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) 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) 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) QENDRA EKONOMIKE E KSSH Lezhe 30,900 2018-06-01 2018-06-05 18610130212018 Paga baze SPITALI LEZHE LIK KUOTIZ PER SIND PER MUAJIN MAJ 2018 SIPAS LIST-PAGESES
    Spitali Lezhe (2020) URDHERI INFERMIERIT TE SHQIPERISE Lezhe 16,200 2018-06-01 2018-06-05 18710130212018 Paga baze SPITALI LEZHE LIK KUOTIZ PER URDH E INFER PER MUAJIN MAJ 2018 SIPAS LIST-PAGESES
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 14,483,535 2018-06-01 2018-06-04 18210130212018 Udhetim i brendshem PAGAT SPITALI LEZHE SIPAS LIST-PAGESE MAJ 2018,NR PUNONJES 319
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 123,043 2018-06-01 2018-06-04 18410130212018 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESE MAJ 2018,NR PUNONJES 2
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 59,407 2018-06-01 2018-06-04 18510130212018 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESE MAJ 2018,NR PUNONJE 1-ZEF DODA
    Spitali Lezhe (2020) VITAL Z & D Lezhe 501,740 2018-05-31 2018-06-04 18110130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.26 DT.30.05.2018,FHYRJE 57 dt.30.05.2018,SIPAS KONTR.184/5 dt.20.03.2018 BLERJE NARKOZE
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 54,101 2018-06-01 2018-06-04 18310130212018 Shtese page per vjetersi ne pune PAGAT SPITALI LEZHE SIPAS LIST-PAGESE MAJ 2018,NR PUNONJE 1-VALBONA MARTINI
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 3,320,526 2018-05-30 2018-06-01 16910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.23242325,2326,DT.02.05.2018,FHYRJE 110,111,112,113,114 SIPAS KONTR.240/9 DT.30.04.2018 KITE DHE REAGENTE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 58,800 2018-05-30 2018-05-31 17510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.26454 DT.18.05.2018,FHYRJE NR.138 DT.18.05.2018 SIPAS KONTR.558/2 DT.18.05.2018 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 22,665 2018-05-30 2018-05-31 17710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.256131848 DT.22.05.2018,FHYRJ 139 DT.22.05.2018 SIPAS KONTR.559/10 DT.22.05.2018
    Spitali Lezhe (2020) EGIAN MED Lezhe 113,982 2018-05-30 2018-05-31 17110130212018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI LEZHE LIK FAT.120 DT.23.05.2018,URDH PROK NR.52 DT.11.05.2018,SITUACION DT.23.05.2018 DESINFEKTIM -DARATIZIM AMBJENTEVE TE SPITALIT
    Spitali Lezhe (2020) FLORFARMA Lezhe 665,050 2018-05-30 2018-05-31 17310130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4634,4623,4627,4628 FHYRJE 115,116,117,118,119,120 MAJ 2018 SIPAS KONTR.563/2,562/2,561/2,557/2,348/6,552/2 DT.14.05.2018 BLERJE ILACE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 187,465 2018-05-30 2018-05-31 17610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.25402 DT.14.05.2018,FHYRJE 121 DT.14.05.2018,SIPAS KONTR.555/2 DT.18.05.2018 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 716,514 2018-05-30 2018-05-31 17210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.718,720,721,719,713,717,712,714,722,715 MAJ 2018,FHYRJE 132,131,130,129,128,127,126,125,124,123,122 MAJ 2018 SIPAS KONTR.563/6,562/6,561/6,560/2,559/2,557/6,556/2,555/6,554/2,348/10,553/2 DT.15.05.2018 BLERJE BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 208,743 2018-05-30 2018-05-31 16810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2272,2379,2467 MAJ 2018,FHYRJE 49,51,53 MAJ 2018 SIPAS KONTR.189/5 DT.23.02.2018 BLERJE OKSIGJEN
    Spitali Lezhe (2020) IMPACT Lezhe 119,646 2018-05-30 2018-05-31 17910130212018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit SPITALI LEZHE LIK FAT.91 DT.18.05.2018,URDH PROK NR.63 DT.16.05.2018,PROC VERB DT.18.05.2018,FHYRJE NR.50 DT.18.05.2018 FV KAMERA SIGURIE NE AMBJENTET E SPITALIT
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 1,595,855 2018-05-30 2018-05-31 17410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.26132,26129,259442594,FHYRJET 133,134,135,136 MAJ 2018 KONTR.562/10,561/10,560/10,559/6,557/10,554/6,553/6, dt.15.05.2018 BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 182,116 2018-05-30 2018-05-31 17810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.849,850,851 DT.22.05.2018,FHYRJE NR.140,141,142 DT.22.05.2018,SIPAS KONTR.556/6 DT.22.05.2018 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,278 2018-05-22 2018-05-23 16210130212018 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.230 DT.30.04.2018 SIPAS KONTR.675/5 DT.01.09.2017 "SHERBIM POSTAR"