Treasury Transactions 2019-2024

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) Illyrian Guard Lezhe 357,355 2022-03-18 2022-03-23 15210130212022 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT NR 3611 DT 01.03.2022,KONTRATE NR 130/1 DT 09.02.2022,PV DT 28.02.2022 SHERBIM I ROJEVE CIVILE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 20,348 2022-03-18 2022-03-23 15510130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT NR 708 DT 04.02.2022,FAT NR 859 DT 16.02.2022,FAT NR 1387 DT 28.02.2022,KONTRATE NR 226/21 DT10.07.2021,EVADIM I MBETJEVE TE RREZIKSHME
    Spitali Lezhe (2020) MEDI - TEL Lezhe 208,408 2022-03-18 2022-03-23 15410130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT NR 707 DT 04.02.2022,FAT NR 858 DT 16.02.2022,FAT NR 1386 DT 28.02.2022 PER KONTRATEN 226/21 DT 12.07.2021,EVADIM I MBETJEVE TE RREZIKSHME
    Spitali Lezhe (2020) T R I M E D Lezhe 96,300 2022-03-17 2022-03-18 14810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 77 DT 04.02.2022,FAT NR 169 DT 25.02.2022,F HYRJE NR 38 DT 04.02.2022,F HYRJE NR 52 DT 28.02.2022,KONTRATE NR 3/9 DT 02.02.2022,AKT KOLAUDIM DT 04.02.2022,DT 28.02.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 519,000 2022-03-17 2022-03-18 14910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 168 DT 25.02.2022,FHYRJE NR 51 DT 28.02.2022,KONTRATE NR 3/12 DT 15.02.2022,AKT KOLAUDIM DT 28.02.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 108,990 2022-03-17 2022-03-18 14710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 76 DT 03.02.2022,F HYRJE NR 37 DT 04.02.2022,KONTRATE NR 2/4 DT 28.01.2022,AKT KOLAUDIM DT 04.02.2022,BLERJE BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 488,740 2022-03-17 2022-03-18 15010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 1707 DT 14.03.2022,F HYRJE NR 17 DT 14.03.2022,KONTRATE NR 718/2 DT 27.09.2021,AKT KOLAUDIM DT 14.03.2022,OKSIGJEN
    Spitali Lezhe (2020) INCOMED Lezhe 80,000 2022-03-16 2022-03-17 14010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1404 DT.16.02.2022,FHYRJE 40 DT.17.02.2022,PROC VERB KOLAUD DT.17.02.2022,KONTR.4/40 DT.24.12.2021 BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 376,680 2022-03-16 2022-03-17 14310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2435 DT.23.02.2022,FHYRJE 50 DT.24.02.2022,PROC VERB KOLAUD DT.24.02.2022,SIPAS KONTR.3/10 DT.14.02.2022 BLERJE BARNA
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 581,880 2022-03-16 2022-03-17 14510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.223 DT.03.03.2022,FHYRJE 15 DT.03.03.2022,PROC VERB KOLAUD DT.03.03.2022 KONTR.202/1 DT.02.03.2022 BLERJE MAT MJEKIMI
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 1,169,167 2022-03-16 2022-03-17 13710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9839 dt.18.02.2022,fat.1034 dt.21.02.2022,fat.13102 dt.08.03.2022,FHYRJE 42 DT.18.02.2022,FHYRJE 48 DT.22.02.22,FHYRJE 56 DT.08.03.2022,KONTR.2/6 DT.18.02.2022 BLERJE BARNA
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 523,500 2022-03-16 2022-03-17 13310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.15801 DT.23.02.2022,PROC VERB KOLAUD DT.23.2.2022,FHYRJE 48 DT.23.02.2022 KONTR.2/1 DT.23.02.2022 BLERJE BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 9,037 2022-03-16 2022-03-17 13010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2530 DT.10.02.2022,FHYRJE 39 DT.10.02.2022,PROC VERB KOLAUD DT.10.02.2022,SIPAS KONTR.3/7 DT.31.01.2022 BLERJE BARNA
    Spitali Lezhe (2020) I L M A Lezhe 230,692 2022-03-16 2022-03-17 12910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.23488 DT.22.02.2022,FHYRJE 46 DT.22.02.2022,PROC VERB KOLAUDIMI DT.22.02.2022,SIPAS KONTR.3/15 DT.17.02.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 240,350 2022-03-16 2022-03-17 13910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.886 DT.31.01.2022,FAT.1496 DT.21.02.2022,FHYRJE 36 DT.31.01.2022,FHYRJE 45 DT.21.02.2022 KONTR.2/4 DT.28.01.2022 BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 94,020 2022-03-16 2022-03-17 13610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9836 DT.18.02.2022,FHYRJE 41 DT.18.02.2022,PROC VER KOLUD DT.18.02.2022,KONTR.3/14 DT.18.02.2022 BLERJE BARNA
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2022-03-16 2022-03-17 14110130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.31 DT.25.02.2022,PROC VERB MIRMB DT.08.02.2022,SIPAS KONTR.470/1 DT.02.07.2021 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) JUNIK Lezhe 528,601 2022-03-16 2022-03-17 13110130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.122 DT.03.03.2022,SITUAC I SHERBIMIT NR.74 DT.28.02.2022,SIPAS KONTR.320/7 DT.17.07.2018 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) FLORFARMA Lezhe 113,300 2022-03-16 2022-03-17 13410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1974 DT.18.02.2022,FHYRJE 43 DT.18.02.2022,PROC VERB KOLAUD DT.18.02.2022 KONTR.69/65 DT.02.12.2021 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 103,800 2022-03-16 2022-03-17 13510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1975 DT.18.02.2022,FHYRJE 44 DT.18.02.2022,PROC VERB KOLAUD DT.18.02.2022 KONTR.3/12 DT.15.02.2022 BLERJE BARNA