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.
    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) KTHELLA All 15,659,916.00 13 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) 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) KTHELLA Lezhe 603,060 2018-04-27 2018-04-30 13710130212018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI LEZHE LIK FAT.150 DT.150 DT.09.04.2018,AKT-KOLAUD DT.14.04.2018,SITUAC DT.09.04.2018,SIPAS KONTR.223/4 DT.23.03.2018 VENDOSJE TRAU NE HYRJE TE SPITALIT
    Spitali Lezhe (2020) KTHELLA Lezhe 1,636,921 2018-03-30 2018-04-04 9910130212018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI LEZHE PAG FAT NR 107 DT 07.03.2018,F HYRJE NR 37 DT 28.03.2018,KONTRATE NR 70/8 DT 22.02.2018,SITUACION DT 07.03.2018,PV MARRJES NE DOREZIM DT 28.03.2018,AKT KOLAUDIM DT 12.03.2018 VENDOSJE E TRATERVE TE PARKINGUT NE SPITALIN E LEZH
    Spitali Lezhe (2020) KTHELLA Lezhe 855,000 2017-12-23 2017-12-29 51410130212017 Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI LEZHE LIK FAT NR.418 DT.07.12.2017,SITUACIN NR.2 DT.07.12.2017,URDH PROK NR.83 DT08.11.2017,PREVENTIV,PROC VERB DT.07.12.2017,AKT-KOLAUDIM DT.12.12.2017,PERSHTAJE TE AMBJENTEVE TE MAMOGRAFISE
    Spitali Lezhe (2020) KTHELLA Lezhe 457,954 2017-11-09 2017-11-10 48010130212017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SPITALI LEZHE LIK 5% G.O,AKT-MARRJE PERFUND NE DORZ DT.06.11.2017,AKT-KOLAUD dt.06.05.2016,URDHER I DREJT.NR.3 DT.07.11.2017 PER PAGESEN E GARANCISE,KERKESE NR.13 DT.07.11.2017,PER KONTR.454/4 DT.04.12.2015"NDERTIM I KAFAZIT TE ASHENSORIT"
    Spitali Lezhe (2020) KTHELLA Lezhe 484,914 2017-03-30 2017-03-31 13710130212017 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.NR.93 dt.14.03.2017,SITUAC NR.14.03.2017,PROC VERB DT.14.03.2017,SIPAS KONTR.128/3 DT.07.02.2017 MIRMBAJTJE NDERTIMORE
    Spitali Lezhe (2020) KTHELLA Lezhe 827,289 2016-12-06 2016-12-07 57610130212016 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.362 DT.26.11.2016,SITUAC DT.26.11.2016,SIPAS KONTR.182 DT.19.04.2016 MIRMBAJTJE NDERTIMORE
    Spitali Lezhe (2020) KTHELLA Lezhe 999,617 2016-09-07 2016-09-08 41610130212016 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.258 DT.26.08.2016
    Spitali Lezhe (2020) KTHELLA Lezhe 454,982 2016-08-10 2016-08-11 38610130212016 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT NR 241 DT 09.08.2016
    Spitali Lezhe (2020) KTHELLA Lezhe 594,047 2016-06-08 2016-06-09 26910130212016 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.125 DT.17.05.2016 SIPAS KONTR
    Spitali Lezhe (2020) KTHELLA Lezhe 3,391,198 2016-05-18 2016-05-19 22110130212016 Shpenz. per rritjen e AQT - ashensore dhe vinça SPITALI LEZHE LIK SIT PERFUND ME FAT.122 DT.06.05.2016 NDERTIM ASHENSORI
    Spitali Lezhe (2020) KTHELLA Lezhe 2,554,935 2016-02-18 2016-02-19 6410130212016 Shpenz. per rritjen e AQT - ashensore dhe vinça SPITALI LEZHE LIK FAT.34 DT.13.02.2016 SIPAS KONTRATES
    Spitali Lezhe (2020) KTHELLA Lezhe 2,754,999 2015-12-30 2015-12-30 53410130212015 Shpenz. per rritjen e AQT - ashensore dhe vinça SPITALI LEZHE PAG FAT NR 302 DT 30.12.2015
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