Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) 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) POSTA SHQIPTARE SH.A Lezhe 3,090 2018-06-22 2018-06-26 20810130212018 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.303 DT.31.05.2018 PER CONTR.675/5 DT.01.09.2017 SHERBIM POSTAR
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 20,736 2018-06-22 2018-06-25 21310130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.606 DT.31.05.2018,SITUAC MAJ 2018,SIPAS KONTR.22/4 DT.18.03.2018 EVADIM MBETJEVE URBANE
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 22,797 2018-06-22 2018-06-25 21010130212018 Sherbime telefonike SPITALI LEZHE LIK FAT.725609634 DT.31.05.2018 PER CLIENT.310001922686
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 153,333 2018-06-13 2018-06-14 20210130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.39 DT.01.06.2018,SITUACION NR.2 MAJ 2018,SIPAS KONT.124/4 DT.12.04.2018 EVADIM I MBETJEVE TE RREZIKSHME
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 583,303 2018-06-13 2018-06-14 20310130212018 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.53 DT.31.05.2018,LISTA EMERORE E PUNONJ SECURITY,SIPAS KONTR.118/5 DT.09.03.2018 SHERBIM I ROJEVE PRIVATE
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 271,108 2018-06-13 2018-06-14 20110130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.99331 DT.04.06.2018,FHYRJE 161 DT.04.06.2018,SIPAS KONTR.554/18 DT.04.06.2018 BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 25,515 2018-06-13 2018-06-14 19310130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.256132361 DT.29.05.2018 FHYRJE 154 DT.29.05.2018 KONTR.563/10 DT.21.05.2018 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) CFO PHARMA Lezhe 123,800 2018-06-13 2018-06-14 20010130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.129700 DT.29.05.2018,FHYRJE 153 DT.29.05.2018 SIPAS KONT.558/14 DT.29.05.2018 BLERJE ILACE
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 50,437 2018-06-13 2018-06-14 19610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3227,3226,3225,3246 MAJ 2018,FHYJE 150,151,152,160 MAJ 2018,PROC VERB KOLAUDIMI DT.28.05.2018,SIPAS KONT.563/14,155/10,554/13 MAJ 2018 "BLERJE BARNA"
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 112,167 2018-06-13 2018-06-14 19510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.29971,29969 QERSHOR 2018,FHYRJE 163,164 QERSHOR 2018,PROC VERB KOLUD DT.05.06.2018,SIPAS KONTR.559/6,DHE KONTR.561/10 DT.15.05.2018 BLERJE ILACE
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 1,132,899 2018-06-13 2018-06-14 20410130212018 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.30 DT.31.05.2018,SITUAC KATERING MAJ 2018,AKT-RAKOR MAJ 2018,SIPAS KONTR.325/5 DT.23.04.2018 SHERBIMI KATERING
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 13,840 2018-06-13 2018-06-14 19410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.29016 DT.30.05.2018,FHYRJE 158 DT.30.05.2018,PROC VERB KOLAUD DT.31.05.2018,SIPAS KONTR.559/6 DT.15.04.2018 BLERJE ILACE
    Spitali Lezhe (2020) T R I M E D Lezhe 120,636 2018-06-13 2018-06-14 19710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2758,2766,2762,2759,2761,2765 MAJ 2018,FHYRJE 144,145,146,147,148,149 MAJ 2018,PROC VERB KOLAUDIMI MAJ 2018,SIPAS KONTR.553/10,554/10,557/14,558/6,560/15,562/14 dt.24.05.2018 "Blerje ilace"
    Spitali Lezhe (2020) JUNIK Lezhe 604,712 2018-06-13 2018-06-14 20510130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.25 DT.31.05.2018,SITUAC NR.42 PERIUDH 1-31.05.2018,AKT-RAKORD DT.31.05.2018,SIPAS KONTR.3/5 DT.09.01.2018 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) T R I M E D Lezhe 89,240 2018-06-13 2018-06-14 19810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2760,2764,2763 MAJ 2018,FHYRJE 155,156,157 MAJ 2018,PROC VERB KOLAUD MAJ 2018,SIPAS KONT.KONTR.558/10,555/14,558/14 DT.29.05.2018 "BLERJE ILACE"
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 246,066 2018-06-13 2018-06-14 19210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2592,2694,2800 QERSHOR 2018,FHYRJE 54,59,60 QERSHOR 2018,PRC VERB KOLAUD DT.29.05.2018,PROC VERB KOLAUD DT.02.06.2018 SIPAS KONTR.348/2 DT.27.04.2018 BLERJE OKSIGJEN
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 576,000 2018-06-08 2018-06-12 19010130212018 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK FAT.469 dt.31.05.2018,FHYRJE 159 DT.31.05.2018,PROCVERB KOLAUD MALL DT.31.05.2018,SIPAS KONTR.338/8 DT.31.03.2018 BLERJE FILMA PER SKANERIN
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2018-06-08 2018-06-12 19110130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.462 DT.25.05.2018,SITUACION MIRMB MAJ 2018,SIPAS KONT.258/1 DT.31.03.2018 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) MEDIAL Lezhe 10,000 2018-06-05 2018-06-08 18810130212018 Sherbime te tjera SPITALI LEZHE LIK DIF FAT DT.15.03.2017 SIPAS SITUACIONIT DT.15.03.2017 MBAJTUR SI DIFERENCE PER SHERBIMIN E DESINFEKTIMIT TE AMBJENTEVE TE SPITALIT
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 101,070 2018-06-05 2018-06-06 18910130212018 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK SHPENZ DIALIZE SIPAS LIST-PAGESES MAJ 2018.NR PERFITUESVE.30