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) T R I M E D Lezhe 43,809 2018-03-23 2018-03-26 9610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6541502395 DT.22.02.2018,FHYRJE 63 DT.22.02.2018,PROC VERB KOLAUD DT.22.02.2018,SIPAS KONTR.11/3 DT.04.01.2018 BLERJE GLUKOZE
    Spitali Lezhe (2020) VITAL Z & D Lezhe 456,127 2018-03-23 2018-03-26 9810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.13 DT.20.03.2018,FHYRJE 29 DT.20.03.2018,FLET-ANALIZE NR.13 DT.20.03.2018,PROC VERB DT.20.03.2018,SIPAS KONTR.184/5 DT.20.03.2018 BLERJE NARKOZE
    Spitali Lezhe (2020) CITRUS Lezhe 145,548 2018-03-23 2018-03-26 9710130212018 Materiale per funksionimin e pajisjeve te zyres SPITALI LEZHE LIK FAT.2387 DT.27.02.2018,URDH PROK NR.29 DT.27.02.2018,FHYRJE 21,21/1 DT.27.02.2018,BLERJE BOJRA KOMPJUTERI
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 22,397 2018-03-19 2018-03-21 8610130212018 Sherbime telefonike SPITALI LEZHE LIK FAT.725264641 DT.28.02.2018 PER CONTR.310001922686 TELEFON DHE INTERNET
    Spitali Lezhe (2020) JUNIK Lezhe 593,295 2018-03-19 2018-03-21 410130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.19 DT.28.02.2018,SITUAC NR.39 DT.28.02.2018,AKT-RAKORD DT.28.02.2018,SIPAS KONTR.3/5 DT.09.01.2018 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) FLORFARMA Lezhe 2,813,894 2018-03-19 2018-03-21 9010130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9082,9084,9094,4455 SHKURT 2018,FHYRJE 64,66,72,73,76 SHKURT 2018,PROC VERB DT.23.02.2018,SIPAS KONTR.148/5 DT.14.02.2018 BLERJE MAT MJEKIMI
    Spitali Lezhe (2020) ALBAPHOTO Lezhe 116,160 2018-03-19 2018-03-21 9310130212018 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.178 DT.07.03.2018,FHYRJE NR.78 DT.07.03.2018,PROC VERB DT.07.03.2018,SIPAS KONTR.43/7 DT.05.03.2018 BLERJE FILMA RADIOLOGJIK
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 243,302 2018-03-19 2018-03-21 8910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.875,923,994,1055 SHKURT 2018,FHYRJET 22,23,24,25 SHKURT 2018,PROC VERB DT.24.02.2018,SIPAS KONTR.189/5 DT.23.02.2018 BLERJE OKSIGJEN
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,090,653 2018-03-19 2018-03-21 8410130212018 Elektricitet 1013021 SPITALI LEZHE LIK FAT.SHKURT 2018 PER CONTR.C9731 DHE C9730
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,908 2018-03-19 2018-03-21 8710130212018 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.892 DT.28.02.2018 SIPAS KONTR.675/5 DT.01.09.2017 "SHERBIM POSTAR"
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 1,166,303 2018-03-19 2018-03-21 9510130212018 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.22 DT.28.02.2018,SITUAC KATERING 1-28 SHKURT 2018,AKT-RAKORD DT.28.02.2018,SIPAS KONTR.2/3 DT.01.01.2018 SHERBIM KATERING
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 134,400 2018-03-19 2018-03-21 8810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.369 DT.22.02.2018,PROC-VERB DT.22.02.2018,FHYRJE NR.65 DT.22.02.2018,SIPAS KONTR.43/6 DT.22.02.2018 BLERJE FILMA PER SKANERIN
    Spitali Lezhe (2020) UJSJELLSI Lezhe 574,158 2018-03-19 2018-03-21 8510130212018 Uje SPITALI LEZHE LIK FAT.SHKURT 2018 PER CONTR.119100 DHE 119015
    Spitali Lezhe (2020) T R I M E D Lezhe 69,400 2018-03-19 2018-03-21 9210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.425,426 DT.22.02.2018,FHYRJE NR.62,63 DT.22.02.2018,PROC VERB DT.22.02.2018,SIPAS KONTR.11/3 DT.04.01.2018 GLUKOZE
    Spitali Lezhe (2020) FLORFARMA Lezhe 2,124,766 2018-03-19 2018-03-21 9110130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9090,9091,9092,9073, SHKURT 2018,FHYRJE 67,68,69,70,71,74,75 SHKURT 2018,SIPAS KONTR.153/5 DT.16.02.2018 BLERJE ILACE
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 440,100 2018-03-09 2018-03-13 8310130212018 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.11 DT.28.02.2018,LIST-PREZENCA E PUNONJESVE PER PERI 1-28 SHKURT 2018,SIPAS KONTR.13/5 DT.05.02.2018 SHERBIM I ROJEVE PRIVATE
    Spitali Lezhe (2020) GENTIAN SHKULLAKU Lezhe 10,000 2018-03-05 2018-03-07 7910130212018 Sherbime telefonike SPITALI LEZHE LIK FAT.49 DT.26.02.2018,SIPAS URDH PROK NR.34 DT.26.02.2018 HOSTIM I FAQES SE INTERNETIT DERI ME DT.30.11.2018
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 86,320 2018-03-06 2018-03-07 8010130212018 Shpenzime te tjera transporti SPITALI LEZHE LIK SIPAS LIST-PAGESES SHKURT 2018 SHPENZIME DIALIZE
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2018-03-01 2018-03-05 7810130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.345 DT.26.02.2018,SITUACION MIRMB 1-26.02.2018,SIPAS KONTR.258/1 DT.31.03.2017 MIRMB SKANERI
    Spitali Lezhe (2020) URDHERI INFERMIERIT TE SHQIPERISE Lezhe 17,000 2018-03-01 2018-03-05 7710130212018 Paga baze SPITALI LEZHE LIK KUOTA SHKURT 2018