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
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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 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) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 324,863 2018-07-16 2018-07-18 23110130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 2910,3181,3081,2985,F HYRJE NR 61,67,63,62 SIPAS KONTRATES NR 348/2 DT 27.04.2018
    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) EDMOND CARA Lezhe 197,400 2018-07-05 2018-07-06 22610130212018 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE LIK FAT NR 37 DT 25.06.2018,F HYRJE NR 64,65 DT 25.06.2018,URDHER PROK NR 64 DT 23.05.2018,NJ FITUESI DT 29.05.2018
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 99,170 2018-07-05 2018-07-06 22710130212018 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG SHPENZIME PER DIALIZE SIPAS LISTEPAGESES
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2018-07-05 2018-07-06 22410130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT NR 480 DT 25.06.2018 SIPAS KONTRATES NR 258/1 NDT 31.03.2017
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 30,000 2018-07-02 2018-07-03 22010130212018 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES QERSHOR 2018,NR PUN 1(DIFERENCE PAGE PER SA LLOGARITUR GABIM)
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 53,546 2018-07-02 2018-07-03 22310130212018 Shtese page per vjetersi ne pune PAGAT SPITALI LEZHE SIPAS LIST-PAGESES QERSHOR 2018,NR PUN 1, VALBONA MARTINI
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 114,354 2018-07-02 2018-07-03 22210130212018 Shtese page per vjetersi ne pune PAGAT SPITALI LEZHE SIPAS LIST-PAGESES QERSHOR 2018,NR PUN 2, INES ABDYLI DHE LLESH MARKU
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 67,797 2018-07-02 2018-07-03 22110130212018 Shtese page per funksionin PAGAT SPITALI LEZHE SIPAS LIST-PAGESES QERSHOR 2018,NR PUN 1, ZEF DODA
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 33,969 2018-07-02 2018-07-03 21910130212018 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES QERSHOR 2018,NR PUN 1(ALDA NDREKA)
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 14,438,722 2018-07-02 2018-07-03 22010130212018 Shtese page per vjetersi ne pune PAGAT SPITALI LEZHE SIPAS LIST-PAGESES QERSHOR 2018,NR PUN 319
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 100,000 2018-06-29 2018-07-03 209.10130212018 Elektricitet 1013021 SPITALI LEZHE LIK FAT.253168553 dhe fat.253172808 DT.31.05.2018 PER CONTR.C9730 DHE C9731
    Spitali Lezhe (2020) ALBAPHOTO Lezhe 497,472 2018-06-13 2018-07-02 19910130212018 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK FAT.397 MAJ 2018 DHE FAT.444 QERSHOR 2018,FHYRJE 143 DT.23.05.2018,FHYRJE 165 DT.06.06.2018,SIPAS KONTR.338/6 DT.23.05.2018 SOLUCON DHE FILMA RADIOLOGJIK
    Spitali Lezhe (2020) EUROMED Lezhe 1,099,695 2018-06-26 2018-07-02 21410130212018 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK FAT.564,579 dhe 580 dt.08.06.2018,FHYRJE 166,177 DHE 178 DT.08.06.2018 SIPAS KONTR.594/2 dt.08.06.2018 DHE KONTR.648/2 DT.08.06.2018 MATERIALE MJEKIMI
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 1,325,256 2018-06-26 2018-07-02 21610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.101964,101970,101967,101963,101961,101972, DT.07.06.2018 FHYRJE 168,169,170,171,172,173,DT.07.06.2018 SIPAS KONTR.554/18,556/10,557/18,561/14,562/18,563/18 DT.04.06.2018 BLERJE BARNA
    Spitali Lezhe (2020) KASTRATI Lezhe 1,582,470 2018-06-29 2018-07-02 218.10130212018 Karburant dhe vaj SPITALI LEZHE LIK FAT.62 DT.07.06.2018,FHYRJE 59 DT.07.06.2018 SIPAS KONT.402/1 DT.22.06.2017 KARBURANT PER AUTOAMBULANCAT
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 483,994 2018-06-22 2018-07-02 20910130212018 Elektricitet 1013021 SPITALI LEZHE LIK FAT.253168553 dhe fat.253172808 DT.31.05.2018 PER CONTR.C9730 DHE C9731
    Spitali Lezhe (2020) UJSJELLSI Lezhe 459,423 2018-06-22 2018-07-02 21110130212018 Uje SPITALI LEZHE LIK FAT.1128472 DHE FAT.1128488 DT.06.06.2018 PER CONTR.119100 DHE CONTR.119015
    Spitali Lezhe (2020) T R I M E D Lezhe 114,750 2018-06-26 2018-06-27 21510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.092 DHE 093 DT.07.06.2018 FHYRJE 168 DHE 175 DT.07.06.2018 SIPAS KONTR.,558/6 DHE KONTR.557/14 BLERJE BARNA
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 4,800 2018-06-26 2018-06-27 21710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3117 DT.08.06.2018,FHYRJE 176 DT.08.06.2018 SIPAS KONTR.240/9 DT.30.04.2018 BLERJE ILACE