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 2,717,833,250.00 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) CFO PHARMA Lezhe 119,850 2024-04-12 2024-04-15 19010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 86101 DT 26.03.2024,F HYRJE NR 53 DT 27.03.2024,KONTRATE NR 14/8 DT 15.02.2024,KOLAUDIM DT 27.03.2024,MARREVESHJE KUADER NR 1532/128 DT 26.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 864,103 2024-04-12 2024-04-15 18810130212024 Uje SPITALI LEZHE PAG FAT NR439462 &FAT 439481 DT 09.04.2024 PER KONTRATAT 119015&119100
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,165 2024-04-12 2024-04-15 19210130212024 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 358 DT 05.04.2024 PER KONTRATEN 675/5 DT 01.09.2017
    Spitali Lezhe (2020) DODE GJOKA Lezhe 7,700 2024-04-09 2024-04-12 18410130212024 Shpenzime per mirembajtjen e objekteve specifike SPITALI RAJONAL LEZHE PAG FAT 108 DT 27.03.2024,F HYRJE NR 23 DT 27.03.2024,URDHER 305/2 DT 26.03.2024,KOLAUDIM DT 27.03.2024 BLERJE PRIZE INDUSTRIALE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 112,550 2024-04-09 2024-04-12 18110130212024 Sherbime te tjera SPITALI LEZHE PAG FAT NR 1551 DT 11.03.2024,FAT NR 1807 DT 18.03.2024,FAT NR 2272 DT 29.03.2024,KONTRATE NR 521/1 DT 16.06.2023,SITUACION DT 18.03.2024 EVADIM MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) MEDI - TEL Lezhe 35,640 2024-04-09 2024-04-12 18710130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 1150 DT 11.03.2024,FAT NR 1808 DT 18.03.2024,FAT NR 2273 DT 29.03.2024,KONTRATE NR 290/4 DT 05.03.2024 SITUACION SHERBIMI EVADIM MBETJE ANATOMIKE
    Spitali Lezhe (2020) VITAL Z & D Lezhe 779,324 2024-04-09 2024-04-12 18210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 23 DT 03.042024,F HYRJE NR 24 DT 03.04.2024,KONTRATE NR 613/11 DT 19.07.2023,AKT KOLAUDIM DT 03.04.2024,PROTOKSID AZOTI
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 11,712 2024-04-09 2024-04-12 17810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 14743 DT 18.03.2024,F HYRJE NR 57 DT 13.03.2024,KONTRATE NR 21/18 DT 18.03.2024,AKT KOLAUDIM DT 18.03.2024,MARREVESHJE KUADE R NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 50,730 2024-04-09 2024-04-12 17910130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 41887 DT 19.03.2024,F HYRJE NR 58 DT20.03.2024,KONTRATE NR 336/2 DT 11.03.2024,KOLAUDIM DT 20.03.2024,MARREVESHJE KUADER 3309/13 DT 08.11.2022 BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 402,070 2024-04-09 2024-04-12 17710130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 2464 DT 12.03.2024,F HYRJE NR 55 DT 13.03.2024,KONTRATE NR 14/17 DT 12.03.2024,KOLAUDIM DT 13.03.2024,MARREVESHJE KUADER 1532/128 DT 26.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) JUNIK Lezhe 516,055 2024-04-09 2024-04-12 18310130212024 Sherbime te tjera SPITALI LEZHE PAG FAT NR 52 DT 11.03.2024,KONTRATE NR 120/4 DT 02.02.2024,SITUACION NR 2 SHKURT 2024,SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) Albsig Lezhe 699,600 2024-04-09 2024-04-12 18010130212024 Shpenzimet e siguracionit te mjeteve te transportit SPITALI RAJONAL LEZHE PAG FAT NR 42924 DT 20.03.2024,URDHER PROKURIMI NR 15 DT 11.03.2024,NJ FITUESI DT 18.03.2024,PV NR 357/2 DT 13.03.2024,SIGURACION AMBULANCASH
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 16,680 2024-04-09 2024-04-11 18510130212024 Te tjera materiale dhe sherbime speciale SPITALI RAJONAL LEZHE PAG DIALIZE MUAJI MARS SIPAS LISTEPAGESES,NR I PERFITUESVE 4
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 123,300 2024-04-09 2024-04-11 18610130212024 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG DIALIZE MUAJI MARS SIPAS LISTEPAGESES,NR I PERFITUESVE 25
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,154,687 2024-04-04 2024-04-08 17610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 375 DT 06.03.2024,F HYRJE NR 48 DT 06.03.2024,KONTRATE NR 79/11 DT01.03.2024,AKT KOLAUDIM DT 06.03.2024,MARREVESHJE KUADER 107/9 DT 27.02.2023 MATERIALE MJEKIMI
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 15,350 2024-04-04 2024-04-08 17110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 12276 DT 05.03.2024,F HYRJE NR 49 DT 06.03.2024,KONTRATE NR 14/10 DT 15.02.2024,AKT KOLAUDIM DT 06.03.2024,MARREVESHJE KUADE R NR 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 80,808 2024-04-04 2024-04-08 17310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 12392 DT 06.03.2024,F HYRJE NR 51 DT 06.03.2024,KONTRATE NR 336 DT 05.03.2024,AKT KOLAUDIM DT 06.03.2024,MARREVBESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 30,960 2024-04-04 2024-04-08 17210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 12277 DT 05.03.2024,F HYRJE NR 50 DT 06.03.2024,KONTRATE NR 21/16 DT 27.02.2024,AKT KOLAUDIM DT 06.03.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 9,850 2024-04-04 2024-04-08 17010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3877 DT 6.03.2024,F HYRJE NR 54 DT 07.03.2024,KONTRATE NR 21 DT 08.01.2024,AKT KOLAUDIM DT 07.03.2024,MARREVESHJE KUADER 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) MONTAL Lezhe 1,037,160 2024-04-04 2024-04-08 17410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 240 DT 06.03.2024,F HYRJE NR 52 DT 07.03.2024,KONTRATE NR 79/9 DT 29.02.2024,KOLAUDIM DT 07.03.2024,MARREVESHJE KUADER DT 24.01.2023 MATERIALE MJEKIMI