Treasury Transactions 2019-2025

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 3,072,530,751.00 3,752 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) REJSI FARMA Lezhe 37,150 2023-03-13 2023-03-15 12310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 12148 DT 02.03.2023,F HYRJE NR 43 DT 02.03.2023,KONTRATE NR 1/12 DT 02.03.2023,AKT KOLAUDIM DT 02.03.2023,BLERJE BARNA
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 492,840 2023-03-13 2023-03-15 12510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 275 DT 28.02.2023,F HYRJE NR 35 DT 28.02.2023,KONTRATE NR 107/10 DT 28.02.2023,AKT KOLAUDIM DT 28.02.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 130,662 2023-03-13 2023-03-15 12110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1113 DT 28.02.2023,F HYRJE NR 38 DT 28.02.2023,KONTRATE NR 46/6 DT 13.01.2023,AKT KOLAUDIM DT 28.02.2023,BLERJE BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 131,281 2023-03-13 2023-03-15 12410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 411 DT 02.03.2023,F HYRJE NR 40 DT 02.03.2023,KONTRATE NR 1/8 DT 02.02.2023,AKT KOLAUDIM DT 02.03.2023,BLERJE BARNA
    Spitali Lezhe (2020) MONTAL Lezhe 1,259,856 2023-03-13 2023-03-15 11910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 268 DT 01.03.2023,F HYRJE NR 39 DT 01.03.2023,KONTRATE NR 107/4 DT 01.03.2023,AKT KOLAUDIM DT 01.03.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 536,855 2023-03-09 2023-03-13 11810130212023 Uje SPITALI RAJONAL LEZHE PAG FAT 32615&FAT 32090 DT 07.03.2023 PER KONTRATEN 119015&KONTRATEN 119100
    Spitali Lezhe (2020) JUNIK Lezhe 578,699 2023-03-09 2023-03-13 11910130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT 5 DT 02.03.2023,KONTRATE NR 320/7 DT 17.07.2018,SITUACION NR 4 DT 28.02.2023,SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) MARKETING & DISTRIBUTION Lezhe 312,000 2023-03-09 2023-03-13 11510130212023 Kancelari SPITALI RAJONAL LEZHE PAG FAT NR 2017 DT 28.02.2023,F HYRJE NR 6,7 DT 28.02.2023,URDHER PROK NR 7 DT 22.02.2023,NJ FITUESI DT 22.02.2023,AKT KOLAUDIM DT 28.02.2023,KANCELARI
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 4,800,000 2023-03-09 2023-03-13 11710130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT 35 DT 02.03.2023,KONTRATE NR 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES 45/4 DT 07.03.2023,URDHER NR 90 DT 21.07.2021,SHERBIME LABORATORIKE
    Spitali Lezhe (2020) Olsi Motors Lezhe 666,000 2023-03-09 2023-03-13 11610130212023 Pjese kembimi, goma dhe bateri SPITALI RAJONAL LEZHE PAG FAT NR 2 DT 02.03.2023,F HYRJE NR 8 DT 02.03.2023,KONTRATE NR 162/4 DT 27.02.2023,AKT KOLAUDIM DT 02.03.2023,GOMA BATERI
    Spitali Lezhe (2020) T R I M E D Lezhe 110,000 2023-03-08 2023-03-10 10510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 20036 DT 20.02.2023,KONTRATE NR 358 DT 14.04.2022,F HYRJE NR 34 DT 21.02.2023,AKT KOLAUDIM DT 21.02.2023,MATERIALE ORTOPEDIKE
    Spitali Lezhe (2020) Illyrian Guard Lezhe 507,967 2023-03-08 2023-03-10 10610130212023 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 330 DT 14.02.2023,FATURE NR 351 DT 28.02.2023,KONTRATE NR 130/1 DT 09.02.2022,GRAFIK SHERBIMI DT 28.02.2023,SHERBIM I ROJEVE CIVILE
    Spitali Lezhe (2020) DION-AL Lezhe 1,168,891 2023-03-08 2023-03-10 11110130212023 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT NR 65 DT 03.03.2023,KONTRATE NR 935/1 DT 12.10.2022,AKT RAKORDIM DT 28.02.2023,SHERBIM NE USHQIM SHKURT 2023
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,505 2023-03-08 2023-03-10 11210130212023 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 23 DT 03.03.2023,SITUACION NR 11 KONTRATE 247/4 DT 24.03.2022 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) Illyrian Guard Lezhe 239,809 2023-03-08 2023-03-10 10710130212023 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 351 DT 28.02.2023,KONTRATE NR 161/1 DT 09.02.2023,GRAFIK SHERBIMI SHERBIM I ROJEVE CIVILE
    Spitali Lezhe (2020) READ 2000 Lezhe 294,000 2023-03-08 2023-03-10 10810130212023 Materiale per funksionimin e pajisjeve te zyres SPITALI RAJONAL LEZHE PAG FAT NR 1 DT 27.02.2023,F HYRJE NR 4,5 DT 27.02.2023,URDHER PROK NR 2 DT 06.02.2023,NJ FITUESI DT 16.02.2023,AKT KOLAUDIM DT 27.02.2023,BORJA PRINTERI&TONERA
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 9,120 2023-03-08 2023-03-09 11010130212023 Te tjera materiale dhe sherbime speciale SPITALI RAJONAL LEZHE PAG SHPENZIME DIALIZE SHKURT SIPAS LISTEPAGESES
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 58,200 2023-03-08 2023-03-09 10910130212023 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG SHPENZIME DIALIZE SHKURT SIPAS LISTEPAGESES
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,690 2023-03-08 2023-03-09 11410130212023 Posta dhe sherbimi korrier SPITALI RAJONAL LEZHE PAG FAT NR 140 DT 06.03.2023 PER KONTRATEN NR 675/5 DT 01.09.2017
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 341,709 2023-03-01 2023-03-02 9510130212023 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA SHKURT SIPAS LISTEPAGESES,NR I PUN 6