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
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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 2,978,921,576.00 3,642 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) I L M A Lezhe 120,960 2022-10-27 2022-10-28 53910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 187466 DT 24.10.2022,F HYRJE NR 218 DT 25.10.2022,KONTRATE NR 685/8 DT 24.10.2022,AKT KOLAUDIM DT 25.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,048 2022-10-27 2022-10-28 54110130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 193 DT 26.09.2022,KONTRATE NR 470/1 DT 02.07.2021,AUTORIZIM DT 12.09.2022,PV KRYERJE TE SHERBIMIT MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) I L M A Lezhe 44,150 2022-10-27 2022-10-28 53810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 187469 DT 24.10.2022,F HYRJE NR 217 DT 25.10.2022,KONTRATE NR 684/14 DT 24.10.2022,AKT KOLAUDIM DT 25.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 78,564 2022-10-27 2022-10-28 54010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3772 DT 24.10.2022,F HYRJE NR 210 DT 25.09.2022,KONTRATE NR 684/12 DT 20.10.2022,AKT KOLAUDIM DT 25.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) JUNIK Lezhe 537,416 2022-10-27 2022-10-28 53710130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 9 DT 30.09.2022,KONTRATE NR 320/7 DT 17.07.2018,SITUACION NR 9 DT 30.09.2022,SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) M.F.M Lezhe 61,000 2022-10-27 2022-10-28 52910130212022 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE PAG FAT NR 107 DT 12.10.2022,URDHER NR 534/3 DT 12.09.2022,KERKESE 534/2 DT 09.09.2022,VERTETIM I PERPUTHSHMERISE SE PROJEKTIT TEKNOLOGJIKTE KOMPRESOREVE TE AJRIT
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,015,500 2022-10-26 2022-10-28 53110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1705 DT 24.10.2022,F HYRJE NR 214 DT 24.10.2022,KONTRATE NR 700/9 DT 13.09.2022,AKT KOLAUDIM DT 24.10.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) REJSI FARMA Lezhe 37,150 2022-10-26 2022-10-27 53410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 51989 DT 17.10.2022,FHYRJE NR 208 DT 18.10.2022,KONTRATE NR 684/4 DT 31.08.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 18,515 2022-10-26 2022-10-27 53310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 9563 DT 19.10.2022,F HYRJE NR 211 DT 13.10.2022,KONTRATE NR 684/3 DT 30.08.2022,AKT KOLAUDIM DT 13.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 29,600 2022-10-26 2022-10-27 53510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 52200 DT 18.10.2022,F HYRJE NR 210 DT 19.10.2022,KONTRATE NR 684/10 DT 18.10.2022,AKT KOLAUDIM DT 18.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 183,000 2022-10-26 2022-10-27 53210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 92106 DT 24.10.2022,F HYRJE NR 215 DT 25.10.2022,KONTRATE NR 685/5 DT 12.09.2022,AKT KOLAUDIM DT 25.10.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) REJSI FARMA Lezhe 46,450 2022-10-26 2022-10-27 53610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 52766 DT 21.10.2022,F HYRJE NR 213 DT 21.10.2022,KONTRATE 685/7 DT 21.10.2022,AKT KOLAUDIM DT 21.10.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) T R I M E D Lezhe 22,625 2022-10-26 2022-10-27 53010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1173 DT 19.10.2022,F HYRJE NR 212 DT 20.10.2022,KONTRATE 685/4 DT 08.09.2022,AKT KOLAUDIM DT 20.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) ALBANIA NEW FARM SHPK Lezhe 261,324 2022-10-25 2022-10-26 52410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1149 DT 04.10.2022,F HYRJE NR 199 DT 05.10.2022,KONTRATE NR 685/5 DT 12.09.2022,AKT KOLAUDIM DT 05.10.2022 MEDIKAMENTE
    Spitali Lezhe (2020) E v i t a Lezhe 118,365 2022-10-25 2022-10-26 52110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 23230 DT 28.09.2022,FAT NR 23894 DT 10.10.2022,FAT NR 24245 DT 17.10.2022,F HYRJE NR 196 DT 29.09.2022,F HYRJE NR 203 DT 11.10.2022,NR 209 DT 18.10.2022,KONTRATE NR 684/5 DT 28.09.2022,AKT KOLAUDIM MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 278,400 2022-10-25 2022-10-26 52310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1439 DT 14.09.2022,F HYRJE NR 183 DT 15.09.2022,KONTRATE 758/8 DT 13.09.2022,AKT KOLAUDIM DT 15.09.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) E v i t a Lezhe 374,784 2022-10-25 2022-10-26 52010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 22422 DT 15.09.2022,F HYRJE NR 185 DT 15.09.2022,KONTRATE NR 685/5 DT 12.09.2022,AKT KOLAUDIM DT 15.09.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,319,477 2022-10-25 2022-10-26 52210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1438 DT 14.09.2022,FAT 1526 DT 28.09.2022,FAT 1591 DT 06.10.2022,F HYRJE 182 DT 15.09.2022,NR 197 DT 29.09.2022,NR 201 DT 06.10.2022,KONTR 700/9 DT 13.09.2022,AKT KOLAUDIM DT 15.09.2022,DT 29.09.2022,DT 06.10.2022
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 305,820 2022-10-25 2022-10-26 51710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 45867 DT 13.09.2022,NR 50717 DT 10.10.2022,F HYRJE NR 181 DT 13.09.2022,F HYRJE 204 DT 11.10.2022,KONTRATE 685/2 DT 07.09.2022,AKT KOLAUDIM DT 11.10.2022,DT 13.09.2022,BLERJE BARNA
    Spitali Lezhe (2020) DION-AL Lezhe 907,367 2022-10-25 2022-10-26 51910130212022 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 277 DT 04.10.2022,KONTRATE 363/3 DT 23.05.2021,SITUACION PER PERIUDHEN 1-31 SHTATOR 2022,SHERBIM NE USHQIM