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.

    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) BANKA CREDINS Lezhe 9,380 2022-04-11 2022-04-12 20310130212022 Shpenzime te tjera transporti SPITALI LEZHE PAG DIALIZE SIPAS LISTEPAGESES SHKURT 2022
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 404,910 2022-04-07 2022-04-08 18310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2069 DT 17.03.2022,F HYRJE NR 67 DT 17.03.2022,KONTRATE NR 1/21 DT 11.03.2022,AKT KOLAUDIM DT 17.03.2022,MEDIKAMENTE
    Spitali Lezhe (2020) VITAL Z & D Lezhe 456,127 2022-04-07 2022-04-08 19210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 36 DT 26.03.2022,F HYRJE NR 25 DT 26.03.2022,KONTRATE NR 330/10 DT 14.06.2021,AKT KOLAUDIM DT 26.03.2021,PROTOKSID AZOTI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 311,400 2022-04-07 2022-04-08 18010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 209 DT 17.03.2022,F HYRJE NR 64 DT 17.03.2022,KONTRATE NR 2/12 DT 15.02.2022,AKT KOLAUDIM DT 17.03.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) T R I M E D Lezhe 90,000 2022-04-07 2022-04-08 17510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 213 DT 16.03.2022,F HYRJE NR 61 DT 17.03.2022,KONTRATEN NR 3/9 DT 02.02.2022,AKT KOLAUDIM DT 17.03.2022,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 59,000 2022-04-07 2022-04-08 18810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 13828 DT 17.03.2022,F HYRJE NR 69 DT 17.03.2022,KONTRATE NR 1/15 DT 18.01.2022,AKT KOLAUDIM DT 17.03.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 67,424 2022-04-07 2022-04-08 18510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3218 DT 25.03.2022,F HYRJE NR 72 DT 25.03.2022,KONTRATE NR 253/4 DT 23.03.2022,AKT KOLAUDIM DT 25.03.2022,BLERJE BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 111,263 2022-04-07 2022-04-08 17910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4440 DT 24.03.2022,F HYRJE NR 70 DT 25.03.2022,KONTRATE NR 23/4 DT 17.03.2022,AKT KOLAUDIM DT 25.03.2022,MEDIKAMENTE
    Spitali Lezhe (2020) T R I M E D Lezhe 20,800 2022-04-07 2022-04-08 17710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 214 DT 16.03.2022,F HYRJE NR 62 DT 17.03.2022,KONTRATE NR 2/4 DT 28.01.2022,AKT KOLAUDIM DT 17.03.2022,BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 553,500 2022-04-07 2022-04-08 17810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3104 DT 17.03.2022,F HYRJE NR 63 DT 17.03.2022,KONTRATE NR 2/2 DT 14.01.2022,AKT KOLAUDIM DT 17.03.2022,BLERJE BARNA
    Spitali Lezhe (2020) MONTAL Lezhe 519,876 2022-04-07 2022-04-08 18610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 250 DT 10.03.2022,F HYRJE NR 57 DT 10.03.2022,KONTRATE NR 202/1 DT 02.03.2022,AKT KOLAUDIM DT 10.03.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 188,400 2022-04-07 2022-04-08 17210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG PER DIFERNECE FAT NR 233 DT 03.03.2022,F HYRJE NR 55 DT 04.03.2022,KONTRATE NR 202/1 DT 02.03.2022,AKT KOLAUDIM DT 04.03.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 359,581 2022-04-07 2022-04-08 19010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 14730 DT 15.03.2022,F HYRJE NR 59 DT 16.03.2022,KONTRATE NR 3/14 DT 18.02.2022,AKT KOLAUDIM DT 16.03.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 288,040 2022-04-07 2022-04-08 19110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 16624 DT 25.03.2022,F HYRJE NR 71 DT 25.03.2022,KONTRATE NR 2/6 DT 18.02.2022,AKT KOLAUDIM DT 25.03.2022,BLERJE BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 649,748 2022-04-07 2022-04-08 18210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2030 DT 17.03.2022,F HYRJE NR 65 DT 17.03.2022,KONTRATE NR 3/16 DT 11.03.2022,AKT KOLAUDIM DT 17.03.2022,MEDIKAMENTE
    Spitali Lezhe (2020) EUROMED Lezhe 691,094 2022-04-07 2022-04-08 17410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 531 DT 28.03.2022,F HYRJE NR 73 DT 28.03.2022,KONTRATE NR 202 DT 28.02.2022,AKT KOLAUDIM DT 28.03.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 266,600 2022-04-07 2022-04-08 18410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2971 DT 17.03.2022,F HYRJE NR 67 DT 17.03.2022,KONTRATE NR 1/17 DT 21.01.2022,AKT KOLAUDIM DT 17.03.2022,BLERJE BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 1,621,280 2022-04-07 2022-04-08 17310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1804 DT 18.03.2022,NR 1947 DT 25.03.2022,NR 2017 DT 25.03.2022,F HYRJE NR 18 DT 18.03.2022,NR 24 DT 25.03.2022,NR 26 DT 29.03.2022,KONTRATE NR 718/2 DT 27.09.2021,AKT KOLAUDIM DT 18,DT 25,29 MARS 2022 OKSIGJEN
    Spitali Lezhe (2020) E v i t a Lezhe 116,250 2022-04-07 2022-04-08 18710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 13825 DT 17.03.2022,F HYRJE NR 68 DT 17.03.2022,KONTRATE NR 2 DT 06.01.2022,AKT KOLAUDIM DT 17.03.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) T R I M E D Lezhe 233,100 2022-04-07 2022-04-08 17610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 214 DT 16.03.2022,F HYRJE NR 60 DT 17.03.2022,KONTRATE NR 2/7 DT 07.03.2022,AKT KOLAUDIM DT 17.03.2022,BLERJE BARNA