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) MEGAPHARMA Lezhe 388,120 2022-02-09 2022-02-10 4410130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 401830020 DT 18.11.2021,NR 401834361 DT 09.12.2021,NR 401836696 DT 22.12.2021,F HYRJE NR 223 DT 18.11.2021,NR 241 DT 10.12.2021,NR 268 DT 23.12.2021,KONTRATE 69/64 DT 18.11.2021,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 1,146,263 2022-02-09 2022-02-10 5310130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 464 DT 29.12.2021,FAT NR 4 DT 10.01.2022,FAT NR 48 DT 24.01.2022,F HYRJE 272 DT 30.12.2021,NR 8 DT 11.01.2022,NR 19 DT 25.01.2022,KONTRATE 69/56 DT 01.10.2021,AKT KOLAUDIM DT 28.01.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 2,662,759 2022-02-09 2022-02-10 5010130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 617 DT 28.01.2022,NR 3277 DT 07.12.2021,NR 3812 DT 27.12.2021,NR 124 DT 10.01.2022,NR 426 DT 20.01.2022,NR785DT 04.02.2022 FHYRJE NR 4,144,145,148,1, 3, 7 DT 04.02.2022,KONTR 718/2 DT DT 27.09.2021 OKSIGJEN
    Spitali Lezhe (2020) ALBANIA NEW FARM SHPK Lezhe 601,536 2022-02-08 2022-02-09 3010130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 639 DT 22.12.2021,F HYRJE NR 263 DT 23.12.2021,PV KOLAUDIMI DT 23.12.2021,KONTRATE NR 69/61 DT 25.10.2021 MEDIKAMENTE
    Spitali Lezhe (2020) winpharma Lezhe 89,000 2022-02-08 2022-02-09 3510130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 30 DT 24.12.2021,F HYRJE NR 270 DT 29.12.2021,AKT KOLAUDIM DT 24.12.2021,KONTRATE 98/15 DT 28.12.2021 BLERJE BARNA
    Spitali Lezhe (2020) Albania Distribution Chem Lezhe 60,000 2022-02-08 2022-02-09 2810130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2 DT 06.01.2022,F HYRJE NR 5 DT 07.01.2022,AKT KOLAUDIM DT 07.01.2022,KONTRATE NR 86/4 DT 01.02.2021,MATERIALE MJEKIMI
    Spitali Lezhe (2020) KASTRATI Lezhe 3,738,582 2022-02-08 2022-02-09 3210130212022 Karburant dhe vaj SPITALI RAJONAL LEZHE PAG FAT NR 2516 DT 02.12.2021,F HYRJE NR 143 DT 02.12.2021,PV KOLAUDIMI DT 02.12.2021,KONTRATE NR 142 DT 03.02.2020 BLERJE KARBURANT
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 333,536 2022-02-08 2022-02-09 3110130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1012 DT 17.11.2021,FAT NR 1314 DT 22.12.2021,F HYRJE NR 218 DT 17.11.2021,NR 261 DT 22.12.2021,KONTRATE NR 69/63 DT 17.11.2021 MEDIKAMENTE
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 223,480 2022-02-08 2022-02-09 3910130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 44908 DT 20.12.2021,F HYRJE NR 260 DT 21.12.2021,AKT KOLAUDIM DT 20.12.2021,KONTRATE NR 69/68 DT 15.12.2021MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 686,707 2022-02-08 2022-02-09 3710130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 710,716 DT 10.11.2021,765 DT 26.11.2021,NR 850 DT 16.12.2021,F HYRJE NR 208DT 10.11.2021,NR ,2013 DT 11.11.2021,NR 225 DT 26.11.2021,NR 258 DT 16.12.2021,KONTR 191/7 DT 08.11.2021,MEDIKAMENTE
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2022-02-08 2022-02-09 3410130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 9 DT 25.01.2022,PV DT 10.01.2022,KONTRATE NR 470/1 DT 02.07.2021,MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) ALBANA KASMI Lezhe 49,800 2022-02-08 2022-02-09 3310130212022 Materiale per funksionimin e pajisjeve speciale SPITALI RAJONAL LEZHE PAG PER DIFERENCE FAT NR 2 DT 09.07.2021,F HYRJE NR 111 DT 09.07.2021,URDHER PROK NR 29 DT 02.07.2021,NJ FITUESI DT 08.07.2021 BLERJE BILETA TRAU
    Spitali Lezhe (2020) EUROMED Lezhe 1,378,957 2022-02-08 2022-02-09 3610130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2135 DT 08.11.2021,FAT NR 2332,NR 2334 DT 03.12.2021,F HYRJE NR 209 DT 09.11.2021,F HYRJE NR 234,NR 235 DT 03.12.2021,AKT KOLAUDIM DT 09.11.2021,DT 03.12.2021,KONTRATE NR 191/6 DT 05.11.2021 MATER MJEKIMI
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 105,700 2022-02-08 2022-02-09 3810130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8232 DT 25.01.2022,F HYRJE NR 24 DT 26.01.2022,AKT KOLAUDIM DT 26.01.2022,KONTRATE NR 69/58 DT 11.10.2021,MATERIALE MJEKIMI
    Spitali Lezhe (2020) I L M A Lezhe 128,409 2022-02-08 2022-02-09 2910130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5031 DT 11.01.2022,F HYRJE NR 9 DT 12.01.2022,AKT KOLAUDIM DT 12.01.2022,KONTRATEN 3/2 DT 11.01.2022 BLERJE BARNA
    Spitali Lezhe (2020) UJSJELLSI Lezhe 376,715 2022-02-04 2022-02-07 2410130212022 Uje SPITALI RAJONAL LEZHE PAG FAT NR 5 DT 07.01.2022 PER KONTRATAT 119015&119100
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 24,442 2022-02-04 2022-02-07 2510130212022 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT NR 424485 DT 05.12.2021 PER KONTRATEN 310001922686
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 137,570 2022-02-04 2022-02-07 2210130212022 Te tjera materiale dhe sherbime speciale SPITALI RAJONAL LEZHE PAG SHPENZIME DIALIZE DHJETOR 2021&JANAR 2022 SIPAS LISTEPAGESES
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,640 2022-02-04 2022-02-07 2610130212022 Posta dhe sherbimi korrier SPITALI RAJONAL LEZHE PAG FAT NR 16 DT 07.01.202 PER KONTRATEN 675/50 DT 01.09.2017
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 18,850 2022-02-04 2022-02-07 2310130212022 Te tjera materiale dhe sherbime speciale SPITALI RAJONAL LEZHE PAG SHPENZIME DIALIZE DHJETOR 2021&JANAR 2022 SIPAS LISTEPAGESES