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) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 327,848 2018-01-30 2018-01-31 2910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.35,107,137,229 FHYRJE 2,4,5,6 JANAR 2018,SIPAS KONTR.21/3 DT.05.01.2018 BLERJE OKSIGJEN
    Spitali Lezhe (2020) DNS MEDIKAL Lezhe 200,000 2018-01-30 2018-01-31 2010130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.275 dt.30.12.2017,PROC-VERB DT.30.12.2017,SIPAS KONTR.28/1 DT.17.03.2017 MIRMB APARATURA MJEKESORE
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 278,196 2018-01-30 2018-01-31 3010130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1 DT.10.01.2018,FHYRJE NR.18 DT.10.01.2018,SIPAS KONTR.NR.36/3 DT.10.01.2018 MATERIALE MJEKIMI
    Spitali Lezhe (2020) INCOMED Lezhe 187,952 2018-01-30 2018-01-31 2610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.171 dt.17.01.2018,fhyrje nr.30 dt.17.01.2018,SIPAS KONTR.35/25 DT.17.01.2018 BLERJE ILACE
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 263,927 2018-01-30 2018-01-31 2210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.225932084 DT.10.01.2018,FHYRJE NR.17 DT.10.01.2018,SIPAS KONTR.36 DT.10.01.2018 BLERJE MATERIALE MJEKIMI
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 293,280 2018-01-30 2018-01-31 3810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.183 DT.12.01.2018,FHYRJE NR.24 DT.12.01.2018,SIPAS KONTR.43 DT.12.01.2018 KITE DHE REAGENTE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 402,492 2018-01-30 2018-01-31 2310130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.487,488,489,490, dt.05.01.2018 FHYRJET NR.8,9,10,11,12 DT.05.01.2018,SIPAS SHTESE KONT NR.26/3,27/3,28/3,29/3 DT.05.01.2018 BLERJE ILACE
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 160,270 2018-01-30 2018-01-31 3610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.35,36,37,38 DT.09.01.2018,FHYRJE 13,14,15,16 DT.09.01.2018 SIPAS KONTR.35,35/3,35/1,35/2 DT.09.01.2018,BLERJE ILACE
    Spitali Lezhe (2020) MONTAL Lezhe 145,371 2018-01-30 2018-01-31 2110130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.11038 DT.22.01.2018,FHYRJE NR.20 DT.11.01.2018,SIPAS KONTR.36/3 DT.10.01.2018 BLERJE ILACE
    Spitali Lezhe (2020) REJSI FARMA Lezhe 35,257 2018-01-30 2018-01-31 4010130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.793,794 DT.17.01.2018,FHYRJE NR.33,34 DT.17.01.2018,SIPAS KONTR.35/28 ,35/31 DT.17.01.2018 MEDIKAMENTE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 189,601 2018-01-30 2018-01-31 3310130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.31 DT.19.01.2018,FHYRJE NR.32 DT.19.01.2018,SIPAS KONTR.43/3 DT.19.01.2018 KITE DHE RAGENTE
    Spitali Lezhe (2020) T R I M E D Lezhe 213,112 2018-01-30 2018-01-31 3510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.485,503,504 DT.05.01.2018,FHYRJE 1,2,3, DT.05.01.2018,SIPAS KONT.9/3,10/3,12/3 DT.04.01.2018 MEDIKAMENTE
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 558,984 2018-01-24 2018-01-30 1510130212018 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.100 DT.31.12.2017,PROC-VERB DT.31.12.2017,SIPAS KONT.338/19 DT.31.03.2017 SHERBIM I ROJEVE PRIVATE
    Spitali Lezhe (2020) UJSJELLSI Lezhe 445,858 2018-01-24 2018-01-29 810130212018 Uje SPITALI LEZHE LIK FAT.1051361 dhe 1051379 dt.31.12.2017 PER CONTR.119100 DHE 119015
    Spitali Lezhe (2020) CFO PHARMA Lezhe 1,406 2018-01-24 2018-01-29 1910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.265199 DT.11.12.2017(DIFERENCE),FHYRJE 267 DT.11.12.2017 SIPAS KONTR.38/1 DT.18.04.2017 BLERJE ILACE
    Spitali Lezhe (2020) JUNIK Lezhe 1,094,455 2018-01-24 2018-01-29 1610130212018 Sherbime te tjera SPITALI LEZHE LIK FAT.2 DT.30.11.2017,FAT NR.9 DT.31.12.2017,SITUAC NR.36 DT.31.12.2017,SIPAS KONTR.319/3 DT.25.04.2017 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2018-01-24 2018-01-25 1410130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.288 DT.26.12.2017,FORMUL I MIRMBAJT DT.17.12.2017,PROC VERB KOLAUDI DT.26.12.2017,SIPAS KONTR.258/1 DT.31.03.2017 MIRMB SKANERI
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,165,975 2018-01-24 2018-01-25 910130212018 Elektricitet 1013021 SPITALI LEZHE LIK FAT.DHJETOR 2017 PER KONTR.C9731 DHE C9730
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 44,623 2018-01-24 2018-01-25 1310130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.1293 DT.28.12.2017,SITUAC MUJOR DT.31.12.2017,SIPAS KONTR.54/1 DT.01.06.2017
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 23,030 2018-01-24 2018-01-25 1010130212018 Sherbime telefonike SPITALI LEZHE LIK FAT.401 DT.31.12.2017,PER KLIENT:3100001922 SHERBI TELEFONIK