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 319,920 2022-02-16 2022-02-17 8910130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 957 DT 25.01.2022,NR 1060 DT 27.01.2022,F HYRJE NR 22 DT 25.01.2022,NR 26 DT 27.01.2022,KONTRATE NR 1/17 DT 21.01.2022,AKT KOLAUDIM DT 25.01.2022,DT 27.01.2022 MAT MJEKIMI&ILAÇE
    Spitali Lezhe (2020) KESH. KOMB. URDHERIT TE MJEKUT Lezhe 37,600 2022-02-16 2022-02-17 9710130212022 Paga neto për punonjesit e miratuar në organikë SPITALI RAJONAL LEZHE PAG NDALESA TE PUNONJESVE SIPAS LISTEPAGESES JANAR SHKURT 2022,KUOTA
    Spitali Lezhe (2020) winpharma Lezhe 89,000 2022-02-16 2022-02-17 9010130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 702 DT 27.01.2022,DF HYRJE NR 27 DT 28.01.2022,KONTRATE NR 1/19 DT 27.01.2022,AKT KOLAUDIM DT 28.01.2022,BLERJE BARNA
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 523,500 2022-02-11 2022-02-14 7910130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2019 DT 12.01.2022,F HYRJE NR 11 DT 12.01.2022,KONTRATE 2/1 DT 11.01.2022,AKT KOLAUDIM DT 12.01.2022,BLERJE BARNA
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 84,592 2022-02-11 2022-02-14 8610130212022 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 66 DT 31.12.2021,FAT NR 10 DT 07.02.2022,SITUACION 22&23 EVADIM I MBETJEVE URBANE,KONTRATE 251 DT 29.03.2021
    Spitali Lezhe (2020) ARTEO 2018 Lezhe 359,400 2022-02-11 2022-02-14 8710130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 2 DT 07.01.2022,PV KOLAUDIMI DT 21.12.2021,KONTRATE NR 500/4 DT 26.07.2021,MIREMBAJTJE ASHENSORI
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 7,597,394 2022-02-11 2022-02-14 8310130212022 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 183 DT 05.01.2022,FAT NR 13 DT 09.02.2022,KONTRATE NR 1924/2 DT 10.04.2019,URDHER NR 90 DT 21.07.2021 SHERBIME LABORATORIKE
    Spitali Lezhe (2020) MEDI - TEL Lezhe 433,708 2022-02-11 2022-02-14 7810130212022 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 372674037,NR 372674037 DT 29.12.2021,FAT NR 682,NR 683 DT 31.01.2022,KONTRATAT NR 226/15 DT 19.05.2021,KONTRATE NR 226/21 DT
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 226,080 2022-02-11 2022-02-14 8010130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 648 DT 22.12.2021,F HYRJE NR 262 DT 23.12.2021,KONTRATE NR 191/7 DT 08.11.2021,MATERIALE MJEKIMI
    Spitali Lezhe (2020) REJSI FARMA Lezhe 128,677 2022-02-10 2022-02-11 6210130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 758 DT 06.01.2022,FAT NR 4841 DT 24.01.2022, FHYRJE NR 4 DT 07.01.2022,NR 21 DT 24.01.2022,KONTRATE NR 3/1 DT 06.01.2022,AKT KOLAUDIM DT 07.01.2022,DT 25.01.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 25,680 2022-02-10 2022-02-11 5610130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5844 DT 15.12.2021,NR 6485 DT 30.12.2021,F HYRJE NR 254 DT 16.12.2021,NR 274 DT 30.12.2021,KONTRATE NR 98/13 DT 15.12.2021,AKT KOLAUDIMI DT 16.12.2021,DT 30.12.2021,BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 511,450 2022-02-10 2022-02-11 5710130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1048 DT 20.01.2022,F HYRJE NR 15 DT 20.01.2022,KONTRATE NR 2/2 DT 14.01.2022,AKT KOLAUDIM DT 20.01.2022,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 116,250 2022-02-10 2022-02-11 7210130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 9968 DT 06.01.2022,F HYRJE NR 1 DT 06.01.2022,KONTRATE NR 2 DT 06.01.2022,AKT KOLAUDIMI DT 06.01.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) INCOMED Lezhe 22,400 2022-02-10 2022-02-11 6610130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4241 DT 15.12.2021,F HYRJE 248 DT 16.12.2021,KONTRATE 69/59 DT 12.10.2021,AKT KOLAUDIM DT 16.12.2021 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 108,000 2022-02-10 2022-02-11 6710130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4242 DT 15.12.2021,F HYRJE NR 251 DT 16.12.2021,KONTRATE NR 4/36 DT 17.11.2021,AKT KOLAUDIM DT 16.12.2021,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 215,350 2022-02-10 2022-02-11 6910130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 379 DT 14.01.2022,F HYRJE NR 13 DT 14.01.2022,KONTRATE 3/3 DT 14.01.2022,AKT KOLAUDIM DT 14.01.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 120,000 2022-02-10 2022-02-11 6810130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4475 DT 28.12.2021,F HYRJE NR 271 DT 29.12.2021,KONTRATE NR 4/40 DT 24.12.2021,AKT KOLAUDIM DT 29.12.2021,BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 156,433 2022-02-10 2022-02-11 6010130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 389489656 DT 26.11.2021,FAT NR 1275 DT 10.01.2022,F HYRJE NR 230 DT 26.11.2021,NR 6 DT 10.01.2021,KONTRATE 4/57 DT 26.11.2021 MATERIALE MJEKIMI
    Spitali Lezhe (2020) E v i t a Lezhe 33,925 2022-02-10 2022-02-11 7010130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 9969 DT 06.01.2022,F HYRJE NR 2 DT DT 06.01.2022,KONTRATEN 3 DT 06.01.2022,AKT KOLAUDIM DT 06.01.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) E v i t a Lezhe 84,000 2022-02-10 2022-02-11 7310130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 10841 DT 19.01.2022,F HYRJE NR 14 DT 19.01.2022,KONTRATE NR 1/15 DT 18.01.2022,AKT KOLAUDIM DT 19.01.2022 MATERIALE MJEKIMI