Treasury Transactions 2019-2024

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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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  • 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) Illyrian Guard Lezhe 754,875 2022-08-05 2022-08-08 39710130212022 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.5086 DT.31.07.2022,KONTR.130/1 DT.09.02.2022 SHERBIM I ROJEVE PRIVATE PER PERIUDHEN KORRIK 2022
    Spitali Lezhe (2020) REJSI FARMA Lezhe 62,280 2022-08-02 2022-08-04 38510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.37082 DT.21.07.2022,FHYRJE 155 DT.22.07.2022,PROC-VERB KOLAUD DT.22.07.2022,KONTR.3/22 DT.16.06.2022 BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 625,430 2022-08-02 2022-08-04 38710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.6991 DT.14.07.2022,FHYRJE 149 DT.14.07.2022,PROC-VERB KOLAUD DT.14.07.2022,KONTR.2/12 DT.01.06.2022 BLERJE BARNA
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 523,500 2022-08-02 2022-08-04 38210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.59298 DT.21.07.2022,FHYRJE 154 DT.21.07.2022,PROC VERB DT.21.07.2022 SIPAS KONTR.2/13 DT.02.06.2022 BLERJE BARNA
    Spitali Lezhe (2020) INFORMATION BUSINESS SYSTEMS -IBS Lezhe 286,800 2022-08-03 2022-08-04 38110130212022 Materiale per funksionimin e pajisjeve speciale SPITALI LEZHE LIK FAT NR.56 dt.05.07.2022,FHYRJE 53 DT.05.07.2022,URDH PROK NR.24 DT.22.06.2022,NJOF FIT DT.24.06.2022,PROC VER KOLAUD DT.05.07.2022 BLERJE BILETA ELEKTRONIKE PER TRAUN
    Spitali Lezhe (2020) T R I M E D Lezhe 288,000 2022-08-02 2022-08-04 39010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.704 DT.18.07.2022,FHYRJE 153 DT.19.07.2022,PROC-VERB KOLAUD DT.19.07.2022,KONTR.2/14 DT.03.06.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 72,000 2022-08-02 2022-08-04 38410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.4346 DT.13.07.2022,FHYRJE 148 DT.13.07.2022,AKT-KOLAUD DT.13.07.2022,KONTR.2/9 DT.28.03.2022 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 108,000 2022-08-02 2022-08-04 38910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.702 DT.18.07.2022,FHYRJE 152 DT.19.07.2022,PROC-VERB KOLAUD DT.19.07.2022,KONTR.2/9 DT.28.03.2022 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 233,100 2022-08-02 2022-08-04 38810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.648 DT.28.06.2022,FHYRJE 140 DT.28.06.2022,PROC-VERB KOLAUD DT.28.06.2022,KONTR.2/7 DT.07.03.2022 BLERJE BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 162,000 2022-08-02 2022-08-04 38310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.2980 DT.12.07.2022,FHYRJE 144 DT.12.07.2022,AKT-KOLAUD DT.12.07.2022,KONTR.1/21 DT.11.03.2022 BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 148,850 2022-08-02 2022-08-04 38610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.6986 DT.14.07.2022,FHYRJE 149 DT.14.07.2022,PROC-VERB KOLAUD DT.14.07.2022,KONTR.1/25 DT.21.04.2022 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 482,000 2022-08-02 2022-08-04 39210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.19597 DT.13.07.2022,FHYRJE 146 DT.13.07.2022,PROC VERB KOLAUD DT.13.07.2022,KONTR.3/17 DT.04.04.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) E v i t a Lezhe 27,900 2022-08-02 2022-08-04 39110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.19598 DT.13.07.2022,FHYRJE 143 DT.13.07.2022,PROC VERB KOLAUD DT.13.07.2022,KONTR.2/11 DT.20.05.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 106,943 2022-08-01 2022-08-02 37110130212022 Paga neto për punonjesit e miratuar në organikë PAGAT SPITALI LEZHE SIPAS LIST-PAGESES KORRIK 2022,NR PUNONJ.1
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 17,071,434 2022-08-01 2022-08-02 36910130212022 Paga neto për punonjesit e miratuar në organikë PAGAT SPITALI LEZHE SIPAS LIST-PAGESES KORRIK 2022,NR PUNONJ.291
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 80,617 2022-08-01 2022-08-02 37410130212022 Paga neto për punonjesit e miratuar në organikë PAGAT SPITALI LEZHE SIPAS LIST-PAGESES KORRIK 2022,NR PUNONJ.1
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 160,621 2022-08-01 2022-08-02 37610130212022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGAT SPITALI LEZHE SIPAS LIST-PAGESES KORRIK 2022,NR PUNONJ.5 (ME KONTRATE)
    Spitali Lezhe (2020) FLORFARMA Lezhe 113,300 2022-08-01 2022-08-02 37810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6329 DT.01.07.2022,FHYRJE 142 DT.01.07.2022,PROC VERB KOLAUD DT.01.07.2022,KONTR.3/19 DT.09.05.2022 BLERJE BARNA
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 301,711 2022-08-01 2022-08-02 37010130212022 Paga neto për punonjesit e miratuar në organikë PAGAT SPITALI LEZHE SIPAS LIST-PAGESES KORRIK 2022,NR PUNONJ.6
    Spitali Lezhe (2020) KASTRATI Lezhe 742,356 2022-08-01 2022-08-02 37710130212022 Karburant dhe vaj SPITALI LEZHE LIK FAT.2790 DT.04.07.2022,FHYRJE 51 DT.04.07.2022,PROC VER KOLAUD DT.04.07.2022,KONTR.147/2 DT.20.05.2022 BLERJE KARBURANT