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) EDNA - FARMA Lezhe 261,324 2022-11-03 2022-11-04 56410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 622 DT 25.10.2022,F HYRJE NR 219 DT 25.10.2022,KONTRATE NR 685/5 DT 12.09.2022,AKT KOLAUDIM DT 25.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 92,900 2022-11-03 2022-11-04 55910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1219 DT 26.10.2022,F HYRJE NR 224 DT 27.10.2022,KONTRATE NR 685/7 DT 21.10.2022,AKT KOLAUDIM DT 27.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 2,730 2022-11-03 2022-11-04 56310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 13267 DT 26.10.2022,F HYRJE NR 226 DT 27.10.2022,KONTRATE NR 684/9 DT 13.10.2022,AKT KOLAUDIM DT 27.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) M.F.M Lezhe 69,000 2022-11-03 2022-11-04 55710130212022 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE PAG FAT NR 108 DT 12.10.2022,KERKESE 534/2 DT 09.09.2022,URDHER NR 534/3 DT 12.09.2022,VERTETIM I PERPUTHSHMERISE SE PROJEKTIT TEKNIK/TEKNOLOGJIK TE KALDAJAVE
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 559,074 2022-11-03 2022-11-04 56610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1088 DT 25.10.2022,F HYRJE NR 221 DT 26.10.2022,KONTRATE NR 802/8 DT 05.10.2022,AKT KOLAUDIM DT 25.10.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 20,700 2022-11-03 2022-11-04 56110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 10573 DT 26.10.2022,F HYRJE NR 227 DT 27.10.2022,KONTRATE NR 684/13 DT 20.10.2022,AKT KOLAUDIM DT 27.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) Illyrian Guard Lezhe 754,875 2022-11-03 2022-11-04 56710130212022 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE PAG FAT NR 520 DT 31.10.2022,KONTRATE NR 130/1 DT 09.02.2022 SHERBIM I ROJEVE PRIVATE
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 174,700 2022-11-03 2022-11-04 56210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 13232 DT 25.10.2022,F HYRJE NR 223 DT 26.10.2022,KONTRATE NR 685/3 DT 07.09.2022,AKT KOLAUDIM DT 26.10.2022 BLERJE BARNA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 171,681 2022-11-01 2022-11-02 54910130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA TETOR PER PUNONJESIT ME KONTRATE SIPAS LISTEPAGESES,NR PUN 5
    Spitali Lezhe (2020) KESH. KOMB. URDHERIT TE MJEKUT Lezhe 19,200 2022-11-01 2022-11-02 55410130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA SIPAS LISTEPAGESES TETOR KUOTAZICION
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 17,618,186 2022-11-01 2022-11-02 54810130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 299
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 219,752 2022-11-01 2022-11-02 54310130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 3
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 80,000 2022-11-01 2022-11-02 55010130212022 Te tjera transferta tek individet SPITALI LEZHE PAG SHPERBLIM ME RAST SEMUNDJE TE RENDE SIPAS URDHER NR 959 DT 06.10.2022,URDHER NR 963 DT 07.10.2022,LISTEPAGESA
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 329,961 2022-11-01 2022-11-02 54410130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 6
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 194,720 2022-11-01 2022-11-02 54210130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 2
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 106,185 2022-11-01 2022-11-02 54610130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 111,322 2022-11-01 2022-11-02 54510130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 2
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 79,556 2022-11-01 2022-11-02 54710130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) URDHERI INFERMIERIT TE SHQIPERISE Lezhe 15,300 2022-11-01 2022-11-02 55510130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA SIPAS LISTEPAGESES TETOR KUOTAZICION
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 29,700 2022-11-01 2022-11-02 55610130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA SIPAS LISTEPAGESES TETOR KUOTAZICION