Treasury Transactions 2019-2024

Treasury Branch:

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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 2,913,642,112.00 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) M E D  I C A M E N T A Lezhe 221,900 2024-09-24 2024-09-25 48810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 8239 DT 09.09.2024,F HYRJE NR 186 DT 10.09.2024,KONTRATE NR 858/12 DT 03.09.2024,KOLAUDIM DT 10.09.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJA BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 3,840 2024-09-24 2024-09-25 48510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 94064 DT 02.09.2024,F HYRJE NR 176 DT 03.09.2024,KONTRATE NR 856/12 DT 23.08.2024,KOLAUDIM DT 03.09.2024,MARREVESHJE KUADER 1989/34 DT 23.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 217,675 2024-09-24 2024-09-25 49210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT14928 DT 13.09.2024,F HYRJE NR 188 DT 13.09.2024,KONTRATE NR 858/22 DT 09.09.2024,KOLAUDIM DT 12.09.2024,MARREVESHJE KUADER NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 235,432 2024-09-24 2024-09-25 48710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 130536 DT 09.09.2024,F HYRJE NR 185 DT 10.09.2024,KONTRATE NR 858/21 DT 09.09.2024,KOLAUDIM DT 10.09.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJA BARNA
    Spitali Lezhe (2020) winpharma Lezhe 229,050 2024-09-24 2024-09-25 48610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 8304 DT 03.09.2024,F HYRJE NR 181 DT 04.09.2024,KONTRATE NR 858/13 DT 03.09.2024,KOLAUDIM DT 04.09.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJA BARNA
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 178,399 2024-09-24 2024-09-25 48210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 8018&8019 DT 03.09.2024,FHYRJE NR 179&180 DT 03.09.2024,KONTRATE NR 857/9 DT 23.08.2024,KOLAUDIM DT 03.09.2024,MARREVESHJE KUADER 2326/10 DT 23.07.2024,NR 2326/23 DT 12.08.2024,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 134,000 2024-09-23 2024-09-24 48110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.11314&11315 DT 06.09.2024,F HYRJE NR 183&184 DT 06.09.2024,KONTRATE NR 858/8 DT 02.09.2024,AKT KOLAUDIM  DT 06.09.2024,MARREVESHJE KUADER 2696/21 DT 12.08.2024&MARREVESHJE KUADER NR 2696/35 DT 28.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 18,750 2024-09-23 2024-09-24 48310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8015 DT 03.09.2024,F HYRJE NR 177 DT 03.09.2024,KONTRATE NR 858/12 DT 03.09.2024,AKT KOLAUDIM  DT 03.09.2024,MARREVESHJE KUADER 2696/21 DT 12.08.2024,BLERJE BARNA
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 6,488 2024-09-23 2024-09-24 48410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8016 DT 03.09.2024,F HYRJE NR 178 DT 03.09.2024,KONTRATE NR 858/4 DT 28.08.2024,AKT KOLAUDIM  DT 03.09.2024,MARREVESHJE KUADER 2696/21 DT 12.08.2024,BLERJE BARNA
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 88,920 2024-09-19 2024-09-20 47910130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.238 DT.17.09.2024,PROC-VERB DT.19.08.2024,KONT.664/12 DT 02.07.2024,AUTORIZIM DT 09.08.2024,MARREVESHJE KUADER 664/10 DT 01.07.2024  MIRMBAJTJE MAMOGRAFI&DENDESI KOCKORE
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,500 2024-09-19 2024-09-20 48010130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT 80 DT 04.09.2024,KONTRATE 386/4 DT 04.04.2024,SITUACION NR 4 DT 31.08.2024 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 459 2024-09-19 2024-09-20 47810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 2126 DT 29.08.2024,F HYRJE NR 175 DT 29.08.2024,KONTRATE NR 857/5 DT 21.08.2024,KOLAUDIM DT 29.08.2024,MARREVESHJE KUADER  NR 2326/23 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) ZYRA REGJ.PASURISE LEZHE Lezhe 25,500 2024-09-17 2024-09-18 47610130212024 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT 11988 DT 13.09.2024SIPAS KERKESE  NR 12081 DT 13.09.2024 TAKSA MBI PRONESINE
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 88,920 2024-09-17 2024-09-18 47710130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.196 DT.02.08.2024,PROC-VERB DT.25.07.2024,KONT.664/12 DT 02.07.2024,MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 265,552 2024-09-16 2024-09-17 47410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT2027 DT 29.08.2024,F HYRJE NR 173 DT 29.08.2024,KONTRATE  NR 857/5 DT 21.08.2024,KOLAUDIM DT 29.08.2024,MARREVESHJE KUADER  NR 2326/10DT 23.07.2024,NR 2326/19 DT 07.08.2024  BLERJE BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 3,664 2024-09-16 2024-09-17 47510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2028 DT 29.08.2024,F HYRJE NR 174 DT 29.08.2024,KONTRATE  NR 856/8 DT 21.08.2024,KOLAUDIM DT 29.08.2024,MARREVESHJE KUADER  NR 1989/34 DT 23.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 160,455 2024-09-16 2024-09-17 47310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.14291 DT 26.08.2024,F HYRJE NR 172 DT 27.08.2024,KONTRATE NR 14/21 DT 26.04.2024,KOLAUDIM DT 27.08.2024,MARREVESHJE KUADER  NR 1532/128 DT 26.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2024-09-13 2024-09-16 47010130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.2452 DT 31.08.2024,,GRAFIK SHERBIMI DT 31.08.2024,PROCESVERBAL I KRYERJES SE SHERBIMIT  DT 31.08.2024 KONTR 161/4 DT.21.09.2023,AMENDIM KONTRATE  NR 173/3 DT 11.03.2024 SHERBIM ME ROJE PRIVATE
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,200,000 2024-09-12 2024-09-13 46810130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT165 DT.04.09.2024,RAPORT PERMBLEDHES NR.1025 DT09.09.2024,KONTR 1924/2 DT.10.04.2019 SHERBIME LABORATORIKE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 35,280 2024-09-12 2024-09-13 47110130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT 5996 DT 22.08.2024, FAT 6268 DT 30.08.2024 KONTR 290/4 DT 05.03.2024 SIT 31.08.2024 MBETJE ANATOMIKE