Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 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) ALBTELEKOM SH.A. Lezhe 31,939 2022-06-08 2022-06-09 31510130212022 Sherbime telefonike SPITALI LEZHE PAG FAT NR 929745&FAT 870493 DT 04.06.2022 PER KLIENTIN 310001922686
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 124,020 2022-06-08 2022-06-09 31210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5489 DT 24.05.2022,F HYRJE NR 113 DT 26.05.2022,KONTRATE 1/25 DT 21.04.2022,AKT KOLAUDIM DT 24.05.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 1,250,063 2022-06-08 2022-06-09 31610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 422 DT 16.05.2022,F HYRJE NR 111 DT 17.05.2022,KONTRATE NR 3/12 DT 15.02.2022,AKT KOLAUDIM DT 17.05.2022,BLERJE BARNA
    Spitali Lezhe (2020) JUNIK Lezhe 558,651 2022-06-08 2022-06-09 31410130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 3 DT 03.06.2022,KONTRATE NR 320/7 DT 17.07.2018,SITUACION NR 5 DT 31.05.2022 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 3,700,000 2022-06-08 2022-06-09 31310130212022 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE PAG FAT NR 135 DT 02.06.2022,KONTRATE NR 1924/2 DT 10.04.2019,URDHER NR 90 DT 21.07.2021,RAPORT PERMBLEDHES NR 100/2 DT 03.06.2022,SHERBIME LABORATORIKE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,000 2022-06-07 2022-06-08 31010130212022 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 353 DT 02.06.2022
    Spitali Lezhe (2020) Illyrian Guard Lezhe 754,875 2022-06-07 2022-06-08 30410130212022 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE PAG FAT 4480 DT 31.05.2022,KONTRATE NR 130/1 DT 09.02.2022,GARAFIK SHERBIMI PER PERIUDHEN 1-31 MAJ 2022 SHERBIM I ROJEVE CIVILE
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2022-06-07 2022-06-08 30510130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 95 DT 25.05.2022,KONTRATE NR 470/1 DT 02.07.2021,PV DT 25.05.2022,MIREMBAJTJE SKANERI
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 9,040 2022-06-07 2022-06-08 30710130212022 Shpenzime te tjera transporti SPITALI LEZHE PAG SHPENZIME DIALIZE MAJ SIPAS LISTEPAGESES
    Spitali Lezhe (2020) DION-AL Lezhe 1,064,803 2022-06-07 2022-06-08 30810130212022 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 160 DT 01.06.2022,KONTRATE NR 366/3 DT23.05.2021SHERBIM GATIMI DHE SHPERNDARJE USHQIMI
    Spitali Lezhe (2020) UJSJELLSI Lezhe 600,722 2022-06-07 2022-06-08 30910130212022 Uje SPITALI LEZHE PAG FAT 73351& FAT 75308 DT 03.06.2022 PER KONTRATEN 119015,KONTRATEN 119100
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 72,630 2022-06-07 2022-06-08 30610130212022 Shpenzime te tjera transporti SPITALI LEZHE PAG SHPENZIME DIALIZE MAJ SIPAS LISTEPAGESES
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 107,076 2022-06-01 2022-06-02 28910130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MAJ SIPAS LISTEPAGESES,NR PUN 2
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 203,673 2022-06-01 2022-06-02 29210130212022 Shtese page per veshtiresi dhe rreziqe SPITALI LEZHE PAG PAGA MAJ SIPAS LISTEPAGESES,NR PUN 3
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 16,485,310 2022-06-01 2022-06-02 28710130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE LIK PAGA MAJ SIPAS LISTEPAGESES,NR PUN 293
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 78,450 2022-06-01 2022-06-02 29510130212022 Te tjera transferta tek individet SPITALI LEZHE PAG SHPERBLIM NE RAST VDEKJE DHE DALJE NE PENSION SIPAS LISTEPAGESES,URDHER NR 65 DT 27.05.2022,URDHER NR 57 DT 18.05.2022
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 76,623 2022-06-01 2022-06-02 29010130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MAJ SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 296,878 2022-06-01 2022-06-02 29110130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MAJ SIPAS LISTEPAGESES,NR PUN 6
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 198,206 2022-06-01 2022-06-02 29410130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA MAJ PER PUNONJESIT ME KONTRATE SIPAS LISTEPAGESES,NR PUN 6
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 92,541 2022-06-01 2022-06-02 28810130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE LIK PAGA MAJ SIPAS LISTEPAGESES,NR PUN 1