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) "SHPRESA" SHPK Lezhe 1,151,649 2018-02-20 2018-02-21 6210130212018 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.20 DT.31.01.2018,AKT-RAKORD DT.31.01.2018,SITUAC KATERINGU JANAR 2018,SIPAS KONTR.2/3 DT.01.01.2018 SHERBIM KATERING
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 18,400 2018-02-20 2018-02-21 5810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.256123801 DT.30.01.2018 FHYRJE 37 DT.30.01.2018,SIPAS KONTR.22/3 DT.05.01.2018 MEDIKAMENTE
    Spitali Lezhe (2020) JUNIK Lezhe 613,178 2018-02-20 2018-02-21 6110130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.13 DT.31.01.2018,SITUACION NR.38 DT.31.01.2018,AKT-RAKORDIM JANAR 2018,SIPAS KONTR.3/5 DT.04.01.2018 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 99,890 2018-02-14 2018-02-15 5210130212018 Sherbime te tjera SPITALI LEZHE LIK SHPENZIME DIALIZE SIPAS LIST-PAGESES JANAR 2018
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2018-02-08 2018-02-13 5010130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.326 DT.25.01.2018,SITUACION MIRMBAJTJE JANAR 2018,SIPAS KONTR.258/1 DT.31.03.2017 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 496,210 2018-02-08 2018-02-13 4710130212018 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.2 dt.31.01.2018,LIST-PREZENCA E PUNONJESVE SECURITY 1-31 JANAR 2018,SIPAS KONTR.1/3 DT.31.01.2018 SHERBIM I ROJEVE
    Spitali Lezhe (2020) URDHERI INFERMIERIT TE SHQIPERISE Lezhe 295,900 2018-02-09 2018-02-13 5110130212018 Paga baze SPITALI LEZHE LIK KUOTIZAC PER VITIN 2017(MARS,TETOR,NENTOR)
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 235,062 2018-01-30 2018-02-07 2710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5932,5966,6042,5862 DHJETOR 2017,FHYRJE 170,172,173,169 DHJETOR 2017,SIPAS KONTR.631/5 DT.30.10.2017 BLERJE OKSIGJEN
    Spitali Lezhe (2020) FLORFARMA Lezhe 15,333 2018-01-30 2018-02-07 3410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.07.01.2018,FHYRJE 266 DT.07.01.2018,SIPAS KONTR.543/5 DT.04.09.2017 BLERJE ILACE
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 824,082 2018-02-05 2018-02-06 4510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.977,978,979,982 DT.05.01.2018,FHYRJE 4,5,6,7 DT.05.01.2018,SIPAS SHTES KONTR.25/3,24/322/3,23/3 DT.05.01.2018 BLERJE ILACE
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 80,952 2018-02-01 2018-02-02 4310130212018 Shtese page per veshtiresi dhe rreziqe PAGAT SPITALI LEZHE SIPAS LIST-PAGESES JANAR 2018,NR.PUNONJESV 2
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 54,443 2018-02-01 2018-02-02 4210130212018 Shtese page per pune jashte orarit PAGAT SPITALI LEZHE SIPAS LIST-PAGESES JANAR 2018,NR.PUNONJESV 1 VALBONA MARTINI
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 14,550,529 2018-02-01 2018-02-02 4110130212018 Raporte mjeksore te paguara nga punedhenesi PAGAT SPITALI LEZHE SIPAS LIST-PAGESES JANAR 2018,URDHER-SHERBIME,BLILETA UDHETIMI,URDHRI DREJTORIT,NR PUNONJES 313
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 65,055 2018-02-01 2018-02-02 4410130212018 Shtese page per funksionin PAGAT SPITALI LEZHE SIPAS LIST-PAGESES JANAR 2018,NR.PUNONJESV 1 ZEF DODA
    Spitali Lezhe (2020) EUROMED Lezhe 70,861 2018-01-30 2018-01-31 2510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.35 dt.16.01.2018,fhyrje nr.29 dt.16.01.2018,sipas kontr.36 dt.10.01.2018 BLERJE MATERIALE MJEKIMI
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 405,707 2018-01-30 2018-01-31 2410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6442,6439,6445 JANAR 2018,FHYRJE NR.21,22,23 DT.12.01.2018 SIPAS SHTESAVE TE KONTR NR.35/7,35/20,35/13 DT.12.01.2018 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 199,200 2018-01-30 2018-01-31 3210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2042,2043,2044 DT.12.01.2018,FHYRJE NR.25,26,27 DT.12.01.2018 SIPAS KONTR.35/19,35/22,35/16 DT.12.01.2018 BLERJE ILACE
    Spitali Lezhe (2020) KASTRATI Lezhe 3,520,880 2018-01-30 2018-01-31 2810130212018 Karburant dhe vaj SPITALI LEZHE LIK FAT.51 DT.03.01.2018,FHYRJE 1 DT.03.01.2018 SIPAS KONTR.402/1 DT.22.06.2017 FURNIZIM ME NAFTE
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 30,240 2018-01-30 2018-01-31 3910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.225932139 DT.16.01.2018,FHYRJE NR.28 DT.16.01.2018 SIPAS KONTR.36 DT.10.01.2018 BLERJE MAT MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 118,680 2018-01-30 2018-01-31 3710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.25 DT.11.01.2018,FHYRJE 19 DT.11.01.2018,SIPAS KONTR.35/4 DT.11.01.2018 BLERJE ILACE