Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lezhe (2020) All All 1,166,824,352.00 1,988 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) SAER MEDICAL Lezhe 49,200 2018-12-27 2018-12-28 42310130212018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SPITALI LEZHE LIK 5% G.O SIPAS AKT-KOLAUD DT.10.08.2016,KONTR.337/4 DT.19.07.2016 BLERJE DEFIBRILATOR
    Spitali Lezhe (2020) KTHELLA Lezhe 45,000 2018-12-26 2018-12-28 41910130212018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SPITALI LEZHE LIK 5% G.O PER "PERSHTATJE AMBJETEVE PER VEND E APAR SE MAMOGRAFISE",AKT-KOLAUD DT.07.12.2017,PROC VERB MARRJE NDORZ DT.24.12.2017,SIPAS CONTR DT.20.11.2017"PERSHT AMBJENTESH"
    Spitali Lezhe (2020) MBROJTJA DHE SHPËTIMI NGA ZJARRI Lezhe 120,000 2018-12-27 2018-12-28 42610130212018 Sherbime te tjera SPITALI LEZHE LIK FAT.33 DT.27.12.2018,URDH
    Spitali Lezhe (2020) BARDHYL KOSOVA Lezhe 29,900 2018-12-26 2018-12-27 41710130212018 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.16 DT.24.12.2018,URDH PROK NR.82 DT.24.12.2018,FHYRJE 133 DT.24.12.2018 BLERJE VULA DHE FLAMUJ
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 128,175 2018-12-26 2018-12-27 42010130212018 Paga baze SPITALI LEZHE LIK PAGA TE PRAPAMBETURA SIPAS LIST-PAGESES DHJETOR 2018,NR PUNONJ.3
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 1,496,894 2018-12-21 2018-12-26 41510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.7152,7155,7154,7153 FHYRJE 301,302,303,304 DT.19.12.2018,PROC VERB KOLAUD DT.19.12.2018,SIPAS KONTR.1017/6 DT.19.12.2018 KITE DHE REAGENTE
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 151,308 2018-12-21 2018-12-24 41610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.377 DT.18.12.2018,FHYRJE 299 DT.18.12.2018,SIPAS KONTR.622/6 DT.17.12.2018 MAT MJEKIMI
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 27,720 2018-12-21 2018-12-24 41410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK DIF SIPAS AK-RAKORD DT.20.12.2018 PER KONTR.240/9 DT.30.04.2018 KITE DHE REAGENTE
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 33,360 2018-12-21 2018-12-24 41310130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.7131 DT.18.12.2018,FHYRJE 300 DT.18.12.2018,SIPAS KONTR.274/5 DT.30.03.2018 KITE DHE REAGENTE
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 126,117 2018-12-19 2018-12-20 38110130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2154,2156,2153,2155,2158,2157 DT.05.12.2018,FHYRJE 274,275,276,277,278,279 DT.05.12.2018,PROC VERB KOALUD MALLI DHJETOR 2018,KONTR.254/30 DHE 560/23 DT.05.12.2018 BLERJE ILACE
    Spitali Lezhe (2020) T R I M E D Lezhe 297,095 2018-12-19 2018-12-20 38210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.634,635,623,993,992 DHJETOR 2018,FHYRJE 284,285,286,294,295 DHJETOR 2018 SIPAS KONTR.558/22,557/30,562/32 DHE 558/26 DHJETOR 2018 BLERJE ILACE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 375,166 2018-12-19 2018-12-20 38310130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.58621,58620,58617,58618,58780 dt.06.12.2018 FHYRJE 280,281,282,283,292.291 DHJETOR 2018,SIPAS KONTR.562/36 DHE 55/26 DT.06.12.2018 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) CFO PHARMA Lezhe 315,000 2018-12-19 2018-12-20 37810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.274756 dt.07.12.2018,FHYRJE 290 dt.07.12.2018,PROC VERB KOLAUD MALLI DT.07.12.2018,KONTR.558/26 dt.07.12.2018 BLERJE BARNA
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 453,121 2018-12-19 2018-12-20 37910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.222497 DT.07.12.2018,FHYRJE 293 DT.07.12.2018,PROC VERB KOLUDIM DT.07.12.2018,KONTR.554/38 DT.07.12.2018 BLERJE ILACE
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 78,019 2018-12-19 2018-12-20 38010130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.635,636,637 DT.06.12.2018,FHYRJE 287,288,289 DT.06.12.2018,PROC VERB KOLAUD MALLI DT.06.12.2018,SIPAS KONTR.556/28,563/30,559/22 DT.06.12.2018 BLERJE ILACE
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 20,068 2018-12-17 2018-12-19 40510130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.1539 DT.30.11.2018 SITUAC 1-30.11.2018 SIPAS KONTR.222/4 DT.18.03.2018 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 583,303 2018-12-17 2018-12-19 40210130212018 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.131 DT.30.11.2018,PROC VERB I DORZ TE OBJETIT DT.03.12.2018,SIPAS KONTR.118/5 DT.09.03.2018 SHERBIM I ROJEVE PRIVATE
    Spitali Lezhe (2020) DAJANA Lezhe 66,863 2018-12-18 2018-12-19 40610130212018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SPITALI LEZHE LIK 5% G.O SIPAS AK-KOLUAD DT.28.09.2017,KONTR.442/16 DT.16.09.2017"RIK AMBJENT PER KARTONAT DITORE",PROC VERB I MARRJES NE DORZ PERFUNDIMT DT.14.12.2018
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 917,595 2018-12-17 2018-12-19 39810130212018 Elektricitet 1013021 SPITALI LEZHE LIK FAT.NENTOR 2018 PER CONTR.C9730 DHE C9731
    Spitali Lezhe (2020) UJSJELLSI Lezhe 615,983 2018-12-17 2018-12-19 39910130212018 Uje SPITALI LEZHE LIK FAT.1231738 DT.11.12.2018 PER CONT.119015 SPITALI DHE FAT.1231754 DT.11.12.2018 PER CONTR.119100 MATERNITETI