,KONTRATE NR 46/6 DT 13.01.2023,AKT KOLAUDIM DT 02.02.2023,BLERJE BARNA
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 187,392 2023-02-13 2023-02-14 6610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 11805 DT 06.02.2023,F HYRJE NR 21 DT 06.02.2023,KONTRATE 46/6 DT 13.01.2023,AKT KOLAUDIM DT 06.02.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 30,000 2023-02-09 2023-02-10 4510130212023 Te tjera transferta tek individet SPITALI RAJONAL LEZHE PAG SHPERBLIM PER RAST SEMUNDJE SIPA URDHER NR 96 DT 23.01.2022,LISTEPAGESA,NR PUN 1
    Spitali Lezhe (2020) MEDI - TEL Lezhe 20,975 2023-02-09 2023-02-10 6410130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 24 DT 11.01.2023,FAT NR 337 DT 20.01.2023,FAT NR 700 DT 30.01.2023,KONTRATE 123/3 DT 31.10.2022,SITUACION DT 31.01.2023,MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,300 2023-02-09 2023-02-10 6110130212023 Posta dhe sherbimi korrier SPITALI RAJONAL LEZHE PAG FAT NR 74 DT 06.02.2023
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 50,745 2023-02-09 2023-02-10 6010130212023 Te tjera transferta tek individet SPITALI RAJONAL LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION SIPA URDHER NR 150 DT 05.12.2022,LISTEPAGESA,NR PUN 1
    Spitali Lezhe (2020) MEDI - TEL Lezhe 187,312 2023-02-09 2023-02-10 6310130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 25 DT 11.01.2023,FAT NR 338 DT 20.01.2023,FAT NR 699 DT 30.01.2023,KONTRATE NR 628/3 DT 15.12.2022,SITUACION DT 31.01.2023,MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 30,000 2023-02-09 2023-02-10 5910130212023 Te tjera transferta tek individet SPITALI RAJONAL LEZHE PAG SHPERBLIM PER RASTVDEKJE SIPA URDHER NR 7 DT 18.01.2023,LISTEPAGESA,NR PUN 1
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,505 2023-02-09 2023-02-10 6210130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 12 DT 31.01.2023,KONYTRATE 247/4 DT 24.03.2022,SITUACION NR 10
    Spitali Lezhe (2020) Illyrian Guard Lezhe 754,875 2023-02-06 2023-02-07 5210130212023 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT 98 DT 31.01.2023,KONTRATE NR 130/1 DT 09.02.2022 SHERBIM I ROJEVE CIVILE
    Spitali Lezhe (2020) Fedos - Uppsala Lezhe 1,264,800 2023-02-06 2023-02-07 5410130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT 48 DT 01.02.2023,KONTRATE 338/12 DT 21.10.2022,SITUACION DT 01.02.2023,MIREMBAJTJE APARATURASH
    Spitali Lezhe (2020) DION-AL Lezhe 1,552,507 2023-02-06 2023-02-07 5310130212023 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT 33 DT 01.02.2023,KONTRATE 935/1 DT 12.10.2022,AKT RAKORDIM DT 27.12.2022 SHERBIM NE USHQIM
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 9,880 2023-02-06 2023-02-07 5810130212023 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG SHPENZIME DIALIZE SIPAS LISTEPAGESES
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 458,419 2023-02-06 2023-02-07 5610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 431 DT 21.01.2023,F HYRJE NR 2 DT 21.01.2023,KONTRATE 684/6 DT 02.10.2022,AKT KOLAUDIM DT 21.01.2023,OKSIGJEN