Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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) Ambasada e Japonise Lezhe 1,500 2022-08-11 2022-08-12 41110130212022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE PAG SIPAS SHKRESES NR 55 DT 02.08.2022,DIFERENCE GRANTI JAPONEZ
    Spitali Lezhe (2020) T R I M E D Lezhe 103,800 2022-08-11 2022-08-12 41010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 751 DT 01.08.2022,F HYRJE NR 159 DT 01.08.2022,KONTRATE 3/22 DT 16.06.2022,AKT KOLAUDIM DT 01.08.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 120,000 2022-08-11 2022-08-12 40810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4833 DT 03.08.2022,F HYRJE NR 160 DT 03.08.2022,KONTRATE NR 2/10 DT 13.05.2022,AKT KOLAUDIM DT 03.08.2022,BLERJE BARNA
    Spitali Lezhe (2020) A & A PHARMA Lezhe 23,760 2022-08-11 2022-08-12 40610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 944 DT 03.08.2022,F HYRJE NR 161 DT 04.08.2022,KONTRATE NR 505/4 DT 13.06.2022,AKT KOLAUDIM DT 04.08.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 320,015 2022-08-11 2022-08-12 40910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 576 DT 01.08.2022,F HYRJE NR 158 DT 01.08.2022,KONTRATE NR 3/22 DT 16.06.2022,AKT KOLAUDIM DT 01.08.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) E v i t a Lezhe 93,000 2022-08-11 2022-08-12 40710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 20175 DT 27.07.2022,NR 20243 DT 28.07.2022,F HYRJE 156 DT 27.07.2022,NR 157 DT 28.07.2022,KONTRATE 2/11 DT 30.05.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 123,780 2022-08-10 2022-08-11 40510130212022 Udhetim i brendshem SPITALI LEZHE PAG DIETA SIPAS LISTEPAGESES,URDHER SHERBIME COPE 78
    Spitali Lezhe (2020) JUNIK Lezhe 567,579 2022-08-10 2022-08-11 40410130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 4 DT 03.08.2022,KONTRATE NR 320/7 DT 17.07.2018,SITUACION NR 7 DT 31.07.2022,SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) UJSJELLSI Lezhe 655,735 2022-08-10 2022-08-11 40310130212022 Uje SPITALI LEZHE PAG FAT NR 113410 DT 04.08.2022,FAT NR 113365 DT 05.08.2022 PER KONTRATAT 119015&119100
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 9,250 2022-08-09 2022-08-10 40110130212022 Shpenzime te tjera transporti SPITALI LEZHE PAG SHPENZIME DIALIZE KORRIK SIPAS LISTEPAGESES
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 69,480 2022-08-09 2022-08-10 40210130212022 Shpenzime te tjera transporti SPITALI LEZHE PAG SHPENZIME DIALIZE KORRIK SIPAS LISTEPAGESES
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 1,231,078 2022-08-08 2022-08-09 39910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4311 DT 05.07.2022; 4540 DT 15.07.2022; 4765 DT 25.07.2022;NR 308 DT 31.08.2021,F HYRJE NR 52 DT 05.07.2022;54 DT 15.07.2022;55 DT 25.07.2022;120 DT 31.08.2021,NR 24 DT 16.02.2022 ,KONTR 718/2 DT 27.09.2021 OKSIGJEN
    Spitali Lezhe (2020) KASTRATI Lezhe 698,976 2022-08-08 2022-08-09 39810130212022 Karburant dhe vaj SPITALI LEZHE PAG FAT NR 3311 DT 01.08.2022,F HYRJE NR 57 DT 01.08.2022,KONTRATE NR 147/2 DT 20.05.2022,AKT KOLAUDIM DT 01.08.2022,KARBURANT
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 30,412 2022-08-08 2022-08-09 40010130212022 Sherbime telefonike SPITALI LEZHE PAG FAT NR1214544,FAT NR 1270419 DT 04.08.2022 PER KONTRATEN DT 11.04.2022
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2022-08-05 2022-08-08 39610130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.138 DT.25.07.2022 SIPAS KONTR.470/1 DT.02.07.2021,SITUAC MIRMB DT.22.07.2022 MIRMB SKANERI
    Spitali Lezhe (2020) MEDI - TEL Lezhe 30,427 2022-08-05 2022-08-08 39410130212022 Sherbime te tjera SPITALI LEZHE LIK FAT.4975 DT.29.07.2022,SITUACION KORRIK 2022,KONTR.123/1 DT.11.02.2022 PASTRIM I MBETJEVE TE RREZIKSHME
    Spitali Lezhe (2020) MEDI - TEL Lezhe 144,901 2022-08-05 2022-08-08 39510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4976 DT.29.07.2022,SITUAC KORRIK 2022,SIPAS KONTR.628/1 DT.19.07.2022 PASTRIM I MBETJEVE TE REZIKSHME
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,280 2022-08-05 2022-08-08 39310130212022 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.493 DT.02.08.2022
    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