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

  • 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) LINDA-80 All 9,352,484.00 28 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) LINDA-80 Lezhe 9,600 2018-02-20 2018-02-22 6410130212018 Shpenzime per te tjera materiale dhe sherbime operative SPITALI LEZHE LIK FAT.10 DT.25.01.2018,URDH PROK NR.2 DT.24.01.2018,PROC VERB DT.24.01.2018 TRANSPORT MBETURINASH
    Spitali Lezhe (2020) LINDA-80 Lezhe 18,600 2017-10-20 2017-10-24 44610130212017 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.12 DT.20.10.2017,URDH PROK NR.81 DT.18.10.2017,PROC VERB DT.18.10.2017,RIPARIM AMBULANCE
    Spitali Lezhe (2020) LINDA-80 Lezhe 10,800 2017-10-09 2017-10-10 42810130212017 Sherbime te tjera SPITALI LEZHE LIK FAT.21 DT.26.09.2017,URDH PROK.76 26.09.2017,PROC VERB DT.26.09.2017 TRANSPORT MATERIALESH
    Spitali Lezhe (2020) LINDA-80 Lezhe 25,200 2017-07-04 2017-07-06 30810130212017 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.15DT.30.06.2017,URDH PROK NR.65/1 DT.30.06.2017,PROC VERB DT.30.06.2017,MJET TANSPORT NE DISPOZ
    Spitali Lezhe (2020) LINDA-80 Lezhe 598,500 2017-05-15 2017-05-16 20710130212017 Karburant dhe vaj SPITALI LEZHE LIK FAT.NR.87 DT.12.05.2017,FHYRJE NR.72 DT.12.05.2017,SIPAS KONTR.322/5 DT.03.05.2017 BLERJE KARBURANT
    Spitali Lezhe (2020) LINDA-80 Lezhe 24,000 2017-03-30 2017-03-31 13410130212017 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.NR.59 DT.28.03.2017 URDH PROK NR.33 DT.28.03.2017,PROC VERB DT.28.03.2017
    Spitali Lezhe (2020) LINDA-80 Lezhe 668,000 2017-02-17 2017-02-20 7810130212017 Karburant dhe vaj SPITALI LEZHE LIK FAT.43 DT.10.02.2017,FHYRJE 22 DT.10.02.2017,SIPAS KONT 143/5 DT.10.02.2017 NAFTE PER NGROHJE
    Spitali Lezhe (2020) LINDA-80 Lezhe 358,244 2016-11-17 2016-11-17 53910130212016 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.41 DT.13.11.2016,FAT.45 DT.15.11.2016,PROC VERB DT.14.11.2016,LISTA EMRORE E TE SEMUREVE SIPAS KONTR.25/181 DT.11.04.2016 SHPENZ TRANSPORTI PER DIALIZE
    Spitali Lezhe (2020) LINDA-80 Lezhe 347,800 2016-10-05 2016-10-07 46210130212016 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.20 DT.30.09.2016 SIPAS KONTR.25/181 DT.11.04.2016 SHPEN TRANSPORTI PER TE SEMURET ME DIALIZE
    Spitali Lezhe (2020) LINDA-80 Lezhe 220,918 2016-09-16 2016-09-19 43410130212016 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.12 dt.01.09.2016 SIPAS KONTR.25/181 DT.11.04.2016 TRANSPORT TE SEMURE ME DIALIZE
    Spitali Lezhe (2020) LINDA-80 Lezhe 600,000 2016-07-19 2016-07-20 23210130212016 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.44 DT.13.07.2016
    Spitali Lezhe (2020) LINDA-80 Lezhe 695,000 2016-05-09 2016-05-10 20510130212016 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.1 DT.09.05.2016 SIPAS KONTRATES
    Spitali Lezhe (2020) LINDA-80 Lezhe 46,608 2016-04-14 2016-04-18 15110130212016 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK FAT.33 DT.01.04.2016
    Spitali Lezhe (2020) LINDA-80 Lezhe 246,186 2016-03-31 2016-03-31 12310130212016 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.26 dt.30.03.2016
    Spitali Lezhe (2020) LINDA-80 Lezhe 92,336 2016-03-04 2016-03-07 9210130212016 Sherbime te tjera SPITALI LEZHE LIK FAT.13 DT.29.02.2016
    Spitali Lezhe (2020) LINDA-80 Lezhe 960,000 2016-02-18 2016-02-19 7310130212016 Karburant dhe vaj SPITALI LEZHE LIK FAT.3 dt.12.02.2016
    Spitali Lezhe (2020) LINDA-80 Lezhe 400,000 2016-01-28 2016-01-29 2210130212016 Sherbime te tjera SPITALI LEZHE LIK FAT.44 DT.27.01.2016 SIPAS KONTRATES
    Spitali Lezhe (2020) LINDA-80 Lezhe 21,480 2016-01-28 2016-01-29 2110130212016 Sherbime te tjera SPITALI LEZHE LIK FAT.45 DT.27.01.2016
    Spitali Lezhe (2020) LINDA-80 Lezhe 189,552 2015-12-14 2015-12-15 51510130212015 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG FAT DT 14.12.2015 SHPENZIME DIALIZE
    Spitali Lezhe (2020) LINDA-80 Lezhe 960,000 2015-11-12 2015-11-13 45210130212015 Sherbim per ngrohje SPITALI LEZHE PAG FAT NR 5 DT 09.11.2015