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

  • 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) VITAL Z & D Lezhe 479,016 2017-11-02 2017-11-03 46110130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.58DT.01.11.2017,FHYRJE NR.150 DT.01.11.2017,SIPAS KONTR.209/4 DT.05.04.2017 BLERJE PROTOKSID AZOTI
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 54,443 2017-11-01 2017-11-02 45710130212017 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES TETOR 2017 NR PUNONJESVE.1 VALBONA MARTINI
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 62,781 2017-11-01 2017-11-02 45910130212017 Shtese page per funksionin PAGAT SPITALI LEZHE SIPAS LIST-PAGESES TETOR 2017 NR PUNONJESVE.1 ZEF DODA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 14,454,732 2017-11-01 2017-11-02 45610130212017 Udhetim i brendshem PAGAT SPITALI LEZHE SIPAS LIST-PAGESES TETOR 2017 NR PUNONJESVE.310,AUTORIZIM I DREJTORISE,URDHER-SHERBIME,BILETA TRANSPORTI
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 69,695 2017-11-01 2017-11-02 45810130212017 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES TETOR 2017 NR PUNONJESVE.1 LLESH MARKU
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 91,640 2017-11-01 2017-11-02 46010130212017 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAGUAN SIPAS LIST-PAGESES TETOR 2017 SHPENZIME PER DIALIZE
    Spitali Lezhe (2020) FLORFARMA Lezhe 504,428 2017-10-31 2017-11-01 45410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.6980 dt.30.10.2017,fhyrje 440 dt.30.10.2017 SIPAS KONTR.632/5 dt.30.10.2017 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 710,400 2017-10-31 2017-11-01 45610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.3 DHE 4 DT.31.10.2017,FHYRJE 241,242,243 DT.31.10.2017,SIPAS KONTR.639/5 DT.31.10.2017 BLERJE KITE DHE REAGENTE
    Spitali Lezhe (2020) FLORFARMA Lezhe 557,216 2017-10-31 2017-11-01 45510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.6981,6982 dt.30.10.2017,fhyrje 238 dhe 239 dt.30.10.2017 SIPAS KONTR.633/5 dt.30.10.2017 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 140,914 2017-10-27 2017-10-31 44810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4824,4871 TETOR 2017,FHYRJE 146,147 TETOR 2017 SIPAS KONTR.177/1 DT.01.03.2017 BLERJE OKSIGJEN
    Spitali Lezhe (2020) JUNIK Lezhe 603,480 2017-10-27 2017-10-31 44710130212017 Sherbime te tjera SPITALI LEZHE LIK FAT.20 DT.05.10.2017,SIPAS KONTR.319 DT.25.04.2017 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) T R I M E D Lezhe 266,670 2017-10-30 2017-10-31 45210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.226886106 DT.24.10.2017,FHYRJE 236 DT.24.10.2017,SIPAS KONTR.304/2 DT.14.04.2017 BLERJE MATERIALE MJEKIMI
    Spitali Lezhe (2020) DAJANA Lezhe 1,174,390 2017-10-30 2017-10-31 45310130212017 Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI LEZHE LIK FAT.NR.119 DT.30.09.2017,SIPAS KONTR.442/6 DT.16.08.2017,SITUAC PUNIMESH DT.28.09.2017,AKT-MARRJE NDORZIM TE PUNIMEVE DT.28.09.2017,AKT-KOLAUDIM DT.28.09.2017,SHERBIME DHE PERSHTATJE AMBJENTESH TE KARTONAT DITORE
    Spitali Lezhe (2020) FLORFARMA Lezhe 10,720 2017-10-27 2017-10-31 44910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6961 DT.20.10.2017,FHYRJE NR.234 DT.20.10.2017,SIPAS KONTR.541/5 DT.04.09.2017 BLERJE ILACE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 4 2017-10-27 2017-10-31 45110130212017 Sherbimet bankare SPITALI LEZHE LIK KOMISION BANKAR PER KTHIMIN E DT.13.10.2017,SIPAS PROC-VERBALIT DT.13.10.2017,
    Spitali Lezhe (2020) VODAFONE ALBANIA Lezhe 9,600 2017-10-27 2017-10-31 45010130212017 Sherbime telefonike SPITALI LEZHE LIK FAT.GUSHT-SHTATOR 2017,SIPAS NJOFTIMIT 17179 DT.23.10.2017
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 183,840 2017-10-20 2017-10-24 44510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4702,4737 TETOR 2017,FHYRJE NR.144,145 TETOR 2017,SIPAS KONTR.177/1 DT.01.03.2017 BLERJE OKSIGJENI
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 19,750 2017-10-20 2017-10-24 44410130212017 Sherbime te tjera SPITALI LEZHE TERHEQ SHPENZIME PER DHURUESIT E GJAKUT,URDH PROK NR.80 DT.17.10.2017,ARKET GJERGJ PALOKA ME NR ID.G10422052T
    Spitali Lezhe (2020) LINDA-80 Lezhe 18,600 2017-10-20 2017-10-24 44610130212017 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.12 DT.20.10.2017,URDH PROK NR.81 DT.18.10.2017,PROC VERB DT.18.10.2017,RIPARIM AMBULANCE
    Spitali Lezhe (2020) VODAFONE ALBANIA Lezhe 4,800 2017-10-18 2017-10-20 44310130212017 Sherbime telefonike SPITALI LEZHE LIK FAT.217007050 DT.01.10.2017 ME COD ABONENTI:1018238 PER URGJENCEN