Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 2,717,833,250.00 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) MONTAL Lezhe 15,947 2021-12-29 2021-12-31 59210130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 765 DT 26.11.2021,F HYRJE NR 225 DT 26.11.2021,KONTRATE NR 191/7 DT 08.01.2021,AKT KOLAUDIM DT 26.11.2021,MEDIKAMENTE
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 9,960,000 2021-12-29 2021-12-31 58710130212021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI RAJONAL LEZHE PAG FAT NR 650 DT 22.12.2021,FAT NR 668 DT 28.12.2021,AKT KOLAUDIM DT 28.12.2021,KONT NR 728/7 DT 16.11.2021, F HYRJE NR 149 DT 28.12.2021,URDHER PROKURIMI NR 36 DT 27.09.2021,NJ FITUESI DT 22.10.2021,TAVOLINE ORTOPED
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 36,600 2021-12-29 2021-12-31 58910050742021 Sherbime te tjera SPITALI RAJONAL LEZHE PAG FAT NR 3532&FAT 3533 DT 29.12.2021 SHERBIM KASE FISKALE
    Spitali Lezhe (2020) Najada Beqaraj Lezhe 238,918 2021-12-29 2021-12-30 38610130212021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI RAJONAL LEZHE PAG VENDIM GJYQESOR NR 209 DT 05.04.2017,URDHER NR 172 DT 18.12.2021,ME PALE KREDITORE SHOQERIA ALBTELEKOM SHA
    Spitali Lezhe (2020) VLER-INVEST Lezhe 2,736 2021-12-29 2021-12-30 58910130212021 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI RAJONAL LEZHE PAG FAT NR 6 DT 10.11.2021,KONTRATE NR 577/20 DT 06.08.2021,AKT KOLAUDIM NR 592/3 MBIKQYRJE PUNIMESH PER NDERTIMIN E MATERNITETIT TE RI
    Spitali Lezhe (2020) REJSI FARMA Lezhe 164,900 2021-12-29 2021-12-30 58810130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 389478697 DT 01.10.2021,NR 389479074 DT 04.10.2021,NR 389489663 DT 26.11.2021,NR 389493344 DT 16.12.2021,F HYRJE NR 165,166,231,259,KONTRATA 69/56 DT 01.10.2021,MATERIALE MJEKIMI
    Spitali Lezhe (2020) FREDERIK SHIROKA Lezhe 10,932 2021-12-23 2021-12-24 58210130212021 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI RAJONAL LEZHE PAG FAT NR 12 DT 22.12.2021,AKT KOLAUDIM 967/1 DT 15.12.2021,KOLAUDIM OBJEKTI
    Spitali Lezhe (2020) 4 A CONSTRUKSION Lezhe 357,600 2021-12-23 2021-12-24 58310130212021 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI RAJONAL LEZHE PAG FAT NR 33 DT 22.12.2021,URDHER PROKURIMI NR 34 DT 22.11.2021,PV KOLAUDIMI DT 22.12.2021,NJ FITUESI DT 01.12.2021,SITUACION PUNIMESH DT 22.12.2021,MIREMBAJTJE NDERTIMORE
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 3,587,939 2021-12-23 2021-12-24 58410130212021 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 160 DT 22.12.2021,URDHER NR 90 DT 21.07.2021,KONTRATE NR 1924/2 DT 10.04.2019
    Spitali Lezhe (2020) GZIM LIKAJ Lezhe 50,000 2021-12-23 2021-12-24 58110130212021 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI RAJONAL LEZHE PAG FAT NR 20 DT 21.12.2021,AKT KOLAUDIM 967/1 DT 15.12.2021,ÇERTIFIKATE E MARRJES NE DOREZIM 367/3 DT 22.12.2021, SUPERVIZIM PUNIMESH
    Spitali Lezhe (2020) "TAULANT" SHPK Lezhe 1,216,800 2021-12-22 2021-12-23 58010130212021 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI RAJONAL LEZHE PAG FAT NR 20 DT 25.08.2021,AKT KOLAUDIM NR 592/3 DT 25.08.2021,KONTRATE NR 343/7 DT 14.06.2021,KOLAUDIM PER OBJEKTIN RIK I SPITALIT DHE SHTESE PER MATERNITETIN E RI LEZHE
    Spitali Lezhe (2020) DION-AL Lezhe 1,705,466 2021-12-22 2021-12-23 57910130212021 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI RAJONAL LEZHE PAG FAT NR 251 DT 26.08.2021,KONTRATE NR 277/20 DT 28.06.2019,URDHER PROK NR 16 DT 07.03.2019,NJ FITUESI DT 24.06.2019,AKT KOLAUDIM 592/3 DT 25.08.2021,SIT PERFUNDIMTAR PER RIK SPITALI DHE SHTESE PER MATERNITETIN LEZHE
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 14,830 2021-12-20 2021-12-21 57410130212021 Te tjera shperblime per personelin SPITALI RAJONAL LEZHE PAG SHPERBLIM COVID SHTATOR-TETOR SIPAS LISTEPAGESES,SHKRESA 289/6&289/7 DT 10.11.2021,NR PUN 1
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 40,000 2021-12-20 2021-12-21 57710130212021 Te tjera transferta tek individet SPITALI RAJONAL LEZHE PAG SHPERBLIM ME RAST SEMUNDJE SIPAS URDHER NR 169 DT 20.12.2021,LISTEPAGESA,NR PUN 1
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 294,570 2021-12-20 2021-12-21 56810130212021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 105 DT 25.11.2021,KONTRATE NR 470/1 DT 02.07.2021,AUTORIZIM DT 08.11.2021 SHERBIM MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 21,876 2021-12-20 2021-12-21 57510130212021 Te tjera shperblime per personelin SPITALI RAJONAL LEZHE PAG SHPERBLIM COVID SHTATOR-TETOR SIPAS LISTEPAGESES,SHKRESA 289/6&289/7 DT 10.11.2021,NR PUN 1
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 9,887 2021-12-20 2021-12-21 57210130212021 Te tjera shperblime per personelin SPITALI RAJONAL LEZHE PAG SHPERBLIM COVID SHTATOR-TETOR SIPAS LISTEPAGESES,SHKRESA 289/6&289/7 DT 10.11.2021,NR PUN 1
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 54,377 2021-12-20 2021-12-21 57310130212021 Te tjera shperblime per personelin SPITALI RAJONAL LEZHE PAG SHPERBLIM COVID SHTATOR-TETOR SIPAS LISTEPAGESES,SHKRESA 289/6&289/7 DT 10.11.2021,NR PUN 2
    Spitali Lezhe (2020) Illyrian Guard Lezhe 397,364 2021-12-20 2021-12-21 56710130212021 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 2407 DT 25.11.2021,KONTRATE NR 207/4 DT 05.07.2021,KONTRATE NR 207/5 DT 10.11.2021,SHERBIM ROJE PRIVATE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 3,413,511 2021-12-20 2021-12-21 57610130212021 Te tjera shperblime per personelin SPITALI RAJONAL LEZHE PAG SHPERBLIM COVID SHTATOR-TETOR SIPAS LISTEPAGESES,SHKRESA 289/6&289/7 DT 10.11.2021,NR PUN 133