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
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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) HEALTH & LIGHT Lezhe 510,048 2023-02-27 2023-02-28 9110130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 26 DT 25.02.2023,KONTRATE NR 470/1 DT 02.07.2021,PV DT 10.02.2023 MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) INCOMED Lezhe 30,688 2023-02-27 2023-02-28 9010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1098 DT 20.02.2023,F HYRJE NR 33 DT 20.02.2023,KONTRATE 1/10 DT 06.02.2023,AKT KOLAUDIM DT 20.02.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 78,540 2023-02-27 2023-02-28 8910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1018 DT 20.02.2023,F HYRJE NR 32 DT 20.02.2023,AKT KOLAUDIM DT 20.02.2023,BLERJE BARNA
    Spitali Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 8,850 2023-02-24 2023-02-27 8810130212023 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.1797,1799 & 1800 DT.23.02.2023 KOLAUDIM AUTOMJETE TE INSTITUCIONIT PER V.2023
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 458,419 2023-02-24 2023-02-27 8710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1079 DT.18.02.2023,FHYRJE 3 DT.20.02.2023,PROC VERB DT.20.02.2023,KONTR.684/6 DT.02.10.2022 BLERJE OKSIGJEN
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 26,972 2023-02-24 2023-02-27 8610130212023 Sherbime telefonike SPITALI LEZHE LIK FAT.115721 DT.04.02.2023 DHE FAT.39128 DT.03.02.2023 PER CONTR.310001922686 & CONTR.110000149912 TELEFON DHE INTERNET JANAR 2023
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 4,200 2023-02-20 2023-02-21 8510130212023 Udhetim i brendshem SPITALI RAJONAL LEZHE LIK DIETA PER RENATO SIMONI SIPAS LIST-PAGESES SHKURT 2023,URDHER SHERBIME,BILETA
    Spitali Lezhe (2020) Albsig Lezhe 770,000 2023-02-17 2023-02-20 7410130212023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI RAJONAL LEZHE PAG FAT NR 17887 DT 10.02.2023,URDHER PROK NR 3 DT 06.02.2023,NJ FITUESI DT 08.02.2023 SIGURACION I MJETEVE TE TRANSPORIT
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 92,800 2023-02-17 2023-02-20 8010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 12836 DT 09.02.2023,F HYRJE NR 27 DT 10.02.2023,KONTRATE NR 46/10 DT 03.02.2023,AKT KOLAUDIM DT 10.02.2023,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 120,901 2023-02-17 2023-02-20 7810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 16510 DT 09.02.2023,F HYRJE NR 24 DT 10.02.2023,KONTRATE NR 1/5 DT 01.02.2023,AKT KOLAUDIM DT 10.02.2023,BLERJE BARNA
    Spitali Lezhe (2020) ALBANIA NEW FARM SHPK Lezhe 130,662 2023-02-17 2023-02-20 7610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 157 DT 13.02.2023,F HYRJE NR 31 DT 14.02.2023,KONTRATE NR 46/6 DT 13.02.2023,AKT KOLAUDIM DT 14.01.2023,MEDIKAMENTE
    Spitali Lezhe (2020) T R I M E D Lezhe 15,344 2023-02-17 2023-02-20 7910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 16463 DT 09.02.2023,KONTRATE 1/10 DT 06.02.2023,F HYRJE NR 25 DT 10.02.2023,AKT KOLAUDIM DT 10.02.2023,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 16,000 2023-02-17 2023-02-20 8210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2996 DT 13.02.2023,F HYRJE NR 30 DT 14.02.2023,KONTRATE NR 46/10 DT 03.02.2023,AKT KOLAUDIM DT 14.02.2023,BLERJE BARNA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 107,740 2023-02-17 2023-02-20 8410130212023 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG FAT SHPENZIME UDHETIMI E DIETA DHJETOR 2022,JANAR 2023,URDHER SHERBIME 72 ,BILETA UDHETIMI 20,LISTEPAGESA,NR I PUNONJESVE 22
    Spitali Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 64,193 2023-02-17 2023-02-20 8310130212023 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT 1577;NR 1576 DT 16.02.2023,FAT NR 2300091066,NR 2300091087,NR 2300091090,NR2300091103,NR 2300091092,NR 2300091092 DT 16.02.2023,TAKSA VJETORE PER AMBULANCA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 573,413 2023-02-17 2023-02-20 7710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6510 DT 06.02.2023,F HYRJE NR 27 DT 07.02.2023,KONTRATE NR 46/13 DT 06.02.2023,AKT KOLAUDIM DT 07.02.2023,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 91,438 2023-02-17 2023-02-20 8110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2996 DT 13.02.2023,F HYRJE NR 29 DT 14.02.2023,KONTRATE NR 46/9 DT 03.02.2023,AKT KOLAUDIM DT 14.02.2023 BLERJE BARNA
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,387,700 2023-02-16 2023-02-17 7310130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 13 DT 02.02.2023,KONTRATE NR 1924/2 DT10.04.2019,RAPORT PERMBLEDHES NR 25/14 DT 09.02.2023,URDHER NR 90 DT 21.07.2021,SHERBIME LABORATORIKE
    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