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
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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 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) MONTAL Lezhe 11,280 2023-05-16 2023-05-17 26910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 514 DT 28.04.2023,F HYRJE NR 111 DT 28.04.2023,KONTRATE NR 107/14 DT 01.03.2023,AKT KOLAUDIM DT 28.04.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 29,100 2023-05-16 2023-05-17 26810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4191 DT 05.05.2023,FAT 4301 DT 08.05.2023,F HYRJE NR 114 DT 05.05.2023,F HYRJE NR 117 DT 09.05.2023,KONTR 46/45 DT 04.05.2023,AKT KOLAUDIM DT 05.05.2023,DT 09.05.2023,BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 354,878 2023-05-15 2023-05-16 26610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 23962 DT 04.05.2023,F HYRJE NR 115 DT 05.05.2023,KONTRATE NR 46/16 DT 07.03.2023,AKT KOLAUDIM DT 05.05.2023,BLERJE BARNA
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 468,428 2023-05-15 2023-05-16 26710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 37110 DT 05.05.2023,FLETE HYRJE NR 116 DT 05.05.2023,KONTRATE NR 46/47 DT 05.05.2023,AKT KOLAUDIM DT 05.05.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 51,100 2023-05-15 2023-05-16 26310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2393 DT 04.05.2023,F HYRJE NR 113 DT 05.05.2023,KONTRATE NR 1/31 DT 04.05.2023,AKT KOLAUDIM DT 05.05.2023 BLERJE BARNA
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 104,449 2023-05-15 2023-05-16 26410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 611 DT 02.05.2023,F HYRJE NR 112 DT 02.05.2023,KONTRATE NR 107/10 DT 28.02.2023,AKT KOLAUDIM DT 02.05.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 204,750 2023-05-15 2023-05-16 26510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1377 DT 09.05.2023,F HYRJE NR 118 DT 10.05.2023,KONTRATE NR 46/49 DT 09.05.2023,AKT KOLAUDIM DT 10.05.2023 BLERJE BARNA
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 52,419 2023-05-15 2023-05-16 25910130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 45 DT 08.05.2023,FAT NR 32 DT 05.04.2023,KONTRATE NR 346/4 DT 06.04.2023,SITUACION DT 30.04.2023 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) Illyrian Guard Lezhe 754,875 2023-05-12 2023-05-15 24010130212023 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 1034 DT 30.04.2023,KONTRATE 161/1 DT 09.02.2023,GRAFIK SHERBIMI DT 30.04.2023,ROJE CIVILE PER PRILL 2023
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 4,714,227 2023-05-11 2023-05-12 25510130112023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 82 DT 04.05.2023,KONTRATE NR 1924/2 DT 10.04.2019,URDHER NR 42/1 DT 31.03.2023,RAPORT PERMBLEDHES SHERBIME LABORATORIKE
    Spitali Lezhe (2020) E v i t a Lezhe 4,290 2023-05-11 2023-05-12 25310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6941 DT 24.04.2023,F HYRJE NR 96 DT 25.04.2023,KONTRATE NR 46/30 DT 30.03.2023,AKT KOLAUDIM DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 9,600 2023-05-11 2023-05-12 26110130212023 Te tjera materiale dhe sherbime speciale SPITALI RAJONAL LEZHE PAG SHPENZIME DIALIZE PRILL SIPAS LISTEPAGESES
    Spitali Lezhe (2020) E v i t a Lezhe 187,392 2023-05-11 2023-05-12 25410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6942 DT 24.04.2023,F HYRJE NR 97 DT 25.04.2023,KONTRATE 46/34 DT 30.03.2023,AKT KOLAUDIM DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 91,438 2023-05-11 2023-05-12 25210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6940 DT 24.04.2023,F HYRJE NR 95 DT 25.04.2023,KONTRATE NR 46/43 DT 03.02.2023,AKT KOLAUDIM DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) Bledar Çupi Lezhe 9,000 2023-05-11 2023-05-12 26210130212023 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI RAJONAL LEZHE PAG FAT NR 3 DT 04.05.2023,F HYRJE NR 20 DT 04.05.2023,URDHER NR 17/7 DT 03.05.2023,AKT KOLAUDIM DT 04.05.2023,BLERJE TELEFONA CELULARE PER URGJENCEN
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 61,070 2023-05-11 2023-05-12 26010130212023 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG SHPENZIME DIALIZE PRILL 2023 SIPAS LISTEPAGESES
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,370 2023-05-11 2023-05-12 25810130212023 Posta dhe sherbimi korrier SPITALI RAJONAL LEZHE PAG FAT NR 301 DT 05.05.2023,KONTRATE NR 675/5 DT 01.09.2017
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 26,277 2023-05-11 2023-05-12 25710130212023 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT NR 860081 DT 05.05.2023,FAT 813442 DT 04.05.2023,KONTRATE DT 11.04.2022 SHPENZIME TELEFON&INTERNET
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 621,446 2023-05-11 2023-05-12 25610130212023 Uje SPITALI RAJONAL LEZHE PAG FAT NR 100626,FAT 100669 DT 06.05.2023 PER KONTRATAT 119015;119100
    Spitali Lezhe (2020) REJSI FARMA Lezhe 81,311 2023-05-08 2023-05-09 25110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 21773 DT 24.04.2023,F HYRJE NR 101 DT 25.04.2023,KONTRATE NR 46/29 DT 30.03.2023,AKT KOLAUDIM DT 25.04.2023,BLERJE BARNA