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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 11,800 2022-02-10 2022-02-11 7410130212022 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT NR 292847402,NR 422595122,NR 4244446194,NR 424446111 DT 08.02.2022,KOLAUDIM I AMBULANCAVE ME TARGA AB754CF,AA443JT,AA992KV,AA348W
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 409,338 2022-02-10 2022-02-11 6410130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 360853552DT 30.12.2021,NR 99 DT 20.01.2022,NR 166 DT 27.01.2022,F HYRJE NR 276 DT 30.12.2021,NR 15 DT 20.01.2021,NR 28 DT 28.01.2021,KONTRATEN 191/6 DT 05.11.2021,NR 191/5 DT 26.07.2021 MATERIALE MJEKIMI
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 114,500 2022-02-10 2022-02-11 5410130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5845 DT 15.12.2021,NR 6482 DT 30.12.2021,F HYRJE NR 256 DT 16.12.2021,NR 275 DT 30.12.2021,KONTRATE NR 4/39 DT 15.12.2021,AKT KOLAUDIM 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 104,876 2022-02-10 2022-02-11 5810130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5848 DT 15.12.2021,FAT NR 6483 DT 30.12.2021,F HYRJE NR 257 DT 16.12.2021,NR 273 DT 30.12.2021,KONTRATE NR 69/66 DT 15.12.2021,AKTKOLAUDIM DT 16.12.2021,BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 254,679 2022-02-10 2022-02-11 5910130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 38943344 DT 16.12.2021,NR 389494402 DT 22.12.2022,NR 1273 DT 10.01.2022,NR 1958 DT 12.01.2022,F HYRJE NR 259 DT 17.12.2021,NR 265 DT 23.12.2021,NR 7 DT 10.01.2022,NR 12 DT 13.01.2022,KONTR 69/56 DT01.10.2021
    Spitali Lezhe (2020) UJSJELLSI Lezhe 726,950 2022-02-10 2022-02-11 7510130212022 Uje SPITALI RAJONAL LEZHE PAG FAT NR 1130 &1172 DT 05.02.2022 PER KONTRATEN 119015&119100
    Spitali Lezhe (2020) REJSI FARMA Lezhe 7,176 2022-02-10 2022-02-11 6310130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4849 DT 24.01.2022,F HYRJE NR 20 DT 25.01.2022,KONTRATE NR 23 DT 11.01.2022,AKT KOLAUDIM DT 25.01.2022,BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 268,500 2022-02-10 2022-02-11 5510130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5842 DT 15.12.2021,F HYRJE NR 255 DT 16.12.2021,KONTRATE NR 4/32 DT 05.11.2021,AKT KOLAUDIM DT 16.12.2021,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 1,084,500 2022-02-10 2022-02-11 7110130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 11180 DT 24.01.2022,F HYRJE NR 18 DT 25.01.2022,KONTRATE NR 69/61 DT 25.10.2021,AKT KOLAUDIM DT 06.01.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 22,195 2022-02-10 2022-02-11 7610130212022 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT NR 311498 DT 06.02.2022 PER KLIENTIN 310001922686
    Spitali Lezhe (2020) INCOMED Lezhe 564,056 2022-02-10 2022-02-11 6510130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3816&FAT 3817 DT 26.11.2021,FAT 4239&4240 DT 15.12.2021,FAT 4379 DT 22.12.2021,F HYRJE NR 228&229 DT 26.11.2021,NR 248&250 DT 16.12.2021,NR 264 DT 23.12.2021,KONTRATEN 4/30 DT 14.10.2021 BLERJE BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 38,408 2022-02-10 2022-02-11 6110130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 389494391 DT 22.12.2021,F HYRJE NR 266 DT 23.12.2021,KONTRATE NR 4/38 DT 14.12.2021,AKT KOLAUDIM DT 23.12.2021,MATERIALE MJEKIMI
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,645 2022-02-10 2022-02-11 7710130212022 Posta dhe sherbimi korrier SPITALI RAJONAL LEZHE PAG FAT NR 95 DT 02.02.2022
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 299,047 2022-02-09 2022-02-10 4510130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 1141 DT 07.12.2021,F HYRJE NR 238 DT 07.12.2021,AKT KOLAUDIM DT 07.12.2021,KONTRATE NR 69/56 DT 01.10.2021,MATERIALE MJEKIMI
    Spitali Lezhe (2020) LEKLI Lezhe 15,592 2022-02-09 2022-02-10 4710130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 48 DT 06.01.2022,F HYRJE NR 3 DT 07.01.2022,AKT KOLAUDIM DT 07.01.2022,KONTRATE 69/69 DT 16.12.2021,BLERJE BARNA
    Spitali Lezhe (2020) JUNIK Lezhe 1,095,817 2022-02-09 2022-02-10 4210130212022 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT 1 DT 07.01.2022,FAT 107 DT 03.02.2022,SITUACIONE SHERBIM LAVANTERIE,KONTRATE NR 320/7 DT 17.07.2018
    Spitali Lezhe (2020) Illyrian Guard Lezhe 1,300,132 2022-02-09 2022-02-10 4110130212022 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT 2397 DT 12.11.2021,NR 2874 DT 31.12.2021,NR 3045 DT 31.01.2022,KONTRATE NR 207/5 DT 10.11.2021,SHERBIM I ROJEVE CIVILE
    Spitali Lezhe (2020) T R I M E D Lezhe 78,624 2022-02-09 2022-02-10 5210130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 368 DT 25.11.2021 ,F HYRJE NR 226 DT 26.11.2021,AKT KOLAUDIM DT 26.11.2021,KONTRATE NR 4/30 DT 14.10.2021,BLERJE BARNA
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 480,000 2022-02-09 2022-02-10 4910130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 8 DT 12.01.2022,F HYRJE NR 10 DT 12.01.2022,KONTRATE NR 25/1 DT 12.01.2022,BLERJE FILMA
    Spitali Lezhe (2020) DION-AL Lezhe 2,267,696 2022-02-09 2022-02-10 4010130212022 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT 4 DT 05.01.2022,NR 36 DT 01.02.2022,SITUACION DT 31.12.2021,DT 31.01.2022,KONTRATE NR 366/3 DT 23.05.2021 SHERBIME KATERING USHQIME