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) RAIFFEISEN BANK SH.A Lezhe 16,683,051 2022-03-02 2022-03-03 10410130212022 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA SHKURT SIPAS LISTEPAGESES,NR PUN 297
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 59,412 2022-03-02 2022-03-03 10910130212022 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA SHKURT SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 190,841 2022-03-02 2022-03-03 10710130212022 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA SHKURT SIPAS LISTEPAGESES,NR PUN 3
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 99,363 2022-03-02 2022-03-03 11010130212022 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA SHKURT SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 77,229 2022-03-02 2022-03-03 11110130212022 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA SHKURT SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 187,171 2022-03-02 2022-03-03 10610130212022 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG PAGA SHKURT SIPAS LISTEPAGESES,NR PUN 2
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,048 2022-02-24 2022-02-25 10310130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT.125 DT.24.12.2021,PROC VERB DT.23.12.2021,KONTR.470 DT.02.07.2021 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) Adenis Kastrati Lezhe 101,028 2022-02-24 2022-02-25 10210130212022 Materiale per funksionimin e pajisjeve te zyres SPITALI RAJONAL LEZHE LIK FAT.222 DT.01.12.2021,FHYRJE 151,152 DT.31.12.2021,PROC VERB DT.31.12.2021 BLERJE BOJRA PRINTERI
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,825,938 2022-02-22 2022-02-23 10110130212022 Elektricitet SPITALI RAJONAL LEZHE PAG FAT NR 429666330,FAT NR 429664037,FAT NR 429664017 DT 31.01.2022 PER KONTRATAT C57920,C009831
    Spitali Lezhe (2020) MONTAL Lezhe 1,621,080 2022-02-17 2022-02-18 8810130212022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI RAJONAL LEZHE PAG FAT NR 116 DT 08.02.2022,F HYRJE NR 8 DT 08.02.2022,URDHER PROK NR 32 DT 03.11.2021,NJ FITUESI 870/6 DT 06.12.2021,KONTRATE NR 870/7 DT 17.12.2021,PV KOLAUDIM DT 08.02.2022,PAJISJE MJEKESORE
    Spitali Lezhe (2020) INCOMED Lezhe 222,010 2022-02-16 2022-02-17 9610130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 884,885,887 DT 31.01.2022,F HYRJE NR 32,33,34 DT 31.01.2022 PER KONTRATEN 2/4 DT 28.01.2022,AKT KOLAUDIM DT 31.01.2022 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 480,000 2022-02-16 2022-02-17 9210130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 62 DT 28.01.2022,F HYRJE NR 29 DT 28.01.2022,KONTRATE NR 2/4 DT 28.01.2022,AKT KOLAUDIM DT 28.01.2022,BLERJE BARNA
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 188,400 2022-02-16 2022-02-17 9310130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 61 DT 26.01.2022,F HYRJE NR 25 DT 27.01.2022,KONTRATE NR 191/7 DT 08.11.2021,AKT KOLAUDIM DT 27.01.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORIFARMA Lezhe 417,000 2022-02-16 2022-02-17 9110130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1411 DT 31.01.2022,DF HYRJE NR 35 DT 31.01.2022,KONTRATE NR 51 DT 18.01.2022,AKT KOLAUDIM DT 31.01.2022,BLERJE BARNA
    Spitali Lezhe (2020) DREJT.SIG.SHOQERORE LEZHE Lezhe 75,500 2022-02-16 2022-02-17 10010130212022 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG NDALESA TE PASHK GJONIT SIPAS LISTEPAGESES JANAR SHKURT 2022 SI DHE NDALESA TE VITIT 2021
    Spitali Lezhe (2020) URDHERI INFERMIERIT TE SHQIPERISE Lezhe 32,100 2022-02-16 2022-02-17 9810130212022 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG NDALESA TE PUNONJESVE SIPAS LISTEPAGESES JANAR SHKURT 2022,KUOTA
    Spitali Lezhe (2020) Albsig Lezhe 524,440 2022-02-16 2022-02-17 9510130212022 Shpenzimet e siguracionit te mjeteve te transportit SPITALI RAJONAL LEZHE PAG FAT NR 16613,16624,16878 DT 11.02.2022,URDHER PROK NR 1 DT 08.02.2022,NJ FITUESI DT 14.02.2022,SIGURACION AUTOMJETESH
    Spitali Lezhe (2020) QENDRA EKONOMIKE E KSSH Lezhe 62,100 2022-02-16 2022-02-17 9910130212022 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG NDALESA TE PUNONJESVE SIPAS LISTEPAGESES JANAR SHKURT 2022,KUOTA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 519,286 2022-02-16 2022-02-17 9410130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 943 DT 10.02.2022,F HYRJE NR 9 DT 10.02.2022,KONTRATE NR 718/2 DT 27.09.2021,AKT KOLAUDIM DT 10.02.2022 OKSIGJEN
    Spitali Lezhe (2020) FLORFARMA Lezhe 152,625 2022-02-16 2022-02-17 8810130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 37013560,370135659 DT 16.12.2021,F HYRJE NR 252,253 DT 16.12.2021,FAT 744 DT 20.01.2022,F HYRJE NR 17 DT 20.01.2021,KONTRATE 69/65 DT 02.12.2021,AKT KOLAUDIM DT 16.121.2021,DT 20.01.2022 MAT, MJEK &ILAÇE