Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lezhe (2020) SERDADO All 5,200,412.00 24 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) SERDADO Lezhe 409,380 2018-11-22 2018-11-23 36610130212018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.264,277,268,269,270,278 TETOR 2018 SIPAS KONTR.247/5 DT.18.04.2018 MIRMBAJTJE AMBULANCAVE
    Spitali Lezhe (2020) SERDADO Lezhe 216,540 2018-07-05 2018-07-09 22510130212018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT NR 653,654 DT 14.06.2018 SIPAS KONTRATES NR 247/5 DT 18.04.2018
    Spitali Lezhe (2020) SERDADO Lezhe 545,400 2018-05-30 2018-06-05 17010130212018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.623,624,625,626,627 DT.180.05.2018,SIPAS KONTR.247 DT.18.04.2018 MIRMB AUTOAMBUL DHE PROC VERB DT.18.05.2018 PER RIPARIM GJENERATORI
    Spitali Lezhe (2020) SERDADO Lezhe 18,480 2017-09-07 2017-09-08 37910130212017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.514 DT.26.08.2017 SIPAS KONTR.31/1 DT.06.04.2017,SITUAC PUNIMESH DT.26.08.2017 MIRMBAJTJE AMBULANCE
    Spitali Lezhe (2020) SERDADO Lezhe 320,492 2017-08-28 2017-09-04 37010130212017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.513,511,508,509,512 DT.22.08.2017 SIPAS KONTR.31/1 DT.06.04.2017 MIRMBAJTJE AMBULANCAT E INSTITUCIONIT
    Spitali Lezhe (2020) SERDADO Lezhe 414,360 2017-05-23 2017-06-01 24110130212017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.NR.447,448,451,452,453, DT.17.05.2017,SITUACION PUNIMESH DT.17.05.2017,SIPAS KONTR ME NR.31/1 DT.06.044.2017 MIRMBAJTJE AMBULANCE
    Spitali Lezhe (2020) SERDADO Lezhe 345,000 2017-05-23 2017-05-24 24210130212017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI LEZHE LIK FAT.NR.459 DT.02.05.2017,PROC VERB EMERGJENCE DT.02.05.2017,FURNIZ-VENDOSJE KAMJE AMBULANCE KOMPLET
    Spitali Lezhe (2020) SERDADO Lezhe 19,800 2017-04-03 2017-04-04 14210130212017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.640 DT.14.02.2017,SITUACION DT.14.02.2017,URDH PRO NR.19 DT.11.02.2017,PROC VERB DT.11.02.2017 MIRMBAJTJE AMBULANCA
    Spitali Lezhe (2020) SERDADO Lezhe 199,920 2017-02-22 2017-02-23 8110130212017 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.639,640,641 DT.06.02.2017,FAT.643,644 DT.07.02.2017,SITUACION PUNIMESH,SIPAS KONTR.129/3 DT.06.02.2017 MIRMBAJTJE AMBULANCA
    Spitali Lezhe (2020) SERDADO Lezhe 28,080 2016-12-15 2016-12-16 60810130212016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.09 DT.14.12.2016,SITUAC PUNI DT.14.12.2016,SIPAS KONTR.227/4 DT.06.05.2016
    Spitali Lezhe (2020) SERDADO Lezhe 220,800 2016-11-23 2016-11-25 54910130212016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT NR 570,571,572,573,574,581 DT 15.11.2016,FH NR 131 DT 18.11.2016,KONTR.227/4 DT.06.05.2016 MIRMBAJTJE AMBULANCE
    Spitali Lezhe (2020) SERDADO Lezhe 343,080 2016-09-07 2016-09-08 42110130212016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.496,497,498,499 DT.31.08.2016
    Spitali Lezhe (2020) SERDADO Lezhe 42,600 2016-07-19 2016-07-20 33210130212016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.411 DT.02.06.2016
    Spitali Lezhe (2020) SERDADO Lezhe 365,160 2016-06-15 2016-06-15 27310130212016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.406,407,408,409,410 DT.02.06.2016
    Spitali Lezhe (2020) SERDADO Lezhe 450,000 2016-04-26 2016-04-28 16910130212016 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.381 DT.25.04.2016
    Spitali Lezhe (2020) SERDADO Lezhe 171,120 2016-04-06 2016-04-07 13610130212016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.257.255,256,258,259 DT.16.03.2016
    Spitali Lezhe (2020) SERDADO Lezhe 30,360 2015-11-26 2015-11-27 47810130212015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 186 & FAT 189 DT 25.11.2015
    Spitali Lezhe (2020) SERDADO Lezhe 90,960 2015-11-26 2015-11-27 47710130212015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 177 & FAT 178 DT 21.11.2015
    Spitali Lezhe (2020) SERDADO Lezhe 14,880 2015-11-26 2015-11-27 47910130212015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 188 DT 25.11.2015
    Spitali Lezhe (2020) SERDADO Lezhe 238,320 2015-10-26 2015-10-27 41910130212015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 147,150,149,146,151,DT 14.10.2015