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 2,964,380,464.00 3,617 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) GREEMED Lezhe 643,200 2024-10-11 2024-10-14 52410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1071 DT 08.10.2024,F HYRJE 66 DT 08.10.2024,URDHER PROK 43 DT 23.09.2024,PROCESVERBAL DT 08.10.2024,NJ FITUESI DT 25.09.2024 BLERJE ELEKTRODA NEUTRALE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 50,980 2024-10-08 2024-10-09 52210130212024 Sherbime te tjera SPITALI LEZHE LIK SHPENZIME DIALIZE SIPAS LIST-PAGESES SHTATOR  2024
    Spitali Lezhe (2020) MEDI - TEL Lezhe 18,144 2024-10-08 2024-10-09 52110130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT 6669 DT 19.09.2024,KONTRATE NR 290/4 DT 05.03.2024,SITUACION DT 30.09.2024 MBETJE ANATOMIKE
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 9,570 2024-10-08 2024-10-09 52310130212024 Sherbime te tjera SPITALI LEZHE LIK SHPENZIME DIALIZE SIPAS LIST-PAGESES SHTATOR  2024
    Spitali Lezhe (2020) T R I M E D Lezhe 21,550 2024-10-07 2024-10-08 51610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 101370 DT 19.09.2024,F HYRJE NR 192 DT 20.09.2024,KONTRATE NR 858/31 DT 12.09.2024,KOLAUDIM DT 20.09.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) REJSI  FARMA Lezhe 33,392 2024-10-07 2024-10-08 51710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 50913 DT 23.09.2024,F HYRJE NR 195 DT 23.09.2024,KONTRATE NR 858/11 DT 03.09.2024,KOLAUDIM  DT 23.09.2024 MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 10,701 2024-10-07 2024-10-08 51410130212024 Shpenzime te tjera transporti SPITALI LEZHE PAG FAT NR  13360 DT 03.10.2024,FAT NR 2400622943 DT 02.10.2024 TAKSA &KOLAUDIM AUTOMJETI AUTOMJETI ME TARGE  AB934KR
    Spitali Lezhe (2020) ELECTRON ALBANIA 2008 Lezhe 220,500 2024-10-07 2024-10-08 52010130212024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji SPITALI LEZHE LIK FAT 888 DT 25.09.2024,F HYRJE NR 64 DT 25.09.2024,URDHER PROK NR 41 DT 18.09.2024,KOLAUDIM DT 25.09.2024,KLASIFIKIM PERFUNDIMTAR  DT 20.09.2024 BLERJE BATERI PLUMBI
    Spitali Lezhe (2020) REJSI  FARMA Lezhe 40,275 2024-10-07 2024-10-08 51910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.50912 DT 23.09.2024,F HYRJE NR 194 DT 23.09.2024,KONTRATE NR 858/18 DT 03.09.2024,KOLAUDIM DT 23.09.2024,MARREVESHJE KUADER  NR 1989/34 DT 23.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 785,692 2024-10-07 2024-10-08 51510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 103887&103888 DT 24.09.2024,F HYRJE NR  197&198 DT 025.09.2024,KOLAUDIM  DT 25.09.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) MONTAL Lezhe 46,647 2024-10-07 2024-10-08 51810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 961 DT 23.09.2024,F HYRJE NR 196 DT 24.09.2024,KONTRATE NR 79/9 DT 29.02.2024,KOLAUDIM DT 24.09.2024,MARREVESHJE KUADER   DT 18.01.2024 MATERIALE NDERTIMI
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,400 2024-10-02 2024-10-03 51310130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA TE PUNONJESVE SIPAS LISTEPAGESES SHTATOR,KONTRATE NR 1528/1 DT 30.03.2021
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 330,269 2024-10-01 2024-10-02 50510130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA SHTATOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 4
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 22,395,565 2024-10-01 2024-10-02 50310130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA SHTATOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 290
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 303,513 2024-10-01 2024-10-02 50410130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA SHTATOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 3
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 145,869 2024-10-01 2024-10-02 50810130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA SHTATOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 1,195,005 2024-10-01 2024-10-02 50610130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA SHTATOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 15
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 246,068 2024-10-01 2024-10-02 51010130212024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LEZHE PAG PAGA SHTATOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 5
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 76,668 2024-10-01 2024-10-02 50710130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA SHTATOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 119,016 2024-10-01 2024-10-02 50910130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA SHTATOR 2024 SIPAS LISTEPAGESES,NR I PUNONJESVE 1