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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  • 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) A & A PHARMA Lezhe 23,760 2022-07-04 2022-07-05 34210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 641 DT 13.06.2022,F HYRJE NR 131 DT 13.06.2022,KONTRATE NR 505/4 DT 13.06.2022,AKT KOLAUDIM DT 13.06.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) ARTEO 2018 Lezhe 681,588 2022-07-04 2022-07-05 34010130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 78 DT 22.06.2022,FAT NR 71 DT 21.06.2022,FAT NR 72,73,74 DT 21.06.2022,KONTRATE NR 170/4 DT 17.03.2022,PV DT 22.06.2022,MIREMBAJTJE AMBULANCASH
    Spitali Lezhe (2020) Fedos - Uppsala Lezhe 1,223,600 2022-07-04 2022-07-05 33910130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR407 DT 23.06.2022,KONTRATE NR 336/8 DT 20.05.2022,SITUACION DT 22.06.2022,RELACION SHERBIMI DT 9,15,17,20 QERSHOR 2022 MIREMBAJTJE APARATURASH
    Spitali Lezhe (2020) MEDI - TEL Lezhe 158,706 2022-07-04 2022-07-05 34510130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 3560 DT 08.06.2022,FAT NR 3639 DT 15.06.2022,FAT 4107 DT 24.06.2022,FAT NR 3651 DT 08.06.2022,KONTRATE 226/21 DT 12.07.2021,SITUACIONE EVADIM I MBETJEVE TE RREZIKSHME
    Spitali Lezhe (2020) T R I M E D Lezhe 116,430 2022-07-04 2022-07-05 35210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 601 DT 15.06.2022,FAT NR 603 DT 15.06.2022,KONTRATE NR 2/14 DT 03.06.2022,AKT KOLAUDIM DT 16.06.2022,BLERJE BARNA
    Spitali Lezhe (2020) QENDRA EKONOMIKE E KSSH Lezhe 60,700 2022-07-04 2022-07-05 34810130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA TE PUNONJESVE MAJ-QERSHOR SIPAS LISTEPAGESES
    Spitali Lezhe (2020) URDHERI INFERMIERIT TE SHQIPERISE Lezhe 32,300 2022-07-04 2022-07-05 34710130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA TE PUNONJESVE MAJ-QERSHOR SIPAS LISTEPAGESES
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 369,000 2022-07-04 2022-07-05 34110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5995 DT 08.06.2022,F HYRJE NR 127 DT 09.06.2022,KONTRATE NR 2/12 DT 01.06.2022,AKT KOLAUDIM DT 09.06.2022,BLERJE BARNA
    Spitali Lezhe (2020) KESH. KOMB. URDHERIT TE MJEKUT Lezhe 33,600 2022-07-04 2022-07-05 34610130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA TE PUNONJESVE MAJ-QERSHOR SIPAS LISTEPAGESES
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 16,720,715 2022-07-01 2022-07-04 32810130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA QERSHOR SIPAS LISTEPAGESES,NR PUN 292
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 77,684 2022-07-01 2022-07-04 33510130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA QERSHOR SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 224,333 2022-07-01 2022-07-04 33210130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA QERSHOR SIPAS LISTEPAGESES,NR PUN 3
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 99,666 2022-07-01 2022-07-04 33010130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA QERSHOR SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 302,695 2022-07-01 2022-07-04 33410130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA QERSHOR SIPAS LISTEPAGESES,NR PUN 6
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 197,712 2022-07-01 2022-07-04 32910130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA QERSHOR SIPAS LISTEPAGESES,NR PUN 6
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 190,523 2022-07-01 2022-07-04 33310130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA QERSHOR SIPAS LISTEPAGESES,NR PUN 2
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 70,000 2022-07-01 2022-07-04 33610130212022 Te tjera transferta tek individet SPITALI LEZHE PAG SHPERBLIM ME RAST SEMUNDJE &RAST VDEKJE SIPAS URDHER NR 70 DT 10.06.2022,URDHER NR 71 DT 13.06.2022,LISTEPAGESA
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 107,076 2022-07-01 2022-07-04 33110130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA QERSHOR SIPAS LISTEPAGESES,NR PUN 2
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 37,680 2022-06-21 2022-06-22 32410130212022 Udhetim i brendshem SPITALI LEZHE PAG DIETA SIPAS LISTEPAGESES,URDHER SHERBIME COPE 25,NR PUN 7
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 659,200 2022-06-17 2022-06-20 32610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 29903 DT 07.06.2022,F HYRJE NR 126 DT 08.06.2022,KONTRATE 3/14 DT 18.02.2022,AKT KOLAUDIM DT 08.06.2022,BLERJE BARNA