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 2,913,642,112.00 3,564 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) FLORFARMA Lezhe 266,600 2022-04-07 2022-04-08 18410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2971 DT 17.03.2022,F HYRJE NR 67 DT 17.03.2022,KONTRATE NR 1/17 DT 21.01.2022,AKT KOLAUDIM DT 17.03.2022,BLERJE BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 1,621,280 2022-04-07 2022-04-08 17310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1804 DT 18.03.2022,NR 1947 DT 25.03.2022,NR 2017 DT 25.03.2022,F HYRJE NR 18 DT 18.03.2022,NR 24 DT 25.03.2022,NR 26 DT 29.03.2022,KONTRATE NR 718/2 DT 27.09.2021,AKT KOLAUDIM DT 18,DT 25,29 MARS 2022 OKSIGJEN
    Spitali Lezhe (2020) E v i t a Lezhe 116,250 2022-04-07 2022-04-08 18710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 13825 DT 17.03.2022,F HYRJE NR 68 DT 17.03.2022,KONTRATE NR 2 DT 06.01.2022,AKT KOLAUDIM DT 17.03.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) T R I M E D Lezhe 233,100 2022-04-07 2022-04-08 17610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 214 DT 16.03.2022,F HYRJE NR 60 DT 17.03.2022,KONTRATE NR 2/7 DT 07.03.2022,AKT KOLAUDIM DT 17.03.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 144,000 2022-04-07 2022-04-08 18110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2086 DT 28.03.2022,F HYRJE NR 74 DT 29.03.2022,KONTRATE NR 2/9 DT 28.03.2022,AKT KOLAUDIMI DT 28.03.2022,BLERJE BARNA
    Spitali Lezhe (2020) Albsig Lezhe 28,200 2022-04-04 2022-04-06 16610130212022 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LEZHE PAG FAT NR 37461 DT 31.03.2022,SIGURACION AMBULANCE AB132FV
    Spitali Lezhe (2020) EVIS CARA Lezhe 634,850 2022-04-05 2022-04-06 17110130212022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE PAG FAT NR 7 DT 18.03.2022,F HYRJE NR 19,20,21,22 DT 18.03.2022,URDHER PROK NR 8 DT 07.03.2022, NJ FITUESI DT 09.03.2022,AKT KOLAUDIM DT 18.03.2022,MATERIALE ELEKTRIKE &HIDRAULIKE
    Spitali Lezhe (2020) DREJT.SIG.SHOQERORE LEZHE Lezhe 20,000 2022-04-04 2022-04-06 17010130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA TE PASHK GJONIT SIPAS LISTEPAGESES SHKURT-MARS 2022
    Spitali Lezhe (2020) URDHERI INFERMIERIT TE SHQIPERISE Lezhe 32,100 2022-04-04 2022-04-06 16810130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA TE PUNONJESVE SIPAS LISTEPAGESES SHKURT-MARS 2022
    Spitali Lezhe (2020) KESH. KOMB. URDHERIT TE MJEKUT Lezhe 36,800 2022-04-04 2022-04-06 16710130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA TE PUNONJESVE SIPAS LISTEPAGESES SHKURT-MARS 2022
    Spitali Lezhe (2020) QENDRA EKONOMIKE E KSSH Lezhe 60,800 2022-04-04 2022-04-06 16910130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG NDALESA TE PUNONJESVE SIPAS LISTEPAGESES SHKURT-MARS 2022
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 16,571,750 2022-04-04 2022-04-05 15610130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MARS 2022 SIPAS LISTEPAGESES,NR PUN 299
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 193,154 2022-04-04 2022-04-05 15810130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MARS 2022 SIPAS LISTEPAGESES,NR PUN 2
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 59,412 2022-04-04 2022-04-05 16210130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MARS 2022 SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 94,057 2022-04-04 2022-04-05 16010130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MARS 2022 SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 76,926 2022-04-04 2022-04-05 16310130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MARS 2022 SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 192,054 2022-04-04 2022-04-05 16110130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MARS 2022 SIPAS LISTEPAGESES,NR PUN 3
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 204,392 2022-04-04 2022-04-05 15910130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MARS 2022 SIPAS LISTEPAGESES,NR PUN 5
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 186,907 2022-04-04 2022-04-05 15710130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE LIK SIPAS LIST-PAGESES PAGA TE PUNONJESVE ME KONTRATE SIPAS LISTEPAGESES,NR PUN 6
    Spitali Lezhe (2020) Illyrian Guard Lezhe 170,301 2022-03-18 2022-03-23 15310130212022 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT NR 3339 DT 11.02.2022,KONTRATE NR 207/5 DT 10.11.2021,PV DT 28.02.2022 SHERBIM I ROJEVE CIVILE