Treasury Transactions 2015-2018

Treasury Branch:

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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) RAIFFEISEN BANK SH.A Lezhe 14,729,366 2018-03-01 2018-03-02 7310130212018 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHKURT 2018,NR PUNONJ.319,BILETA UDHETIMI,URDHER-SHERBIME,AUTORIZIM
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 74,161 2018-03-01 2018-03-02 7610130212018 Shtese page per veshtiresi dhe rreziqe PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHKURT 2018,NR PUNONJ.2
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 53,534 2018-03-01 2018-03-02 7410130212018 Shtese page per funksionin PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHKURT 2018,NR PUNONJ.1
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 70,665 2018-03-01 2018-03-02 7510130212018 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHKURT 2018,NR PUNONJ.1
    Spitali Lezhe (2020) FLORFARMA Lezhe 1,596,418 2018-02-27 2018-02-28 6910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9064 DT.16.02.2018,FHYRJE 56,57,55,61,18 SHKURT 2018,SIPAS KONTR.148/5 DT.14.02.2018 BLERJE ILACE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 52,088 2018-02-27 2018-02-28 7210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.806 DT.20.02.2018,FHYRJE 20 DT.20.02.2018,FHYRJE 20 DT.20.02.2018,SIPAS KONTR.21/3 DT.05.01.2018 OKSIGJEN
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 44,623 2018-02-27 2018-02-28 7110130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.114 DT.31.01.2018,SIPAS KONTR.54/1 DT.01.06.2017 EVADIM I MBETJEV URBANE
    Spitali Lezhe (2020) FLORFARMA Lezhe 2,145,026 2018-02-27 2018-02-28 7010130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9070,9073,9079 SHKURT 2018,FHYRJE 58,59,60 SHKURT 2018,SIPAS KONT.153/5 DT.16.02.2018,BLERJE ILACE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 258,600 2018-02-27 2018-02-28 6810130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.109 DT.19.02.2018,SIPAS KONT.43/5 DT.15.02.2018 MIRMB PAISJE MJEKSORE
    Spitali Lezhe (2020) S.L.M. Lezhe 420,000 2018-02-27 2018-02-28 6710130212018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE LIK FAT.11-M,12-M DT.16.02.2018,URDH PROK NR.20 DT.29.01.2018,PROC VERB DT.16.02.2018,NJOFTIM FITUES DT.09.02.2018 MATERIALE PASTRIMI
    Spitali Lezhe (2020) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Lezhe 5,000 2018-02-22 2018-02-27 6610130212018 Shpenzime per te tjera materiale dhe sherbime operative SPITALI LEZHE LIK FAT.222581215 DT.29.01.2018 SIPAS SHKRES SE MIN SE SHENDETS NR.193 DT.21.02.2018 REGJISTRIM I DOMAINIT PER V.2018
    Spitali Lezhe (2020) T R I M E D Lezhe 94,094 2018-02-20 2018-02-22 5710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.226886360,226886361 JANAR 2018,FHYRJE 38,39 DT.01.02.2018,SIPAS KONT.10/3 DT 04.01.2018 DHE KONTR.11/3 DT.04.01.2018 MEDIKAMENTE
    Spitali Lezhe (2020) LINDA-80 Lezhe 9,600 2018-02-20 2018-02-22 6410130212018 Shpenzime per te tjera materiale dhe sherbime operative SPITALI LEZHE LIK FAT.10 DT.25.01.2018,URDH PROK NR.2 DT.24.01.2018,PROC VERB DT.24.01.2018 TRANSPORT MBETURINASH
    Spitali Lezhe (2020) UJSJELLSI Lezhe 522,913 2018-02-20 2018-02-22 5510130212018 Uje SPITALI LEZHE LIK FAT.1065969 DHE 1065986 DT.12.02.2018 PER CONTR.119015 DHE 119100
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 23,052 2018-02-20 2018-02-22 5610130212018 Sherbime telefonike SPITALI LEZHE LIK FAT.725119514 DT.31.01.2018 PER CLIENT.310001922686
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 539,264 2018-02-20 2018-02-21 6010130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.290,357,614,430,498,554,689,731 JANAR-SHKURT 2018,FHYRJE 8,9,10,11,12,15,16 SIPAS KONTR.21/3 DT.05.01.2018 BLERJE OKSIGJEN
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 279,398 2018-02-20 2018-02-21 6310130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.7 dt.18.02.2018.SITUAC NR.3 DT.18.02.2018,SIPAS KONT 149/5 DT.13.02.2018 EVADIM I MBETJEVE TE RREZIKSH SPITALORE
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 306,720 2018-02-20 2018-02-21 5910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.513 DT.29.01.2018 DHE FAT.753 DT.08.02.2018,FHYRJE 36 DT.29.01.2018 DHE FHYRJE 49 DT.08.02.2018 ,PROC VERB DT.29.01.2018,SIPAS KONTR.43 DT.12.01.2018 KITE DHE REAGENTE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 4,116 2018-02-20 2018-02-21 5310130212018 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.24 DT.31.01.2018,SIPAS KONT.675/5 DT.01.09.2017 "SHERBIM POSTAR"
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,202,571 2018-02-20 2018-02-21 5410130212018 Elektricitet 1013021 SPITALI LEZHE LIK FAT.248370578 DHE FAT.24370588 DT.31.01.2018 PER CONTRAT.C9731 DHE C9730