Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 2,913,642,112.00 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) RAIFFEISEN BANK SH.A Lezhe 30,000 2022-12-22 2022-12-23 69110130212022 Te tjera transferta tek individet SPITALI LEZHE PAG SHPERBLIM ME RAST VDEKJE SIPAS LISTEPAGESES,URDHER 1022 DT 22.12.2022
    Spitali Lezhe (2020) T R I M E D Lezhe 1,849,095 2022-12-22 2022-12-23 68410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG PER FAT 1455 DT 14.12.2022,F HYRJE NR 278 DT 15.12.2022,KONTRATE NR 358 DT 14.04.2022,AKT KOLAUDIM DT 15.12.2022 BLERJE BARNA
    Spitali Lezhe (2020) MEDI - TEL Lezhe 45,464 2022-12-22 2022-12-23 68810130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG PER DIFERENCE FAT 8125 DT 13.12.2022,FAT 8026 DT 13.12.2022,KONTRATE NR 123/3 DT 31.10.2022,SITUACION DT 13.12.2022 MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,505 2022-12-22 2022-12-23 69010130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG PER FAT 140 DT 22.12.2022,KONTRATE NR 247/4 DT 24.03.2022,SITUACION NR 9 EVADIM MBETJE URBANE
    Spitali Lezhe (2020) GJERGJ DEDA KONSTRUKSION Lezhe 120,000 2022-12-22 2022-12-23 68310130212022 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG PER FAT 28 DT 19.12.2022,SITUACION DT 19.12.2022,PREVENTIV DT 17.12.2022,MIREMBAJTJE IMPJANISTIKE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 14,659 2022-12-22 2022-12-23 68910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG PER DIFERENCE FAT 8125 DT 13.12.2022,FAT 8026 DT 13.12.2022,KONTRATE NR 628/1 DT 19.07.2022,SITUACION DT 13.12.2022 MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) GJERGJ DEDA KONSTRUKSION Lezhe 119,532 2022-12-21 2022-12-22 68210130212022 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT NR 29 DT 19.12.2022,SITUACION DT 19.12.2022,PREVENTIV DT 17.12.2022,PV KOLAUDIMI DT 19.12.2022,MIREMBAJTJE NDERTIMORE
    Spitali Lezhe (2020) ARTEO 2018 Lezhe 152,750 2022-12-20 2022-12-21 68110130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 187,FAT 188,FAT 189,FAT 190,FAT 191DT 16.12.2022,KONTRATE 170/4 DT 17.03.2022,SITUACION DT 2,DT 7,DT 12,DT 13,DT 15 DHJETOR 2022MIREMBAJTJE AMBULANCASH
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 10,000 2022-12-19 2022-12-20 68010130212022 Elektricitet SPITALI LEZHE PAG PER DIFERENCE FAT NR 442542672 DT 30.11.2022 PER KONTRATEN C057920
    Spitali Lezhe (2020) T R I M E D Lezhe 175,552 2022-12-16 2022-12-19 67410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1432 DT 12.12.2022,F HYRJE NR 276 DT 13.12.2022,KONTRATE 684/22 DT 05.12.2022,AKT KOLAUDIM DT 12.12.2022 BLERJE BARNA
    Spitali Lezhe (2020) Adel CO Lezhe 13,117 2022-12-16 2022-12-19 67610130212022 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG FAT NR 249 DT 12.12.2022,F HYRJE NR 87 DT 12.12.2022,KONTRATE 725/1 DT 14.11.2022,AKT KOLAUDIM DT 12.12.2022,DOSJE ARKIVE
    Spitali Lezhe (2020) T R I M E D Lezhe 341,760 2022-12-16 2022-12-19 67510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1433 DT 12.12.2022,F HYRJE NR 275 DT 13.12.2022,KONTRATE 683/13 DT 05.12.2022,AKT KOLAUDIM DT 13.12.2022,BLERJE BARNA
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 714,067 2022-12-16 2022-12-19 67810130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 153 DT 25.08.2022,FAT 213 DT 14.12.2022,KONTRATE 470/1 DT 02.07.2021,PV KOLAUDIMI DT 14.12.2022,MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 306,029 2022-12-16 2022-12-19 67910130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 260 DT 14.12.2022,KONTRATE 470/1 DT 02.07.2021,PV KOLAUDIMI DT 14.12.2022
    Spitali Lezhe (2020) KASTRATI Lezhe 2,500,223 2022-12-16 2022-12-19 67710130212022 Karburant dhe vaj SPITALI LEZHE PAG FAT NR 5966 DT 15.12.2022,F HYRJE NR 88 DT 15.12.2022,KONTRATE NR 147/4 DT 15.11.2022,AKT KOLAUDIM DT 15.12.2022,BLERJE KARBURANT
    Spitali Lezhe (2020) VILNIK MOTORS Lezhe 153,840 2022-12-15 2022-12-16 67310130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 488 DT 05.12.2022,FAT NR 489 DT 06.12.2022,KONTRATE NR 616/1 DT 04.07.2022,SITUACION DT 05.12.2022,DT 06.12.2022,MIREMBAJTJE AMBULANCA
    Spitali Lezhe (2020) E v i t a Lezhe 23,680 2022-12-12 2022-12-14 66310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 26739 DT 02.12.2022,F HYRJE NR 266 DT 02.12.2022,KONTRATE NR 684/10 DT 18.10.2022,AKT KOLAUDIM DT 02.12.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 152,449 2022-12-13 2022-12-14 67110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 10830 DT 06.12.2022,F HYRJE NR 273 DT 06.12.2022,KONTRATE 685/7 DT 21.10.2022,AKT KOLAUDIM DT 06.12.2022,BLERJE BARNA
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,063,201 2022-12-12 2022-12-14 66510130212022 Elektricitet SPITALI LEZHE PAG FAT NR 442542672 DT 30.11.2022,FAT NR 442543411 DT 30.11.2022 PER KONTRATAT C57920,C009831
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 103,940 2022-12-12 2022-12-14 664410130212022 Udhetim i brendshem SPITALI LEZHE PAG DIETA SIPAS LISTEPAGESES,URDHER SHERBIME 67 COPE,BILETA UDHETIMI 20