Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 3,072,530,751.00 3,752 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) "KONSTRUKSION 04" Lezhe 840,000 2022-08-26 2022-08-29 42210130212022 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT NR 34 DT 29.07.2022,KONTRATE NR 429/4 DT 26.05.2022,SITUACION PUNIMESH DT 29.07.2022,PROCESVERBAL MARRJE NE DOREZIM DHE AKT KOLAUD DT 29.07.2022 DT 29.07.2022 MIREMBAJTJE NDERTIMORE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 540,613 2022-08-25 2022-08-26 41710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5350 DT 17.08.2022,F HYRJE NR 58&59 DT 17.08.2022,KONTRATE NR 718/2 DT 27.09.2021,AKT KOLAUDIM DT 17.08.2022,OKSIGJEN
    Spitali Lezhe (2020) T R I M E D Lezhe 1,082,638 2022-08-25 2022-08-26 41810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 797 DT 11.08.2022,F HYRJE NR 163 DT 12.08.2022,KONTRATE NR 358 DT 14.04.2022,AKT KOLAUDIM DT 12.08.2022 MATERIALE ORTOPEDIKE
    Spitali Lezhe (2020) FLORFARMA Lezhe 173,242 2022-08-25 2022-08-26 41910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7410 DT 08.08.2022,F HYRJE NR 162 DT 08.08.2022,KONTRATE NR 3/22 DT 16.06.2022,AKT KOLAUDIM DT 08.08.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 169,950 2022-08-25 2022-08-26 42010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7575 DT 12.08.2022,F HYRJE NR 164 DT 12.08.2022,KONTRATE NR 3/19 DT 09.05.2022,AKT KOLAUDIMI DT 12.08.2022,BARNA
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 51,456 2022-08-18 2022-08-19 41610130212022 Shpenzime te tjera transporti SPITALI LEZHE PAG FAT NR 3861 DT 22.06.2022,SITUACION SHERBIMI RIPARIM AMBULANCE,AKT MARREVESHJE DT 07.06.2021
    Spitali Lezhe (2020) DION-AL Lezhe 983,579 2022-08-15 2022-08-17 41210130212022 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 228 DT 03.08.2022,KONTRATE NR 363/3 DT 23.05.2021,SITUACION PER PERIUDHEN 01.07.2022-31.07.2022 SHERBIM NE USHQIM
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 3,820,000 2022-08-15 2022-08-17 41410130212022 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE PAG FAT NR 209 DT 03.08.2022,KONTRATE NR 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES NR 129/6 DT 03.08.2022,URDHER NR 90 DT 21.07.2021SHERBIME LABORATORIKE
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,505 2022-08-15 2022-08-17 41310130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 83 DT 10.08.2022,KONTRATE NR 247/4 DT 24.03.2022,SITUACION NR 4 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,382,070 2022-08-15 2022-08-17 41510130212022 Elektricitet SPITALI LEZHE PAG FAT NR 804434,NR 96736762,NR 96736955 DT 31.07.2022 PER KONTRATAT C57920,C009831
    Spitali Lezhe (2020) Ambasada e Japonise Lezhe 1,500 2022-08-11 2022-08-12 41110130212022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE PAG SIPAS SHKRESES NR 55 DT 02.08.2022,DIFERENCE GRANTI JAPONEZ
    Spitali Lezhe (2020) T R I M E D Lezhe 103,800 2022-08-11 2022-08-12 41010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 751 DT 01.08.2022,F HYRJE NR 159 DT 01.08.2022,KONTRATE 3/22 DT 16.06.2022,AKT KOLAUDIM DT 01.08.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 120,000 2022-08-11 2022-08-12 40810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4833 DT 03.08.2022,F HYRJE NR 160 DT 03.08.2022,KONTRATE NR 2/10 DT 13.05.2022,AKT KOLAUDIM DT 03.08.2022,BLERJE BARNA
    Spitali Lezhe (2020) A & A PHARMA Lezhe 23,760 2022-08-11 2022-08-12 40610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 944 DT 03.08.2022,F HYRJE NR 161 DT 04.08.2022,KONTRATE NR 505/4 DT 13.06.2022,AKT KOLAUDIM DT 04.08.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 320,015 2022-08-11 2022-08-12 40910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 576 DT 01.08.2022,F HYRJE NR 158 DT 01.08.2022,KONTRATE NR 3/22 DT 16.06.2022,AKT KOLAUDIM DT 01.08.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) E v i t a Lezhe 93,000 2022-08-11 2022-08-12 40710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 20175 DT 27.07.2022,NR 20243 DT 28.07.2022,F HYRJE 156 DT 27.07.2022,NR 157 DT 28.07.2022,KONTRATE 2/11 DT 30.05.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 123,780 2022-08-10 2022-08-11 40510130212022 Udhetim i brendshem SPITALI LEZHE PAG DIETA SIPAS LISTEPAGESES,URDHER SHERBIME COPE 78
    Spitali Lezhe (2020) JUNIK Lezhe 567,579 2022-08-10 2022-08-11 40410130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 4 DT 03.08.2022,KONTRATE NR 320/7 DT 17.07.2018,SITUACION NR 7 DT 31.07.2022,SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) UJSJELLSI Lezhe 655,735 2022-08-10 2022-08-11 40310130212022 Uje SPITALI LEZHE PAG FAT NR 113410 DT 04.08.2022,FAT NR 113365 DT 05.08.2022 PER KONTRATAT 119015&119100
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 9,250 2022-08-09 2022-08-10 40110130212022 Shpenzime te tjera transporti SPITALI LEZHE PAG SHPENZIME DIALIZE KORRIK SIPAS LISTEPAGESES