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) MSE Lezhe 448,803 2024-09-12 2024-09-13 46910130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.446 DT.02.09.2024,PROC VERB NR.14,16,19,20,22,23 GUSHT 2024,KONTRATE NR 918/19 DT 13.11.2023,AUTORIZIM DT 13.08.2023 MIRMBAJTJE APARATURASH
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 944,642 2024-09-12 2024-09-13 46710130212024 Uje SPITALI LEZHE LIK FAT.600772,600791 DT 09.09.2024
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,710,605 2024-09-12 2024-09-13 46610130212024 Elektricitet SPITALI LEZHE LIK FAT.11781275,11814123,11814122 DT 09.09.2024 PER KONTRATAT C057920,C009731,C009730
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2024-09-12 2024-09-13 47210130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.216 DT 30.08.2024,PROC-VERB DT 19.08.2024,KONT.1019/10 DT.15.11.2023,MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 5,310 2024-09-11 2024-09-12 46210130212024 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.698 DT 04.09.2024,KONTRATE NR 675/5 DT 01.09.2017
    Spitali Lezhe (2020) VILNIK  MOTORS Lezhe 434,280 2024-09-11 2024-09-12 46510130212024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.319 DT 27.08.2024,FAT NR 336 DT 03.09.2024,FAT NR 340 DT 05.09.2024,KONTRATE 426/2 DT 16.04.2024,SITUACION MIREMBAJTJE AMBULANCASH DT 27.08.2024,DT 03.09.2024,DT 05.09.2024
    Spitali Lezhe (2020) DION-AL Lezhe 1,305,204 2024-09-11 2024-09-12 46410130212024 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.463 DT.04.09.2024,AKT-RAKORD 1-31 KORRIK 2024,SITUACIONI KORRIK,KONTR.98/1 DT.19.01.2024 SHERBIM KATERING I USHQIMIT
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 25,826 2024-09-11 2024-09-12 46310130212024 Sherbime telefonike SPITALI LEZHE LIK FAT.892401,988472 DT 04.09.2024,KONTRATE  DT 11.04.2022
    Spitali Lezhe (2020) FLORFARMA Lezhe 166,831 2024-09-10 2024-09-11 46010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 10738 DT 21.08.2024,FF HYRJE NR  170 DT 22.08.2024,KOLAUDIM DT 22.08.2024,KONTRATE  447/28 DT 13.05.2024,URDHER PROKURIMI  NR 17 DT 05.04.2024,NJ FITUESI DT 30.04.2024,BLERJE BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 698,500 2024-09-10 2024-09-11 46110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 12057 DT 24.08.2024,,F HYRJE NR 59 DT 24.08.2024,KONTRATE 14/19 DT 12.04.2024.KOLAUDIM DT 24.08.2024 OKSIGJEN
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 63,480 2024-09-09 2024-09-10 45710130212024 Sherbime te tjera SPITALI LEZHE LIK SHPENZIME DIALIZE SIPAS LIST-PAGESES GUSHT 2024
    Spitali Lezhe (2020) MONTAL Lezhe 460,908 2024-09-09 2024-09-10 45910130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 844 DT 15.08.2024,KONTRATE NR 664/17 DT 15.07.2024,AUTORIZIM DT 16.07.2024,PV NR 16,23,26,29,30 KORRIK 2024, DT 06.09.12 GUSHT 2024 MIREMBAJTJE PAJISJE MJEKESORE
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 12,570 2024-09-09 2024-09-10 45810130212024 Sherbime te tjera SPITALI LEZHE LIK SHPENZIME DIALIZE SIPAS LIST-PAGESES GUSHT 2024
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 120,502 2024-09-03 2024-09-04 45210130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA GUSHT SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 76,668 2024-09-03 2024-09-04 45010130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA GUSHT SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 154,009 2024-09-03 2024-09-04 45110130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA GUSHT SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 331,351 2024-09-03 2024-09-04 44810130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA GUSHT SIPAS LISTEPAGESES,NR I PUNONJESVE 4
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,700 2024-09-03 2024-09-04 45610130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG KUOTA GUSHT SIPAS KONTRATES  NR 1528/1 DT 30.03.2021
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 22,909,234 2024-09-03 2024-09-04 44610130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA GUSHT SIPAS LISTEPAGESES,NR I PUNONJESVE 290
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 1,179,291 2024-09-03 2024-09-04 44910130212024 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA GUSHT SIPAS LISTEPAGESES,NR I PUNONJESVE 16