Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) JUNIK Lezhe 575,537 2018-12-17 2018-12-19 40110130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.34 DT.30.11.2018,SITUAC NR.48 PER PERIUDH 1-30.11.2018,SKT-RAKORD DT.30.11.2018,SIPAS KONTR.320/7 DT.17.07.2018 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 2,114,242 2018-12-17 2018-12-19 40410130212018 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.42 DT.04.12.2018 DHE 43 DT.30.11.2018,DIFER E FAT.40 DT.31.10.2018,AKT-RAKORD I DT.30.11.2018 DHE I DT.04.12.2018,SITUAC KATERING 05-30.11.2018 SIPAS KONTR.937/5 DT.05.11.2018 SHERBIM KATERING
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 107,777 2018-12-17 2018-12-19 40310130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.44DT.03.12.2018 ,SITUAC NR.8 PERIUDH 1-3011.2018,PROC VERB I DORZ TE MBETJEVE,SIPAS KONTR.124/4 DT.12.04.2018 EVADIM I MBETJEVE TE RREZIKSHME
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,920 2018-12-17 2018-12-19 39710130212018 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.698 DT.30.11.2018 SIPAS KONTR.675/5 DT.01.09.2017 "SHERBIM POSTAR"
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 22,248 2018-12-17 2018-12-19 40010130212018 Sherbime telefonike SPITALI LEZHE LIK FAT.726668531 DT.30.11.2018 PER CLIENT.310001922686.11.2018
    Spitali Lezhe (2020) VITAL Z & D Lezhe 438,388 2018-12-13 2018-12-17 38710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.58 DT.10.12.2018,FHYRJE 129 DT.10.12.2018,SIPAS KONTR.184/5 DT.20.03.2018 BLERJE PROTOKSID
    Spitali Lezhe (2020) URDHERI INFERMIERIT TE SHQIPERISE Lezhe 100,000 2018-12-13 2018-12-14 39110130212018 Paga baze SPITALI LEZHE LIK DETYRIMET E KUOTIZACIONEVE SIPAS AKT-RAKORDIMIT DT.12.12.2018
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 407,808 2018-12-13 2018-12-14 38810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5946,6022,6066,6126,6233,6328,6402 NENTOR 2018,FHYRJE 116,117,118,120,124,125,127 NENTOR-DHJETOR 2018,KONTR.348/2 DT.27.04.2018 BLERJE OKSIGJEN
    Spitali Lezhe (2020) QENDRA EKONOMIKE E KSSH Lezhe 61,200 2018-12-13 2018-12-14 39010130212018 Paga baze SPITALI LEZHE LIK DETYRIMET E KUOTIZACIONEVE SIPAS AKT-RAKORDIMIT DT.12.12.2018
    Spitali Lezhe (2020) KESH. KOMB. URDHERIT TE MJEKUT Lezhe 33,600 2018-12-13 2018-12-14 39210130212018 Paga baze SPITALI LEZHE LIK DETYRIMET E KUOTIZACIONEVE SIPAS AKT-RAKORDIMIT DT.12.12.2018
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2018-12-13 2018-12-14 38910130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.614 DT.25.11.2018,SITUAC MIRMBAJTJE 1-30.11.2018,SIPAS KONTR.258/1 DT.31.03.2018 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) ANSIG Lezhe 590,000 2018-12-13 2018-12-14 39310130212018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI LEZHE LIK FAT.532 DT.06.12.2018,PROC VERB DT.06.12.2018,NJOF FITUESI DT.05.12.2018,POLICE SIGURIMI 0002601 DT.06.12.2018,KONTR.1023/4 DT.06.12.2018 "SIGURACION NGA ZJARRI,PERMBYTJET,TERMETET" PER V.2018
    Spitali Lezhe (2020) FEDOS shpk Lezhe 2,700,000 2018-12-07 2018-12-12 37810130212018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE LIK FAT.126 DT.06.12.2018,FAT.89 DT.06.12.2018,RAPORT TEKNIK DT.06.12.2018,AKT-KOLAUD DT.06.12.2018,SIPAS KONTR.891/9 DT.27.11.2018 BLERJE APARATURA MJEKSORE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 92,690 2018-12-05 2018-12-06 38410130212018 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK SIPAS LIST-PAGESES NENTOR 2018,SHPENZIME DIALIZE NR PERFITUSVE 18
    Spitali Lezhe (2020) KASTRATI Lezhe 533,718 2018-12-05 2018-12-06 38510130212018 Karburant dhe vaj SPITALI LEZHE LIK FAT.86 DT.26.11.2018,FHYRJE 122 DT.26.11.2018 SIPAS KONTR.402/1 DT.22.06.2017 BLERJE KARBURANT
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 14,192,951 2018-12-03 2018-12-04 37810130212018 Shtese page per pune jashte orarit PAGAT SPITALI LEZHE SIPAS LIST-PAGESES NENTOR 2018,NR PUNONJ.319
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 111,733 2018-12-03 2018-12-04 38310130212018 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES NENTOR 2018,NR PUNONJ.4(me kontrate)
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 53,246 2018-12-03 2018-12-04 37910130212018 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES NENTOR 2018,NR PUNONJ.1 VALBONA MARTINI
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 116,325 2018-12-03 2018-12-04 38010130212018 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES NENTOR 2018,NR PUNONJ.2 LLESH MARKU,INES ABDYLI
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 63,252 2018-12-03 2018-12-04 38110130212018 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES NENTOR 2018,NR PUNONJ.1 ZEF DODA