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) MONTAL Lezhe 465,600 2022-05-24 2022-05-26 27310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 468 DT 09.05.2022,F HYRJE NR 102 DT 10.05.2022,KONTRATE NR 329 DT 06.04.2022,AKT KOLAUDIM DT 10.05.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 174,127 2022-05-24 2022-05-26 27910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4681 DT 11.05.2022,F HYRJE NR 104 DT 11.05.2022,KONTRATE 3/19 DT 09.05.2022,AKT KOLAUDIM DT 11.05.2022,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 290,496 2022-05-24 2022-05-26 27410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 366 DT 13.05.2022,F HYRJE NR 110 DT 18.05.2022,KONTRATE NR 3/5 DT 24.01.2022,AKT KOLAUDIM DT 18.05.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 775,800 2022-05-24 2022-05-26 27210130212022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala SPITALI LEZHE PAG 5%GARANCI PER BLERJE APARATURASH MJEKESORE,AKT KOLAUDIM DT 22.04.2021,KERKESE 442 DT 17.05.2022,PV I NR 458 DT 20.05.2022,KONTRATE 3/18 DT 12.03.2021
    Spitali Lezhe (2020) E v i t a Lezhe 482,000 2022-05-24 2022-05-26 28110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 16385 DT 12.05.2022,F HYRJE NR 107 DT 13.05.2022,KONTRATE 3/17 DT 04.04.2022,AKT KOLAUDIMI DT 13.05.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 188,280 2022-05-24 2022-05-26 27710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 778 DT 12.05.2022,F HYRJE NR 106 DT 12.05.2022,KONTRATE 202 DT 28.02.2022,AKT KOLAUDIM DT 12.05.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) T R I M E D Lezhe 1,996,135 2022-05-24 2022-05-26 27110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 388 DT 09.05.2022,F HYRJE NR 101 DT 12.05.2022,KONTRATE 358 DT 14.04.2022,AKT KOLAUDIM DT 11.05.2022,BLERJE BARNA
    Spitali Lezhe (2020) SERDADO Lezhe 181,080 2022-05-20 2022-05-23 26710130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 66 DT 10.05.2022,URDHER PROK NR 2 DT 21.02.2022,KLASIFIKIM PERFUNDIMTAR I FITUESIT DT 23.02.2022,SITUACION DT 06.05.2022,MIREMBAJTJE AMBULANCASH
    Spitali Lezhe (2020) KTHELLA Lezhe 117,894 2022-05-20 2022-05-23 26910130212022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala SPITALI LEZHE PAG 5%GARANCI PUNIMESH PER VENDOSJE TRATESH NE HYRJE TE SPITALIT,KONTR 708 DT 22.02.2018,AKT KOLAUDIM DT 28.03.2018
    Spitali Lezhe (2020) VILNIK MOTORS Lezhe 600,960 2022-05-20 2022-05-23 26610130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 192 DT 04.05.2022,FAT NR 195 DT 05.05.2022,FAT NR 201 DT 06.05.2022,KONTRATE 431/5 DT 11.10.2021,SITUACIONE SHERBIM MIREMBAJTJE AMBULANCASH DT 04,05,06 MAJ 2022,PV KOLAUDIMI DT 04,05,06 MAJ 2022
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 61,900 2022-05-20 2022-05-23 26810130212022 Udhetim i brendshem SPITALI LEZHE PAG SHPENZIME UDHETIMI SIPAS LISTEPAGESES,URDHER SHERBIME COPE 40,NR PUN 11
    Spitali Lezhe (2020) EGIAN MED Lezhe 249,718 2022-05-20 2022-05-23 27010130212022 Sherbime te tjera SPITALI LEZHE PAG FAT NR 209 DT 13.12.2021,KONTRATE NR 164/4 DT 18.03.2021,PV DT 20.04.2022,DEZINFEKTIM I AMBJENTEVE TE SPITALIT LEZHE
    Spitali Lezhe (2020) FLORIFARMA Lezhe 417,000 2022-05-17 2022-05-18 26410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5900 DT 06.05.2022,F HYRJE NR 99 DT 06.05.2022,KONTRATE 51 DT 18.01.2022,AKT KOLAUDIM DT 06.05.2022,BLERJE BARNA
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 621,720 2022-05-17 2022-05-18 26310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 505 DT 09.05.2022,F HYRJE 100 DT 12.05.2022,KONTRATE 202/1 DT 02.03.2022,AKT KOLAUDIM DT 12.05.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) EUROPRINTY GROUP Lezhe 318,000 2022-05-17 2022-05-18 26210130212022 Kancelari SPITALI LEZHE PAG FAT NR 1386 DT 12.05.2022,F HYRJE NR 36&37 DT 12.05.2022,URDHER PROK NR 17 DT 04.05.2022,KLASIFIKIM PERFUNDIMTAR I FITUESIT DT 06.05.2022,AKT KOLAUDIM DT 12.05.2022 BLERJE KANCELARI
    Spitali Lezhe (2020) MONTAL Lezhe 129,360 2022-05-17 2022-05-18 26510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 447 DT 05.05.2022,F HYRJE NR 98 DT 06.05.2022,KONTRATE 202/1 DT 02.03.2022,AKT KOLAUDIM DT 06.05.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) DION-AL Lezhe 1,088,446 2022-05-16 2022-05-17 26110130212022 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 137 DT 04.05.2022,KONTRATE NR 366/3 DT 23.05.2021 SHERBIM DHE SHPERNDARJE USHQIMI
    Spitali Lezhe (2020) MEDI - TEL Lezhe 182,915 2022-05-13 2022-05-16 25810130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 2113&FAT 2114 DT 05.04.2022,NR 2222& FAT 2223 DT 15.04.2022,FAT 2730&FAT 2731 DT 26.04.2022,KONTRATE 226/21 DT 12.07.2021,EVADIM I MBETJEVE TE RREZIKSHME
    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