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

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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) SAER MEDICAL Lezhe 510,050 2017-11-07 2017-12-01 46810130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.246 DT.25.10.2017,FORMULAR I MIRMBAJTJES DT.19.10.2017,PROC VERB I KOLAUDIMIT DT.25.10.2017,SIPAS KONTR.258 DT.31.03.2017 "MIRMB E SKANERIT"
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 239,400 2017-11-09 2017-12-01 48410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.13 DT.07.11.2017,FHYRJE NR.248 DT.07.11.2017,AKT-KOLAUDIM I MALLIT DT.07.11.2017,SIPAS KONTR.639/5 DT.31.10.2017 KITE DHE REAGENTE
    Spitali Lezhe (2020) INCOMED Lezhe 204,000 2017-11-10 2017-12-01 48210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3474 DT.09.11.2017,FHYRJE 251 DT.09.11.2017,SIPAS KONTR.320/16 DT.31.05.2017 DHE KONTR.29/8 DT.26.04.2017 ILACE
    Spitali Lezhe (2020) JUNIK Lezhe 621,032 2017-11-08 2017-12-01 47410130212017 Sherbime te tjera SPITALI LEZHE LIK FAT.1 DT.31.10.2017,SITUACION I SHPENZIMEVE DITORE 1-31 TETOR 2017,SIPAS KONTR.319 DT.24.04.2017 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 709,360 2017-11-08 2017-12-01 47110130212017 Elektricitet 1013021 SPITALI LEZHE LIK FAT.DT.31.10.2017 PER CONTR.C9730 DHE C9731
    Spitali Lezhe (2020) FLORFARMA Lezhe 11,340 2017-11-10 2017-11-14 48310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6990 DT.08.11.2017,FHYRJE NR.449 DT.08.11.2017,SIPAS KONTR.543/5 DT.04.09.2017 BLERJE ILACE
    Spitali Lezhe (2020) FLORFARMA Lezhe 74,246 2017-11-10 2017-11-14 48410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6991 DT.08.11.2017,FHYRJE NR.250 DT.08.11.2017,SIPAS KONT.635/5 DT.30.10.2017 BLERJE ILACE
    Spitali Lezhe (2020) Mersim Xhari Lezhe 25,000 2017-11-09 2017-11-10 28110130212017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence SPITALI LEZHE LIK FAT.29 DT.07.11.2017,FHYRJE NR.154 DT.07.11.2017,URDH PROK NR.82 DT.07.11.2017,PROC VERB DT.07.11.2017 BLERJE LAVATRICE PER SALLEN E OPERACIONIT
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 73,879 2017-11-09 2017-11-10 47710130212017 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.27 DT.08.11.2017,SITUACION I SHERBIMIT 1-31.10.2017,SIPAS KONTR.68/1 DT.20.08.2017 EVADIM I MBETJEVE TE RREZ SPITALORE
    Spitali Lezhe (2020) KTHELLA Lezhe 457,954 2017-11-09 2017-11-10 48010130212017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SPITALI LEZHE LIK 5% G.O,AKT-MARRJE PERFUND NE DORZ DT.06.11.2017,AKT-KOLAUD dt.06.05.2016,URDHER I DREJT.NR.3 DT.07.11.2017 PER PAGESEN E GARANCISE,KERKESE NR.13 DT.07.11.2017,PER KONTR.454/4 DT.04.12.2015"NDERTIM I KAFAZIT TE ASHENSORIT"
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 23,868 2017-11-08 2017-11-09 47210130212017 Sherbime telefonike SPITALI LEZHE LIK FAT.724622760 DT.31.10.2017 PER CLIENT.310001922686
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 88,856 2017-11-08 2017-11-09 47610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5139 DT.06.11.2017,FHYRJE 153 DT.06.11.2017,SIPAS KONTR.631/5 DT.30.10.2017 OKSIGJEN
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 30,000 2017-11-08 2017-11-09 47710130212017 Te tjera shperblime per personelin SPITALI LEZHE PAGUAN SIPAS LIST-PAGESE NENTOR 2017 SHPERB PER RAST SEMUNDJE,URDHRI DREJT.NR.652 DT.06.11.2017
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,994 2017-11-07 2017-11-08 47010130212017 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.654 DT.31.10.2017 SIPAS KONTR.675/5 DT.01.09.2017 "SHERBIM POSTAR"
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 558,084 2017-11-07 2017-11-08 46910130212017 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.74 DT.31.10.2017,LIST-PREZECA E PUNONJES SECURITY PER PERIUDH 1-31.10.2017,SIPAS KONTR.338/1 DT.15.08.2017 "SHERBIM I ROJEVE PRIVATE"
    Spitali Lezhe (2020) DNS MEDIKAL Lezhe 200,000 2017-11-07 2017-11-08 46710130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.266 DT.31.10.2017,SITUAC PUNIM DT.31.10.2017,PROC VERB DT.31.10.2017,SIPAS KONTR.281/1 DT.17.03.2017 "MIRMBAJTJE APARATURA MJEKESORE"
    Spitali Lezhe (2020) FLORFARMA Lezhe 697,698 2017-11-07 2017-11-08 46610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6983 DT.31.10.2017,FAT.6985,6986 DT.01.11.2017,FHYRJE NR.244 DT.31.10.2017,DHE FHYRJE NR.245,246 DT.01.11.2017,PROC VERB KOLAUDIM MALLI DT.31.10.2017 DHE DT.01.11.2017,SIPAS KONTR.632/5 DT.30.10.2017 "BLERJE ILACE"
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 8,220 2017-11-06 2017-11-08 46210130212017 Udhetim i brendshem SPITALI LEZHE PAGUAN DIETA SIPAS LIST-PAGESES NENTOR 2017,URDH DREJT NR.17 DT.05.11.2017,AUTORIZ NR.3 DT.01.11.2017,FAT HOTELI NR.5 DT.05.11.2017,URDHER-SHERBIME
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 246,652 2017-11-06 2017-11-08 46410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4997,5080 NENTOR 2017,FHYRJE 149,151 NENTOR 2017,SIPAS KONTR.631/5 DT.30.10.2017 BLERJE OKSIGJEN
    Spitali Lezhe (2020) KASTRATI Lezhe 1,187,760 2017-11-06 2017-11-08 46310130212017 Karburant dhe vaj SPITALI LEZHE LIK FAT.52 DT.02.11.2017,FHYRJE NR.152 DT.02.11.2017,SIPAS KONTR.402/1 DT.22.06.2017 BLERJE KARBURANT PER NGROHJE DHE AUTOAMBULANCAT