Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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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) ALBTELEKOM SH.A. Lezhe 23,187 2017-12-18 2017-12-19 50610130212017 Sherbime telefonike SPITALI LEZHE LIK FAT.724780457 DT.30.11.2017 PER CLIENT.3898113
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 10,200 2017-12-05 2017-12-06 49910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.18 DT.23.11.2017,FHYRJE NR.254 DT.23.11.2017,SIPAS KONTR.639/5 DT.31.10.2017 BLERJE KITE DHE REAGENTE
    Spitali Lezhe (2020) FLORFARMA Lezhe 98,363 2017-12-05 2017-12-06 50110130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2012,6992,2011 DT.30.11.2017,FHYRJE NR.256,257,258 DT.30.11.2017,PROC VERB DT.30.11.2017,SIPAS KONT.632/5 DHE 633/5 DT.30.10.2017 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 162,400 2017-12-05 2017-12-06 50010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3631 DHE 3714 DT.30.11.2017,FHYRJE 255,256 DT.30.11.2017 SIPAS KONT.291/8 DT.26.04.2017 BLERJE BARNA
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2017-12-05 2017-12-06 49810130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.261 DT.25.11.2017,SITUAC 1-30 NENTOR 2017,SIPAS KONTR.258/1 DT.31.03.2017 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) BARDHYL KOSOVA Lezhe 8,351 2017-12-01 2017-12-04 49710130212017 Sherbime te tjera SPITALI LEZHE LIK FAT.32 DT.20.11.2017,FHYRJE 253 DT.21.11.2017,URDH PROK NR.84 DT.21.11.2017,PROC VERB DT,21.11.2017 RIPARIM FOTOKOPJE
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 51,714 2017-12-01 2017-12-04 49210130212017 Shtese page per vjetersi ne pune PAGAT SPITALI LEZHE SIPAS LIST-PAGESES NENTOR 2017 PER VALBONA MARTINI
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 95,000 2017-12-01 2017-12-04 48910130212017 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK DETYRIMET PER DIALIZE SIPAS LIST-PAGESES NENTOR 2017
    Spitali Lezhe (2020) FLORFARMA Lezhe 52,791 2017-12-01 2017-12-04 49410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.6996 DT.13.11.2017,FHYRJE NR.252 DT.13.11.2017,SIPAS KONTR.633/5 DT.30.10.2017 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 65,450 2017-12-01 2017-12-04 49010130212017 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES NENTOR 2017 PER LLESH MARKU
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 62,327 2017-12-01 2017-12-04 49110130212017 Shtese page per funksionin PAGAT SPITALI LEZHE SIPAS LIST-PAGESES NENTOR 2017 PER ZEF DODA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 14,464,736 2017-12-01 2017-12-04 49310130212017 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGAT SPITALI LEZHE SIPAS LIST-PAGESES NENTOR 2017 NR.PUNONJESVE 316,URDHER SHERBIME,BILETA,AUTORIZIM I TITULLARIT
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 44,623 2017-12-01 2017-12-04 49610130212017 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.1035 DT.31.10.2017 SITUACION 1-31.10.2017,KONTR.54/1 DT.01.06.2017 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 337,040 2017-12-01 2017-12-04 49510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5354,5279,5204,5421 NENTOR 2017,FHYRJE 158,156,155,159 NENTOR 2017,SIPAS KONTR.631 DT.30.10.2017 BLERJE OKSIGJEN
    Spitali Lezhe (2020) VODAFONE ALBANIA Lezhe 4,490 2017-12-01 2017-12-04 49610130212017 Sherbime telefonike SPITALI LEZHE LIK FAT.217031970 DT.01.11.2017 SIPAS KLIENTIT.1018238 SHERBIM TELEF PER URGJENCAT
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 1,201,326 2017-11-08 2017-12-01 47310130212017 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.14 DT.31.10.2017,SIPAS KONTR.407 DT.09.08.2016 SHERBIMI KATERING
    Spitali Lezhe (2020) ANSIG Lezhe 593,000 2017-11-21 2017-12-01 48810130212017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI LEZHE LIK FAT.232 DT.13.11.2017,URDH PROK NR.82 DT.08.11.2017,,FTESA PER OFERTE DT.08.11.2017,PROC VERB DT.08.11.2017,OFERTAT,NJOFTIM FITUES DT.10.11.2017 SIGURACION I NDERTESAVE DHE PAISJEVE ,
    Spitali Lezhe (2020) FEDOS shpk Lezhe 205,598 2017-11-08 2017-12-01 47510130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.298 DT.05.11.2017,SITUACION MIRMBAJTJE TETOR 2017,AKT-KOLAUD PUNIMESH DT.31.10.2017,SIPAS KONTR.298 DT.10.05.2017 MIRMB APARATURA
    Spitali Lezhe (2020) UJSJELLSI Lezhe 421,554 2017-11-09 2017-12-01 47910130212017 Uje SPITALI LEZHE LIK FAT.TETOR 2017 PER CONTR.119100 DHE 119015
    Spitali Lezhe (2020) DAJANA Lezhe 310,920 2017-11-09 2017-12-01 47810130212017 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.122 DT.08.11.2017,SITUAC NR.3 PERFUNDIMTAR DT.31.10.2017,PROC VERB KOLAUDIMI DT.31.10.2017.KONTR.297/6 DT.29.05.2017 MIRMBAJTJE NDERTIMORE