Treasury Transactions 2019-2025

Treasury Branch:

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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 3,072,530,751.00 3,752 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) REJSI FARMA Lezhe 73,270 2022-11-22 2022-11-23 60310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 57375 DT 14.11.2022,F HYRJE NR 243 DT 15.11.2022,KONTRATE NR 3/22 DT 16.06.2022,AKT KOLAUDIM DT 15.11.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) SERDADO Lezhe 152,760 2022-11-22 2022-11-23 61410130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 208 DT 09.11.2022,URDHER PROK NR 2 DT 21.02.2022,KLASIFIKIM PERFUNDIMTAR DT 23.02.2022,SITUACION SHERBIM MIREMBAJTJE AMBULANCE DT 05.11.2022
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 278,400 2022-11-22 2022-11-23 60610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1835 DT 16.11.2022,F HYRJE NR 253 DT 16.11.2022,KONTRATE NR 758/8 DT 13.09.2022,AKT KOLAUDIM DT 16.11.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) COLOMBO Lezhe 1,144,800 2022-11-22 2022-11-23 61010130212022 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LEZHE PAG FAT NR 368 DT 17.11.2022,F HYRJE NR 81 DT 17.11.2022,URDHER PROK NR 37 DT 19.10.2022,NJ FITUESI DT 11.11.2022,AKT KOLAUDIM DT 17.11.2022,BLERJE KOMPJUTERA
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 135,420 2022-11-22 2022-11-23 60910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 98547 DT 14.11.2022,F HYRJE NR 242 DT 15.11.2022,KONTRATE NR 685/5 DT 12.09.2022,AKT KOLAUDIMI DT 15.11.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) REJSI FARMA Lezhe 4,917 2022-11-22 2022-11-23 60210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 57604 DT 14.11.2022,F HYRJE NR 254 DT 16.11.2022,KONTRATE NR 684/4 DT 31.08.2022,AKT KOLAUDIM DT 14.11.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) E v i t a Lezhe 5,920 2022-11-22 2022-11-23 61110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 25669 DT 11.11.2022,F HYRJE NR 237 DT 11.11.2022,KONTRATE NR 684/10 DT 18.10.2022,AKT KOLAUDIM DT 11.11.2022 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 52,250 2022-11-22 2022-11-23 61310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 25785 DT 11.11.2022,F HYRJE NR 241 DT 11.11.2022,KONTRATEN 658/10 DT 07.11.2022,AKT KOLAUDIM DT 11.11.2022 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 616,948 2022-11-22 2022-11-23 60710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1288 DT 11.11.2022,F HYRJE NR 240 DT 14.11.2022,KONTRATE NR 685/7 DT 21.10.2022,AKT KOLAUDIM DT 14.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) MONTAL Lezhe 105,600 2022-11-22 2022-11-23 60810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1207 DT 11.11.2022,FLETE HYRJE NR 138 DT 27.06.2022,KONTRATE NR 1032/4 DT 11.11.2022,AKT KOLAUDIM DT 11.11.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) CFO PHARMA Lezhe 113,850 2022-11-22 2022-11-23 60110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 478053 DT 11.11.2022,F LETE HYRJE NR 236 DT 11.11.2022,KONTRATE 684/21 DT 08.11.2022,PV KOLAUDIMI DT 11.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 46,450 2022-11-22 2022-11-23 60410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 57373 DT 14.11.2022,F HYRJE NR 244 DT 15.11.2022,KONTRATE NR 685/7 DT 21.10.2022,AKT KOLAUDIM DT 14.11.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 45,250 2022-11-21 2022-11-22 59910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56653 DT 14.11.2022,F HYRJE NR 2476 DT 15.11.2022,KONTRATE NR 685/4 DT 08.09.2022,AKT KOLAUDIM DT 15.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 688,095 2022-11-21 2022-11-22 59410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56646 DT 14.11.2022,F HYRJE NR 250 DT 15.11.2022,KONTRATE NR 685/2 DT 07.09.2022,AKT KOLAUDIM DT 15.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 51,250 2022-11-21 2022-11-22 59510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56648 DT 14.11.2022,F HYRJE NR 251 DT 15.11.2022,KONTRATE NR 684/18 DT 27.10.2022,AKT KOLAUDIM DT 14.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 30,825 2022-11-21 2022-11-22 59710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56649 DT 14.11.2022,F HYRJE NR 248 DT 15.11.2022,KONTRATE NR 684/19 DT 27.10.2022,AKT KOLAUDIM DT 15.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 61,920 2022-11-21 2022-11-22 59610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR56650 DT 14.11.2022,F HYRJE NR 259 DT 15.11.2022,KONTRATE NR 685/9 DT 24.10.2022,AKT KOLAUDIM DT 15.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 576,360 2022-11-21 2022-11-22 59810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56647 DT 14.11.2022,F HYRJE NR 247 DT 15.11.2022,KONTRATE NR 684/20 DT 02.11.2022,AKT KOLAUDIM DT 15.11.2022,BLERJA BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 316,224 2022-11-21 2022-11-22 60010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56654 DT 14.11.2022,F HYRJE NR 245 DT 15.11.2022,KONTRATE NR 685/5 DT 12.09.2022,AKT KOLAUDIM DT 15.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) "KONSTRUKSION 04" Lezhe 1,020,000 2022-11-17 2022-11-18 59310130212022 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT 59 DT 16.11.2022,KONTRATE NR 440/4 DT 30.05.2022,SITUACION PUNIMESH DT 14.11.2022,PV I MARRJES NE DOREZIM DT 14.11.2022 SHERBIME NDERTIMORE