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
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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) O.ES. DISTRIMED Lezhe 861,795 2022-03-16 2022-03-17 14610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.377 DT.03.03.2022,FHYRJE 54 DT.03.03.2022,PROC VERB DT.03.03.2022,KONTR.202 DT.28.02.2022 MATERALE MJEKIMI
    Spitali Lezhe (2020) DION-AL Lezhe 1,027,517 2022-03-16 2022-03-17 13810130212022 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.76 DT.01.03.2022,SIYUAC DT.28.02.2022,SIPAS KONTR.366/3 DT.23.05.2021 SHERBIM KATERING
    Spitali Lezhe (2020) I L M A Lezhe 100,535 2022-03-16 2022-03-17 13210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.23655 DT.22.02.2022,FHYRJE 47 DT.22.02.2022,PROC VERB KOLAUD DT.22.02.2022,KONTR.2/5 DT.17.02.2022 BLERJE BARNA
    Spitali Lezhe (2020) EUROMED Lezhe 316,656 2022-03-16 2022-03-17 14410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.382 DT.28.02.2022,FHYRJE 53 DT.01.03.2022,PROC VERB KOLAUD DT.01.03.2022 SIPAS KONTR.202 DT.28.02.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) Adenis Kastrati Lezhe 53,640 2022-03-15 2022-03-16 12710130212022 Materiale per funksionimin e pajisjeve te zyres SPITALI LEZHE LIK FAT.222 DT.01.12.2021,FHYRJE 151 DT.31.12.2021,PROC VERB KOLAUD DT.31.12.2021 BLERJE BOJRA PRINTERI
    Spitali Lezhe (2020) UJSJELLSI Lezhe 710,371 2022-03-11 2022-03-15 12210130212022 Uje SPITALI LEZHE LIK FAT.18455 DHE FAT.18406 DT.04.03.2022 PER CONTR.119015 DHE 119100
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 30,000 2022-03-11 2022-03-15 11510130212022 Shpenzime per situata te veshtira dhe per fatekeqesi SPITALI LEZHE LIK SHPERBLIM PER RAST VDEKJE NE FAMILJE,SIPAS VKM 929 "PER PERDORIM FOND VECANTE" LIST-PAGESA MARS
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 61,900 2022-03-11 2022-03-15 11710130212022 Shpenzime te tjera transporti SPITALI LEZHE LIK SIPAS LIST-PAGESES SHKURT 2022 SHPENZIME DIALIZE
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 38,203 2022-03-11 2022-03-15 12110130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.21 DT.07.03.2022,SITUAC NR.24 SHKURT 2022 SIPAS KONTR.251 DT.29.03.2021 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) VILNIK MOTORS Lezhe 578,120 2022-03-11 2022-03-15 12610130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.43,44,54,55 DT.16.02.2022 DHE FAT.60 DT.24.02.2022,SITUAC SHERBIMESH 5 COPE,SIPAS KONTR.431/5 DT.11.10.2021 MIRMBAJTJE AMBULANCASH
    Spitali Lezhe (2020) Klevis Hasani Lezhe 8,000 2022-03-11 2022-03-15 12510130212022 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.9 DT.16.02.2022 SHERBIME PRINTIMI
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,940 2022-03-11 2022-03-15 124.10130212022 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.161 DT.07.03.2022 SHERB POSTAR
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 260,230 2022-03-11 2022-03-15 11410130212022 Te tjera transferta tek individet SPITALI LEZHE LIK SHPERBLIM PER LARGIM NGA DETYRA,SIPAS VKM 929 "PER PERDORIM FOND VECANTE"
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 1,319,581 2022-03-11 2022-03-15 11810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.147 DT.04.03.2022,FAT.111 DT.17.02.2022,FAT.131 DT.25.02.2022,FHYRJE 10 DT.17.02.2022,FHYRJE 12 DT.25.02.2022,FHYRJE 16 DT.04.03.2022,PROC VERB KOLAUDIMI KONTR.718/2 DT.27.09.2021 BLERJE OKSIGJEN
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 37,560 2022-03-11 2022-03-15 12310130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.1535 DT.04.03.2022,SITUAC SHERB MIRMB DT.04.03.2022,MIRMBAJT AMBULANCE TIP FORD
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 24,175 2022-03-11 2022-03-15 12410130212022 Sherbime telefonike SPITALI LEZHE LIK FAT.4797729 DT.05.03.2022,FAT.390000 DT.04.03.2022,PER CLIENT.310001922686
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 8,280 2022-03-11 2022-03-15 11610130212022 Shpenzime te tjera transporti SPITALI LEZHE LIK SIPAS LIST-PAGESES SHKURT 2022 SHPENZIME DIALIZE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 121,720 2022-03-11 2022-03-15 11910130212022 Shpenzime te tjera transporti SPITALI LEZHE LIK SIPAS LIST-PAGESES SHKURT 2022 DIETA PER PUNONJ,URDH SHERB 221 COPE,BILETA 65,PLANET E PUNES
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 225,227 2022-03-02 2022-03-03 10810130212022 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA SHKURT SIPAS LISTEPAGESES,NR PUN 4
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 186,907 2022-03-02 2022-03-03 10510130212022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI RAJONAL LEZHE PAG PAGA SHKURT PER PUNONJESIT ME KONTRATE SIPAS LISTEPAGESES,NR PUN 6