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
    •
  • Supplier List
    •
  • 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) CORAL SHENGJINI Lezhe 41,505 2022-09-12 2022-09-13 45310130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 95 DT 09.09.2022,KONTRATE NR 247/4 DT 24.03.2022,SITUACION NR 5 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) E v i t a Lezhe 111,600 2022-09-12 2022-09-13 45810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 21760 DT 02.09.2022,F HYRJE NR 179 DT 02.09.2022,KONTRATE NR 2/11 DT 30.05.2022,AKT KOLAUDIM DT 02.09.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2022-09-12 2022-09-13 45210130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 163 DT 25.08.2022,KONTRATE NR 470/1 DT 02.07.2021,PV DT 29.08.2022,MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) REJSI FARMA Lezhe 37,150 2022-09-12 2022-09-13 45710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 43762 DT 01.09.2022,F HYRJE NR 175 DT 02.09.2022,KONTRATE NR 684/4 DT 31.08.2022,AKT KOLAUDIM DT 02.09.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEDI - TEL Lezhe 248,888 2022-09-12 2022-09-13 45410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4979 DT 01.08.2022,FAT NR 5035 DT 11.08.2022,FAT 5618 DT 26.08.2022,KONTRATE NR 628/1 DT 19.07.2022,SITUACION GUSHT MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) Illyrian Guard Lezhe 754,875 2022-09-09 2022-09-12 45010130212022 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE PAG FAT NR 5308 DT 31.08.2022,KONTRATE 130/1 DT 09.02.2022,SHERBIM ROJE CIVILE
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 29,080 2022-09-09 2022-09-12 44210130212022 Sherbime telefonike SPITALI LEZHE PAG FAT NR 1352462&1376310 DT 05.09.2022 PER KONTRATEN DT 11.04.2022
    Spitali Lezhe (2020) FLORFARMA Lezhe 46,198 2022-09-07 2022-09-09 44510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8080 DT 30.08.2022,F HYRJE NR 169 DT 30.08.2022,KONTRATA 684/3 DT 30.08.2022,AKT KOLAUDIM DT 30.08.2022,BLERJA BARNA
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 9,250 2022-09-08 2022-09-09 44710130212022 Shpenzime te tjera transporti SPITALI LEZHE PAG SHPENZIME DIALIZE SIPAS LISTEPAGESES GUSHT
    Spitali Lezhe (2020) D.R.K.S.SH Lezhe 937 2022-09-08 2022-09-09 44710130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA NE PAGE TE VALBONA PRENGES SIPAS URDHER ZHDEMTIMI NR 91 DT 20.07.2022
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 69,060 2022-09-08 2022-09-09 44810130212022 Shpenzime te tjera transporti SPITALI LEZHE PAG SHPENZIME DIALIZE SIPAS LISTEPAGESES GUSHT
    Spitali Lezhe (2020) NDUE JAK LUSHI Lezhe 99,990 2022-09-08 2022-09-09 44910130212022 Uniforma dhe veshje te tjera speciale SPITALI LEZHE PAG FAT NR 11 DT 08.09.2022,F HYRJE DT 08.09.2022,URDHER 828 DT 08.09.2022,AKT KOLAUDIM DT 08.09.2022
    Spitali Lezhe (2020) JUNIK Lezhe 630,495 2022-09-07 2022-09-08 44310130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 5 DT 31.08.2022,KONTRATE 320/7 DT 17.07.2018,SITUACION NR 8 DT 31.08.2022,SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,565 2022-09-07 2022-09-08 44110130212022 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 566 DT 02.09.2022
    Spitali Lezhe (2020) FLORFARMA Lezhe 113,300 2022-09-07 2022-09-08 44610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8069 DT 30.08.2022,F HYRJE NR 162 DT 08.08.2022,KONTRATE NR 3/19 DT 09.05.2022,AKT KOLAUDIM DT 30.08.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 71,400 2022-09-07 2022-09-08 44010130212022 Shpenzime te tjera transporti SPITALI LEZHE PAG FAT NR 5232 DT 19.08.2022,URDHER 733/2 DT 19.08.2022,AKT MARREVESHJE DT 07.06.2021,SHERBIM AMBULANCE TIP FORD
    Spitali Lezhe (2020) KESH. KOMB. URDHERIT TE MJEKUT Lezhe 32,400 2022-09-06 2022-09-07 43710130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA TE PUNONJESVE SIPAS LISTEPAGESES KORRIK-GUSHT
    Spitali Lezhe (2020) URDHERI INFERMIERIT TE SHQIPERISE Lezhe 32,300 2022-09-06 2022-09-07 43810130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA TE PUNONJESVE SIPAS LISTEPAGESES KORRIK-GUSHT
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 60,400 2022-09-06 2022-09-07 43910130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA TE PUNONJESVE SIPAS LISTEPAGESES KORRIK-GUSHT
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 111,322 2022-09-01 2022-09-02 43010130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA GUSHT SIPAS LISTEPAGESES,NR PUN 2