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) INFO - TRADE Lezhe 99,000 2022-12-30 2023-01-04 70610130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 75 DT 21.12.2022,URDHER BLERJE NR 1122 DT 25.11.2022,PV KOLAUDIMI DT 21.12.2022,SHERBIME
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 401,116 2022-12-29 2023-01-04 69310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8570 DT.26.12.2022,F HYRJE 91 DT 26.12.2022,KONTRATE 180/3 DT 04.03.2022,AKT KOLAUDIM DT 26.12.2022
    Spitali Lezhe (2020) GENTIAN SADIKU Lezhe 1,080,000 2022-12-29 2023-01-04 69410130212022 Uniforma dhe veshje te tjera speciale SPITALI LEZHE LIK FAT.145 DT.23.12.2022,FLETE HYRJE NR 90 DT 23.12.2022,URDHER PROK NR 40 DT 30.11.2022,AKT KOLAUDIM DT 23.12.2022,NJ FITUESI DT 19.12.2022 BLERJE MATERIALE TE BUTA
    Spitali Lezhe (2020) I L M A Lezhe 113,528 2022-12-29 2023-01-04 71110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 229799 DT 27.12.2022,FLETE HYRJE NR 287 DT 28.12.2022,KONTRATE NR 685/16 DT 27.12.2022,AKT KOLAUDIM DT 28.12.2022 BLERJE BARNA
    Spitali Lezhe (2020) ARDIAN MARKU Lezhe 9,050 2022-12-29 2023-01-04 70110130212022 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT 18971 DT 27.12.2022,F HYRJE NR 93 DT 28.12.2022,URDHER BLERJE NR 1086/2 DT 30.11.2022,AKT KOLAUDIM DT 28.12.2022,USHQIME E BIANKERI
    Spitali Lezhe (2020) FARMAWORLD Lezhe 1,541 2022-12-29 2022-12-30 70310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 3279 DT 19.12.2022,F HYRJE NR 280 DT 20.12.2022,KONTRATE 1073/2 DT 13.12.2022,AKT KOLAUDIM DT 20.12.2022,BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 58,190 2022-12-29 2022-12-30 70010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 11189 DT 21.12.2022,F HYRJE NR 281 DT 21.12.2022,KONTRATE 684/24 DT 21.12.2022,AKT KOLAUDIM DT 21.12.2022,BARNA
    Spitali Lezhe (2020) I L M A Lezhe 12,171 2022-12-29 2022-12-30 71210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.229800 DT.27.12.2022,FHYRJE 288 DT.28.12.2022,PROC VERB DT.28.12.2022 KONTR.684/26 DT.27.12.2022 BLERJE BARNA
    Spitali Lezhe (2020) KASTRATI Lezhe 792,923 2022-12-29 2022-12-30 71610130212022 Karburant dhe vaj SPITALI LEZHE PAG FAT NR 6170 DT 29.12.2022,F HYRJE NR 94 DT 29.12.2022,KONTRATE NR 147/5 DT 28.12.2022,AKT KOLAUDIM DT 29.12.2022 NAFTE
    Spitali Lezhe (2020) REJSI FARMA Lezhe 616,949 2022-12-29 2022-12-30 70410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 64450 DT 27.12.2022,F HYRJE NR 284 DT 27.12.2022,KONTRATE NR 685/7 DT 21.10.2022,AKT KOLAUDIM DT 27.12.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) INCOMED Lezhe 936 2022-12-29 2022-12-30 71410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 7832 DT 27.12.2022,F HYRJE NR 291 DT 28.12.2022,KONTRATE NR 1073/4 DT 21.12.2022,AKT KOLAUDIM DT 28.12.2022 BARNA
    Spitali Lezhe (2020) Illyrian Guard Lezhe 754,875 2022-12-29 2022-12-30 69210130212022 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.6 DT.22.12.2022,GRAFIKU I SHERBIMIT DHJETOR 2022,KONTR.130/1 DT.09.02.2022 SHERBIM I ROJEVE PRIVATE
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 444,077 2022-12-29 2022-12-30 70510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 207 DT 27.12.2022,F HYRJE NR 285 DT 27.12.2022,KONTRATE 700/9 DT 13.09.2022,AKT KOLAUDIM DT 27.12.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 4,359,469 2022-12-29 2022-12-30 71510130212022 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE PAG FAT NR 333 DT 28.12.2022,KONTRATE 1924/2 DT 10.04.2019,URDHER NR 90 DT 21.07.2021,RAPORT PERMBLEDHES 1222 DT 28.12.2022,SHERBIME LABORATORIKE
    Spitali Lezhe (2020) FLORFARMA Lezhe 278,700 2022-12-29 2022-12-30 69910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 11188 DT 21.12.2022,F HYRJE NR 281 DT 21.12.2022,KONTRATE NR 685/7 DT 21.10.2022,AKT KOLAUDIM DT 21.12.2022,BARNA
    Spitali Lezhe (2020) VINIPHARMA Lezhe 936 2022-12-29 2022-12-30 70210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 7832 DT 27.12.2022,F HYRJE NR 6706 DT 22.12.2022,F HYRJE NR 283 DT 22.12.2022,KONTRATE NR 1073/4 DT 21.12.2022,AKT KOLAUDIM DT 22.12.2022,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 120,989 2022-12-22 2022-12-23 68510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG PER FAT 7566 DT 19.12.2022,F HYRJE NR 279 DT 19.12.2022,KONTRATE NR 684/23 DT 05.12.2022,AKT KOLAUDIM DT 19.12.2022,BLERJE BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 43,996 2022-12-22 2022-12-23 68610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG PER FAT 14790 DT 13.12.2022,AKT KOLAUDIM DT 14.12.2022,F HYRJE NR 277 DT 14.12.2022,KONTRATE 684/23 DT 05.12.2022,BLERJE BARNA
    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