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) INCOMED Lezhe 438,672 2022-12-13 2022-12-14 66910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7318 DT 05.12.2022,F HYRJE NR 268 DT 06.12.2022,KONTRATE NR 684/22 DT 05.12.2022,AKT KOLAUDIM DT 06.12.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 157,500 2022-12-13 2022-12-14 67010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7319 DT 05.12.2022,F HYRJE NR 269 DT 06.12.2022,KONTRATE NR 685/12 DT 02.12.2022,AKT KOLAUDIM DT 06.12.2022,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 30,825 2022-12-13 2022-12-14 66610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 976 DT 05.12.2022,F HYRJE NR 270 DT 06.12.2022,KONTRATE NR 684/19 DT 21.10.2022,AKT KOLAUDIM DT 05.12.2022,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 56,400 2022-12-13 2022-12-14 66810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 975 DT 05.12.2022,F HYRJE NR 271 DT 06.12.2022,KONTRATE NR 684/21 DT 08.11.2022,AKT KOLAUDIM DT 06.12.2022 BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 50,730 2022-12-13 2022-12-14 67210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 216690 DT 06.12.2022,F HYRJE NR 274 DT 07.12.2022,KONTRATE NR 1073/1 DT 05.12.2022,AKT KOLAUDIM DT 07.12.2022,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 130,625 2022-12-12 2022-12-14 66210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 26737 DT 02.12.2022,F HYRJE NR 265 DT 02.12.2022,KONTRATE NR 658/10 DT 07.11.2022,AKT KOLAUDIM DT 02.12.2022 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 87,776 2022-12-13 2022-12-14 66710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 977 DT 05.12.2022,F HYRJE NR 272 DT 06.12.2022,KONTRATE NR 684/22 DT 05.12.2022,AKT KOLAUDIM DT 06.12.2022,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 107,400 2022-12-12 2022-12-14 66110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 26735 DT 02.12.2022,F HYRJE NR 267 DT 02.12.2022,KONTRATE NR 684/5 DT 28.09.2022,AKT KOLAUDIM DT 02.12.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEDI - TEL Lezhe 173,365 2022-12-09 2022-12-12 65910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7238 DT 04.11.2022,FAT NR 7371 DT 16.11.2022,FAT NR 8012 DT 30.11.2022,KONTRATE NR 628/1 DT 19.07.2022,SITUACION DT 01-30 NENTOR 2022,MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) MEDI - TEL Lezhe 26,423 2022-12-09 2022-12-12 66010130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 7273 DT 16.11.2022,FAT NR 16.11.2022,FAT NR 8011 DT 30.11.2022,KONTRATE NR 123/3 DT 31.10.2022,SITUACION PER PERIUDHEN 01-30 NENTOR MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 4,978,265 2022-12-07 2022-12-09 65510130212022 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE PAG FAT NR 305 DT 05.12.2022,KONTRATE NR 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES NR 1056/1 DT 07.12.2022,SHERBIME LABORATORIKE
    Spitali Lezhe (2020) T R I M E D Lezhe 1,012,052 2022-12-07 2022-12-09 65310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1373 DT 30.11.2022,F HYRJE NR 264 DT 30.11.2022,KONTRATE NR 358 DT 14.04.2022,AKT KOLAUDIM DT 30.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 53,700 2022-12-07 2022-12-09 65410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 26613 DT 30.11.2022,F HYRJE NR 263 DT 30.11.2022,KONTRATE NR 684/5 DT 28.09.2022,AKT KOLAUDIM DT 30.11.2022 BLERJE BARNA
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 27,489 2022-12-07 2022-12-09 65710130212022 Sherbime telefonike SPITALI LEZHE PAG FAT NR 1886878,FAT NR 1812401 DT 05.12.2022,KONTRATE DT 11.04.2022
    Spitali Lezhe (2020) SERDADO Lezhe 92,280 2022-12-07 2022-12-09 65610130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 230 DT 05.12.2022,KONTRATE NR 214/4 DT 15.03.2022,SITUACION DT 05.12.2022 MIREMBAJTJE AMBULANCA
    Spitali Lezhe (2020) UJSJELLSI Lezhe 667,793 2022-12-07 2022-12-09 65210130212022 Uje SPITALI LEZHE PAG FAT NR 267377&FAT 267419 DT 06.12.2022 PER KONTRATAT 119015,119100
    Spitali Lezhe (2020) Fedos - Uppsala Lezhe 1,989,600 2022-12-07 2022-12-09 65810130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 756 DT 06.12.2022,KONTRATE NR 338/12 DT 21.10.2022,SITUACION DT 05.12.2022,MIREMBAJTJE APARATURASH
    Spitali Lezhe (2020) A & A PHARMA Lezhe 23,760 2022-12-06 2022-12-07 64410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1332 DT 23.11.2022,F HYRJE NR 257 DT 23.11.2022,KONTRATE NR 505/4 DT 13.06.2022,PV KOLAUDIMI DT 23.11.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,505 2022-12-06 2022-12-07 65010130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 125 DT 02.12.2022,KONTRATE NR 247/4 DT 24.03.2022,SITUACION NR 8 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 4,195 2022-12-06 2022-12-07 64910130212022 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 762 DT 02.12.2022