Treasury Transactions 2019-2025

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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 3,147,679,110.00 3,815 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) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 454,124 2022-10-17 2022-10-18 52410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 6468 DT 29.09.2022,FAT NR 6724 DT 08.10.2022,F HYRJE NR 71 DT 29.09.2022,F HYRJE NR 72 DT 08.10.2022,KONTRATE NR 180/3 DT 04.03.2022,AKT KOLAUDIM DT 29.09.2022,DT 08.10.2022,OKSIGJEN
    Spitali Lezhe (2020) A & A PHARMA Lezhe 47,520 2022-10-13 2022-10-14 51010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1158 DT 29.09.2022,F HYRJE NR 195 DT 29.09.2022,KONTRATE 505/4 DT 13.06.2022,AKT KOLAUDIM DT 29.09.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 45,250 2022-10-13 2022-10-14 50910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 45743 DT 13.09.2022,F HYRJE NR 180 DT 13.09.2022,KONTRATE NR 685/4 DT 08.09.2022,AKT KOLAUDIM DT 13.09.2022,BLERJE BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 9,800 2022-10-13 2022-10-14 51110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 11887 DT 20.09.2022,F HYRJE NR 189 DT 20.09.2022,KONTRATE NR 685/2 DT 07.09.2022,AKT KOLAUDIM DT 20.09.2022,BLERJE BARNA
    Spitali Lezhe (2020) Illyrian Guard Lezhe 754,875 2022-10-11 2022-10-12 50410130212022 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE PAG FAT NR 325 DT 30.09.2022,KONTRATE 130/1 DT 09.02.2022,GRAFIK SHERBIMI DT 30.09.2022,SHERBIM ROJE CIVILE
    Spitali Lezhe (2020) DE HOLDING Lezhe 9,860 2022-10-11 2022-10-12 50810130212022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE PAG FAT NR 6 DT 10.10.2022,F HYRJE NR 73 DT 10.10.2022,AKT KOLAUDIM DT 10.10.2022,MATERIALE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 21,928 2022-10-11 2022-10-12 50610130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 5720 DT 06.09.2022,FAT 6048 DT 20.09.2022,FAT 6463 DT 30.09.2022,KONTR 123/2 DT 30.06.2022,SITUACION PER PERIUDHEN 1-30 SHTATOR MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) MEDI - TEL Lezhe 183,451 2022-10-11 2022-10-12 50510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5719 DT 06.09.2022,NR 6047 DT 20.09.2022,NR 6462 DT 30.09.2022,KONTRATE 628/1 DT 19.07.2022,SITUACION PER 1-30 SHTATOR EVADIM MBETJESH
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 4,500,000 2022-10-11 2022-10-12 50710130212022 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE PAG FAT NR 268 DT 06.10.2022,KONTRATE NR 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES NR 255/8 DT 10.10.2022,URDHER NR 90 DT 21.07.2021SHERBIME LABORATORIKE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,275 2022-10-10 2022-10-11 50310130212022 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 662 DT 06.10.2022
    Spitali Lezhe (2020) ARTEO 2018 Lezhe 181,200 2022-10-10 2022-10-11 50410130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 127,NR 128,NR 129,NR 130,NR 131,NR 132 DT 27.09.2022,KONTRATE NR 170/4 DT 17.03.2022,SITUACIONE SHERBIMESH DT 27.09.2022 MIREMBAJTJE AMBULANCE
    Spitali Lezhe (2020) SERDADO Lezhe 197,880 2022-10-06 2022-10-07 49910130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 171 DT 28.09.2022,URDHER PROK NR 2 DT 21.02.2022,N JFITUESI DT 23.02.2022,KONTRATE NR 214/4 DT 15.03.2022,MIREMBAJTJE AMBULANCA
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 8,970 2022-10-06 2022-10-07 49810130212022 Shpenzime te tjera transporti SPITALI LEZHE PAG SHPENZIME DIALIZE SIPAS LISTEPAGESES SHTATOR
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,505 2022-10-06 2022-10-07 50010130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 98 DT 06.10.2022,KONTRATE NR 247/4 DT 24.03.2022,SITUACION NR 6 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 85,590 2022-10-06 2022-10-07 49710130212022 Shpenzime te tjera transporti SPITALI LEZHE PAG SHPENZIME DIALIZE SIPAS LISTEPAGESES SHTATOR
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 26,395 2022-10-06 2022-10-07 50110130212022 Sherbime telefonike SPITALI LEZHE PAG FAT NR 1555064 & 1512258 DT 05.10.2022,KONTRATE DT 11.04.2022 TELEFON &INTERNET
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 749,000 2022-10-04 2022-10-05 48710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 9365 DT 21.09.2022,F HYRJE NR 193 DT 22.09.2022,KONTRATE NR 2/12 DT 01.06.2022,AKT KOLAUDIM DT 22.09.2022,BLERJE BARNA
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,200 2022-10-04 2022-10-05 49610130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA TE PUNONJESVE SIPAS LSITEPAGESES SHTATOR KUOTAZICION
    Spitali Lezhe (2020) URDHERI INFERMIERIT TE SHQIPERISE Lezhe 15,400 2022-10-04 2022-10-05 49510130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA TE PUNONJESVE SIPAS LSITEPAGESES SHTATOR KUOTAZICION
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 1,047,000 2022-10-04 2022-10-05 49110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 75497 DT 20.09.2022,F HYRJE NR 190 DT 20.09.2022,KONTRATE NR 2/13 DT 02.06.2022,AKT KOLAUDIM DT 20.09.2022,BLERJE BARNA