Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) DNS MEDIKAL Lezhe 150,000 2018-05-22 2018-05-23 16610130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.315 DT.09.05.2018,PROC VERB KOLAUD DT.09.05.2018,SITUAC MIRMB DT.09.05.2018,SIPAS KONTR.344/4 DT.09.05.2018 MIRMBAJTJE APARATURA E GRAFISE
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 22,256 2018-05-22 2018-05-23 16310130212018 Sherbime telefonike SPITALI LEZHE LIK FAT.725565445 DT.30.04.2018 PER CLIENTIN 310001922686
    Spitali Lezhe (2020) UJSJELLSI Lezhe 493,900 2018-05-22 2018-05-23 16410130212018 Uje SPITALI LEZHE LIK FAT.1112658 DHE FAT.1112675 DT.30.04.2018 SIPAS KONTR.119015 DHE KONTR.11910
    Spitali Lezhe (2020) ADI PROFESSIONAL Lezhe 234,000 2018-05-22 2018-05-23 16710130212018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LEZHE LIK FAT.37 dt.11.05.2018,FHYRJE NR.48 DT.11.05.2018,URDH PROK NR.60 DT.07.05.2018,PROC VERB DT.11.05.2018,FTESE PER OFERTE,NJOFTIM FITESI BILETA PER SHULIN ELEKTRONIK TE PARKIMIT
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 723,735 2018-05-22 2018-05-23 16510130212018 Elektricitet 1013021 SPITALI LEZHE LIK FAT.252195915 DHE FAT.252195846 DT.30.04.2018,SIPAS KONTR.C9731 DHE C9730
    Spitali Lezhe (2020) FEDOS shpk Lezhe 594,000 2018-05-17 2018-05-18 15810130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.300,301,302 dt.02.05.2018,,SITUACION MIRMB PRILL 2018,PROC VERB KOLAUD DT.02.05.2018,SIPAS KONTR.270/6 DT.02.05.2018 MIRMB APARATURA MJEKSORE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 157,593 2018-05-15 2018-05-16 14910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1990,2161,2050 MAJ 2018,FHYRJE 43,45,46 MAJ 2018,PROC VERB KOLAUD MALLI MAJ 2018,SIPAS KONTR.348/2 DT.27.04.2018 "BLERJE OKSIGJEN"
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 162,938 2018-05-15 2018-05-16 14610130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.05 DT.02.05.2018,FAT.40 DT.13.04.2018,SIPAS KONTR.124/4 DT.12.04.2018"EVADIM I MBETJEVE TE RREZIKSHME SPITALORE"
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2018-05-15 2018-05-16 15210130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.425 DT.25.04.2018,SITUAC MIRMB PRILL 2018,SIPAS KONTR.258/1 DT.31.03.2018 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 404,582 2018-05-15 2018-05-16 15410130212018 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.28 DT.30.04.2018,SITUAC I RACIONEVE DITORE PRILL 2018,SIPAS KONTR.325/5 DT.23.04.2018 SHERBIM KATERING
    Spitali Lezhe (2020) Genti Ndreu (L67702506C) Lezhe 10,000 2018-05-15 2018-05-16 15910130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.16DT.14.05.2018,PROC VERB EMERGJ DT.14.05.2018 RIPRIM I MUFTIT ELEKTRIK TE REP URGJENCES
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 658,785 2018-05-15 2018-05-16 15310130212018 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.27 DT.22.04.2018,SITUAC I RACIONEVE DITORE PRILL 2018,SIPAS SHTES SE KONTR.NR.2/3 DT.01.01.2018 SHERBIM KATERING
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 583,303 2018-05-15 2018-05-16 15010130212018 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.39 DT.30.04.2018,LIST-PREZENCA DITORE PER GJITHE MUAJIN PRILL 2018,SIPAS KONTR.118/5 DT.09.03.2018 "SHERBIM ME ROJE PRIVATE"
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 20,067 2018-05-15 2018-05-16 14710130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.463 DT.30.04.2018,SITUACION PRILL 2018,SIPAS KONTR.222/4 DT.18.03.2018
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 199,920 2018-05-15 2018-05-16 14810130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.1665 DT.10.05.2018,SITUACIN MIRMB DT.10.05.2018,SIPAS KONTR.242/4 DT.19.03.2018 MIRMB APARATURA MJEKESORE
    Spitali Lezhe (2020) GJON SULI Lezhe 15,600 2018-05-15 2018-05-16 15510130212018 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK FAT.6 DT.30.04.2018,FHYRJE NR.44 DT.30.04.2018,PROC VERB I BLERJEVE EMERGJ DT.30.04.2018 BLERJE RRITES ENERGJIE
    Spitali Lezhe (2020) BARDHYL KOSOVA Lezhe 30,000 2018-05-15 2018-05-16 15610130212018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LEZHE LIK FAT.17 DT.07.05.2018,FHYRJE 47 DT.08.05.2018,URDH PROK NR.61 DT.07.05.2018,PROC VERB DT.07.05.2018,
    Spitali Lezhe (2020) BARDHYL KOSOVA Lezhe 37,386 2018-05-15 2018-05-16 15710130212018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LEZHE LIK FAT.9 DT.16.04.2018,FHYRJE NR.40 DT.16.04.2018,URDH PROK NR.50 DT.16.04.2018,PROC VERB DT.16.04.2018 BLERJE KASE FISKALE DHE ABONIMI PERKATES
    Spitali Lezhe (2020) JUNIK Lezhe 586,464 2018-05-15 2018-05-16 15110130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.22 DT.30.04.2018,SITUAC PRILL 2018,SIPAS KONTR.3/5 DT.09.01.2018 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 93,120 2018-05-04 2018-05-07 14510130212018 Shpenzime te tjera transporti SPITALI LEZHE LIK SHPENZIME DIALIZE SIPAS LIST-PAGESES PRILL 2018