Treasury Transactions 2019-2025

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 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) 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
    Spitali Lezhe (2020) MEDI - TEL Lezhe 45,464 2022-12-22 2022-12-23 68810130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG PER DIFERENCE FAT 8125 DT 13.12.2022,FAT 8026 DT 13.12.2022,KONTRATE NR 123/3 DT 31.10.2022,SITUACION DT 13.12.2022 MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,505 2022-12-22 2022-12-23 69010130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG PER FAT 140 DT 22.12.2022,KONTRATE NR 247/4 DT 24.03.2022,SITUACION NR 9 EVADIM MBETJE URBANE
    Spitali Lezhe (2020) GJERGJ DEDA KONSTRUKSION Lezhe 120,000 2022-12-22 2022-12-23 68310130212022 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG PER FAT 28 DT 19.12.2022,SITUACION DT 19.12.2022,PREVENTIV DT 17.12.2022,MIREMBAJTJE IMPJANISTIKE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 14,659 2022-12-22 2022-12-23 68910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG PER DIFERENCE FAT 8125 DT 13.12.2022,FAT 8026 DT 13.12.2022,KONTRATE NR 628/1 DT 19.07.2022,SITUACION DT 13.12.2022 MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) GJERGJ DEDA KONSTRUKSION Lezhe 119,532 2022-12-21 2022-12-22 68210130212022 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT NR 29 DT 19.12.2022,SITUACION DT 19.12.2022,PREVENTIV DT 17.12.2022,PV KOLAUDIMI DT 19.12.2022,MIREMBAJTJE NDERTIMORE
    Spitali Lezhe (2020) ARTEO 2018 Lezhe 152,750 2022-12-20 2022-12-21 68110130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 187,FAT 188,FAT 189,FAT 190,FAT 191DT 16.12.2022,KONTRATE 170/4 DT 17.03.2022,SITUACION DT 2,DT 7,DT 12,DT 13,DT 15 DHJETOR 2022MIREMBAJTJE AMBULANCASH
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 10,000 2022-12-19 2022-12-20 68010130212022 Elektricitet SPITALI LEZHE PAG PER DIFERENCE FAT NR 442542672 DT 30.11.2022 PER KONTRATEN C057920
    Spitali Lezhe (2020) T R I M E D Lezhe 175,552 2022-12-16 2022-12-19 67410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1432 DT 12.12.2022,F HYRJE NR 276 DT 13.12.2022,KONTRATE 684/22 DT 05.12.2022,AKT KOLAUDIM DT 12.12.2022 BLERJE BARNA
    Spitali Lezhe (2020) Adel CO Lezhe 13,117 2022-12-16 2022-12-19 67610130212022 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG FAT NR 249 DT 12.12.2022,F HYRJE NR 87 DT 12.12.2022,KONTRATE 725/1 DT 14.11.2022,AKT KOLAUDIM DT 12.12.2022,DOSJE ARKIVE
    Spitali Lezhe (2020) T R I M E D Lezhe 341,760 2022-12-16 2022-12-19 67510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1433 DT 12.12.2022,F HYRJE NR 275 DT 13.12.2022,KONTRATE 683/13 DT 05.12.2022,AKT KOLAUDIM DT 13.12.2022,BLERJE BARNA