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 2,978,921,576.00 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) ALDOSCH - FARMA Lezhe 591,000 2022-06-17 2022-06-20 32710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2730 DT 09.06.2022,F HYRJE NR 123 DT 09.06.2022,KONTRATE NR 3/16 DT 11.03.2022,AKT KOLAUDIM DT 09.06.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 111,263 2022-06-17 2022-06-20 32510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7388 DT 09.06.2022,F HYRJE 128 DT 09.06.2022,KONTRATE 23/4 DT 17.03.2022,AKT KOLAUDIM DT 09.06.2022,MEDIKAMENTE
    Spitali Lezhe (2020) E v i t a Lezhe 93,000 2022-06-16 2022-06-17 32110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 17153 DT 30.05.2022,F HYRJE NR 120 DT 30.05.2022,KONTRATE 2/11 DT 30.05.2022,AKT KOLAUDIM DT 30.05.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 523,500 2022-06-13 2022-06-14 31910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 42285 DT 02.06.2022,F HYRJE NR 125 DT 02.06.2022,KONTRATE NR 2/13 DT 02.06.2022,AKT KOLAUDIM DT 02.06.2022,BLERJE BARNA
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 825,173 2022-06-13 2022-06-14 32310130212022 Elektricitet SPITALI LEZHE PAG FAT NR 434728942,FAT NR 434734559,FAT 434733422 DT 31.05.2022 PER KONTRATAT C057920,C009831
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 331,910 2022-06-13 2022-06-14 32210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2612 DT 31.05.2022,F HYRJE NR 122 DT 31.05.2022,AKT KOLAUDIMI DT 31.05.2022,KONTRATE NR 3/16 DT 11.03.2022,MEDIKAMENTE
    Spitali Lezhe (2020) T R I M E D Lezhe 97,400 2022-06-13 2022-06-14 32010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 489 DT 30.05.2022,FAT NR 513 DT 31.05.2022,F HYRJE NR 121 DT 31.05.2022,F HYRJE NR 124 DT 01.06.2022,AKT KOLAUDIM DT 31.05.2022,DT 01.06.2022,BLERJE BARNA
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,505 2022-06-10 2022-06-13 31810130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 51 DT 06.06.2022,KONTRATE 247/4 DT 24.03.2022,SITUACION NR 2 EVADIM MBETJE URBANE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 196,558 2022-06-10 2022-06-13 31710130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 2831,NR 2832 DT 06.05.2022,FAT 2936 DT 17.05.2022,FAT 3414,3415 DT 17.05.2022,FAT 2937 DT 17.05.2022,KONTRATEN 226/21 DT 12.07.2021,MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) EKM Konstruksion & Teknologji Lezhe 501,600 2022-06-08 2022-06-09 31110130212022 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE PAG FAT NR 19 DT 23.05.2022,URDHE RPROK NR 18 DT 05.05.2022,KLASIFIKIM PERFUNDIMTAR DT 09.05.2022,PV DT 23.05.2022,MIREMBAJTJE E IMPJANISTIKES
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 31,939 2022-06-08 2022-06-09 31510130212022 Sherbime telefonike SPITALI LEZHE PAG FAT NR 929745&FAT 870493 DT 04.06.2022 PER KLIENTIN 310001922686
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 124,020 2022-06-08 2022-06-09 31210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5489 DT 24.05.2022,F HYRJE NR 113 DT 26.05.2022,KONTRATE 1/25 DT 21.04.2022,AKT KOLAUDIM DT 24.05.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 1,250,063 2022-06-08 2022-06-09 31610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 422 DT 16.05.2022,F HYRJE NR 111 DT 17.05.2022,KONTRATE NR 3/12 DT 15.02.2022,AKT KOLAUDIM DT 17.05.2022,BLERJE BARNA
    Spitali Lezhe (2020) JUNIK Lezhe 558,651 2022-06-08 2022-06-09 31410130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 3 DT 03.06.2022,KONTRATE NR 320/7 DT 17.07.2018,SITUACION NR 5 DT 31.05.2022 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 3,700,000 2022-06-08 2022-06-09 31310130212022 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE PAG FAT NR 135 DT 02.06.2022,KONTRATE NR 1924/2 DT 10.04.2019,URDHER NR 90 DT 21.07.2021,RAPORT PERMBLEDHES NR 100/2 DT 03.06.2022,SHERBIME LABORATORIKE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,000 2022-06-07 2022-06-08 31010130212022 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 353 DT 02.06.2022
    Spitali Lezhe (2020) Illyrian Guard Lezhe 754,875 2022-06-07 2022-06-08 30410130212022 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE PAG FAT 4480 DT 31.05.2022,KONTRATE NR 130/1 DT 09.02.2022,GARAFIK SHERBIMI PER PERIUDHEN 1-31 MAJ 2022 SHERBIM I ROJEVE CIVILE
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2022-06-07 2022-06-08 30510130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 95 DT 25.05.2022,KONTRATE NR 470/1 DT 02.07.2021,PV DT 25.05.2022,MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 9,040 2022-06-07 2022-06-08 30710130212022 Shpenzime te tjera transporti SPITALI LEZHE PAG SHPENZIME DIALIZE MAJ SIPAS LISTEPAGESES
    Spitali Lezhe (2020) DION-AL Lezhe 1,064,803 2022-06-07 2022-06-08 30810130212022 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 160 DT 01.06.2022,KONTRATE NR 366/3 DT23.05.2021SHERBIM GATIMI DHE SHPERNDARJE USHQIMI