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 2,913,642,112.00 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) ALBTELEKOM SH.A. Lezhe 13,065 2022-05-13 2022-05-16 25910130212022 Sherbime telefonike SPITALI LEZHE PAG FAT NR 799714,719359 DT 05.05.2022 PER KONTRATEN 310001922686
    Spitali Lezhe (2020) JUNIK Lezhe 551,184 2022-05-13 2022-05-16 25710130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR130 DT 06.05.2022,KONTRATE 320/7 DT 17.07.2018,SITUACION NR 4 DT 30.04.2022,SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,391,871 2022-05-13 2022-05-16 26010130212022 Elektricitet SPITALI LEZHE PAG FAT NR 433379104,NR 433378894,NR433378767 DT 30.04.2022 PER KONTRATAT C057920,C009831
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,505 2022-05-11 2022-05-12 25510130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 40 DT 06.05.2022,KONTRATE 247/4 DT 24.03.2022,SITUACION NR 2 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 13,482,138 2022-05-11 2022-05-12 25310130212022 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE PAG FAT NR 42 DT 07.03.2022,FAT 69 DT 06.04.2022,FAT 86 DT 06.05.2022,KONTRATE 1924/2 DT 10.04.2019,RELACION PERMBLEDHES PER SHERBIME LABORATORIKE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,360 2022-05-11 2022-05-12 25410130212022 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 287 DT 05.05.2022
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2022-05-11 2022-05-12 25610130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 68 DT 26.04.2022,KONTRATE 470/1 DT 02.07.2021,PV DT 19.04.2022,MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 108,000 2022-05-09 2022-05-11 23810130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 325 DT 28.04.2022,F HYRJE NR 96 DT 28.04.2022,KONTRATE 2/9 DT 28.03.2022,AKT KOLAUDIM DT 28.04.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 170,400 2022-05-09 2022-05-11 24010130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 19830 DT 11.04.2022,F HYRJE NR 83 DT 12.04.2022,KONTRATE 3/14 DT 18.02.2022,AKT KOLAUDIM DT 12.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 7,624 2022-05-09 2022-05-11 24610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 21903 DT 26.04.2022,F HYRJE NR 97 DT 23.04.2022,KONTRATE NR 23/1 DT 11.01.2022,AKT KOLAUDIM DT 23.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA" Lezhe 920,364 2022-05-10 2022-05-11 25110130212022 Materiale per funksionimin e pajisjeve speciale SPITALI LEZHE PAG FAT NR 33 DT 22.04.2022,F HYRJE NR 31,32,34 DT 22.04.2022,URDHE RPROK NR 11 DT 29.03.2022,NJ FITUESI DT 31.03.2022,AKT KOLAUDIM DT 22.04.2022,SHTYPSHKRIME
    Spitali Lezhe (2020) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Lezhe 5,000 2022-05-09 2022-05-11 22810130212022 Sherbime te tjera SPITALI LEZHE PAG FAT NR 1023 DT 19.04.2022,RREGJISTRIM I DOMAINEVE
    Spitali Lezhe (2020) MSE Lezhe 1,953,250 2022-05-09 2022-05-11 22910130212022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala SPITALI LEZHE PAG 5% GARANCI PER BLERJE APARATURASH,KONTRATE 3/12 DT 01.03.2021,AKT KOLAUDIM DT 28.04.2021,KERKESE PER TERHEQJE 5% DT 30.03.2022,PROCESVERBAL DT 27.04.2022
    Spitali Lezhe (2020) Illyrian Guard Lezhe 754,875 2022-05-10 2022-05-11 25210130212022 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE PAG FAT NR 4124 DT 30.04.2022,KONTRATE NR 130/1 DT 09.02.2022,SHERBIM ROJE SIGURIE
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 482,964 2022-05-09 2022-05-11 23710130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 325 DT 28.04.2022,F HYRJE NR 95 DT 28.04.2022,KONTRATE 3/17 DT 04.04.2022,AKT KOLAUDIM DT 28.04.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 288,667 2022-05-09 2022-05-11 23510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 323 DT 28.04.2022,F HYRJE NR 93 DT 28.04.2022,KONTRATE NR 3/12 DT 15.02.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) UJSJELLSI Lezhe 624,461 2022-05-10 2022-05-11 25310130212022 Uje SPITALI LEZHE PAG FAT NR 56024 DT 05.05.2022,FAT 55081 DT 05.05.2022,KONTRATE 119015&119100
    Spitali Lezhe (2020) INCOMED Lezhe 56,000 2022-05-09 2022-05-11 23910130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 2385 DT 14.04.2022,F HYRJE NR 85 DT 14.04.2022,KONTRATE 3/3 DT 14.01.2022,AKT KOLAUDIM DT 14.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 246,400 2022-05-09 2022-05-11 24110130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 4194 DT 26.04.2022,FAT 4235 DT 27.04.2022,F HYRJE 86 DT 26.04.2022,F H NR 88 DT 27.04.2022,KONTRATE 253/4 DT 23.03.2022,AKT KOLAUDIM DT 26&27.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) Albsig Lezhe 693,000 2022-05-09 2022-05-11 23010130212022 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LEZHE PAG FAT 50244 DT 29.04.2022,URDHER PROK NR 16 DT 26.04.2022,NJ FITUESI DT 28.04.2022,SIGURACION NDERTESE