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 2,978,921,576.00 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) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 577,361 2023-01-26 2023-01-27 2710130212023 Uje SPITALI RAJONAL LEZHE PAG FAT NR 391%FAT 1192 DT 06.01.2023 PER KONTRATAT 119015&119100
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,783,232 2023-01-26 2023-01-27 2610130212023 Elektricitet SPITALI RAJONAL LEZHE PAG FAT NR 443673160;FAT 43667092;44366213 DT 31.12.2022 PER KONTRATAT C57920,C009831
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2023-01-26 2023-01-27 3310130212023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 10 DT 25.01.2023,KONTRATE NR 470/1 DT 02.07.2021,PV DT 10.01.2023,MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 432,270 2023-01-26 2023-01-27 2010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1959 DT 13.01.2023,F HYRJE NR 5 DT 13.01.2023,KONTRATE 1/2 DT 11.01.2023,AKT KOLAUDIM DT 13.01.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 14,498 2023-01-26 2023-01-27 2110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1960 DT 13.01.2023,F HYRJE NR 6 DT 13.01.2023,KONTRATE 1/4 DT 11.01.2023,AKT KOLAUDIM DT 13.01.2023 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 29,100 2023-01-26 2023-01-27 1810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 288 DT 11.01.2023,F HYRJE NR 3 DT 11.01.2023,KONTRATE NR 46 DT 11.01.2023,AKT KOLAUDIM DT 11.01.2023,BLERJE BARNA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 64,660 2023-01-26 2023-01-27 2810130212023 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG SHPENZIME DIALIZE DHJETOR 2022 SIPAS LISTEPAGESES
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 37,836 2023-01-26 2023-01-27 1310130212023 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT NR 28 DT 05.01.2023,SITUACION DT 05.01.2023,URDHER NR 17 DT 05.01.2022,SHERBIM AMBULANCE
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 577,076 2023-01-26 2023-01-27 3110130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT 351 DT 04.01.2023,KONTRATE 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES 45/1 DT 11.01.2023 SHERBIME LABORATORIKE
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 10,360 2023-01-26 2023-01-27 2910130212023 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG SHPENZIME DIALIZE DHJETOR 2022 SIPAS LISTEPAGESES
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 936,855 2023-01-26 2023-01-27 3410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5440 DT 18.01.2023,F HYRJE NR 8 DT 18.01.2023,KONTRATE NR 46/4 DT 12.01.2023,AKTKOLAUDIM DT 18.01.2023,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 13,645 2023-01-26 2023-01-27 1910130212023 Pajisje per perdorim policor SPITALI RAJONAL LEZHE PAG FAT NR 289 DT 11.01.2023,F HYRJE NR 4 DT 11.01.2023,KONTRATE NR 1/4 DT 11.01.2023,AKT KOLAUDIM DT 11.01.2023,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 26,850 2023-01-26 2023-01-27 3510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1690 DT 19.01.2023,F HYRJE NR 9 DT 20.01.2023,KONTRATE 684/5 DT 28.09.2022,AKT KOLAUDIM DT 20.01.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) E v i t a Lezhe 187,392 2023-01-26 2023-01-27 3610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1689 DT 19.01.2023,F HYRJE NR 10 DT 20.01.2023,KONTRATE NR 45/6 DT 13.01.2023,AKT KOLAUDIM DT 20.01.2023,BLERJE BARNA
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,665 2023-01-26 2023-01-27 3010130212023 Posta dhe sherbimi korrier SPITALI RAJONAL LEZHE PAG FAT 19 DT 09.01.2023
    Spitali Lezhe (2020) REJSI FARMA Lezhe 61,789 2023-01-26 2023-01-27 2410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 64633 DT 28.12.2022,F HYRJE NR 289 DT 28.12.2022,KONTRATE 685/14 DT 22.12.2022,AKT KOLAUDIM DT 28.12.2022 BLERJE BARNA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 17,306,571 2023-01-19 2023-01-20 110130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA DHJETOR SIPAS LISTEPAGESES,NR I PUN 293
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 212,778 2023-01-19 2023-01-20 310130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA DHJETOR SIPAS LISTEPAGESES,NR I PUN 3
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 106,640 2023-01-19 2023-01-20 610130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA DHJETOR SIPAS LISTEPAGESES,NR I PUN 1
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 171,681 2023-01-19 2023-01-20 810130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA DHJETOR SIPAS LISTEPAGESES,NR I PUN 5