Treasury Transactions 2019-2024

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 2,717,833,250.00 3,320 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) URDHERI INFERMIERIT TE SHQIPERISE Lezhe 16,200 2022-05-09 2022-05-10 22510130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA TE PUNONJESVE SIPAS LISTEPAGESES PRILL 2022
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 92,030 2022-05-09 2022-05-10 23310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4608 DT 28.04.2022,F HYRJE NR 91 DT 28.04.2022,KONTRATE NR 3/10 DT 14.02.2022,KOLAUDIM DT 28.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 305,880 2022-05-09 2022-05-10 23410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4607 DT 28.04.2022,F HYRJE NR 92 DT 28.04.2022,KONTRATE NR 1/25 DT 21.04.2022,KOLAUDIM DT 28.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) MONTAL Lezhe 295,800 2022-05-09 2022-05-10 24810130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 360 DT 08.04.2022,F HYRJE NR 80 DT 08.04.2022,KONTRATE 329 DT 06.04.2022,KOLAUDIM DT 08.04.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 65,920 2022-05-09 2022-05-10 24210130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4236 DT 27.04.2022,F HYRJE NR 89 DT 27.04.2022,KONTRATE NR 3/12 DT 15.02.2022,KOLAUDIM DT 27.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 420,079 2022-05-09 2022-05-10 24510130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 18524 DT 08.04.2022,F HYRJE 79 DT 08.04.2022,KONTRATE NR 3/12 DT 08.04.2022,KOLAUDIM DT 08.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) QENDRA EKONOMIKE E KSSH Lezhe 30,400 2022-05-09 2022-05-10 22610130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA TE PUNONJESVE SIPAS LISTEPAGESES PRILL 2022
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 68,640 2022-05-09 2022-05-10 25010130212022 Shpenzime te tjera transporti SPITALI LEZHE PAG SHPENZIME DIALIZE PRILL SIPAS LISTEPAGESES
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 9,040 2022-05-09 2022-05-10 24910130212022 Shpenzime te tjera transporti SPITALI LEZHE PAG SHPENZIME DIALIZE PRILL SIPAS LISTEPAGESES
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 306,000 2022-05-09 2022-05-10 23610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 322 DT 28.04.2022,F HYRJE NR 94 DT 28.04.2022,KONTRATE NR 3/5 DT 24.01.2022,KOLAUDIM DT 28.04.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 380,245 2022-05-09 2022-05-10 23110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2309 DT 12.04.2022,NR 2432 DT 18.04.2022,F HYRJE NR 28 DT 14.04.2022,NR 29 DT 18.04.2022,KONTRATE 718/2 DT 27.09.2021,KOLAUDIM DT 12&18 .04.2022 OKSIGJEN
    Spitali Lezhe (2020) MONTAL Lezhe 402,888 2022-05-09 2022-05-10 24710130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 361 DT 08.04.2022,F HYRJE NR 80 DT 08.04.2022,KONTRATE 202/1 DT 02.03.2022,KOLAUDIM DT 08.04.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 197,712 2022-05-04 2022-05-05 21510130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA PRILL PER PUNONJESIT ME KONTRATE SIPAS LISTEPAGESES,NR PUN 6
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 77,987 2022-05-04 2022-05-05 22110130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA PRILL SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 59,412 2022-05-04 2022-05-05 21910130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA PRILL SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 308,092 2022-05-04 2022-05-05 21810130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA PRILL SIPAS LISTEPAGESES,NR PUN 6
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 16,708,753 2022-05-04 2022-05-05 21410130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA PRILL SIPAS LISTEPAGESES,NR PUN 304
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 97,240 2022-05-04 2022-05-05 22010130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA PRILL SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 201,290 2022-05-04 2022-05-05 21710130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA PRILL SIPAS LISTEPAGESES,NR PUN 3
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 197,355 2022-05-04 2022-05-05 21610130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA PRILL SIPAS LISTEPAGESES,NR PUN 2