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) FEDOS shpk Lezhe 18,000 2017-10-16 2017-10-18 44110130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.657 DT.11.10.2017,FHYRJE 231 DT.11.10.2017,SIPAS KONTR.239/6 DT.14.04.2017 BLERJE KITE DHE REAGENTE
    Spitali Lezhe (2020) FUFARMA Lezhe 2,682 2017-10-16 2017-10-18 44210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.66715 DT.13.10.2017,FHYRJE NR.232 DT.13.10.2017,SIPAS KONTR.320/22 DT.20.06.2017 BLERJE BARNA
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 22,630 2017-10-12 2017-10-13 43410130212017 Sherbime telefonike SPITALI LEZHE LIK FAT.NR.724473587 DT.30.09.2017 PER CLIENTIN 310001922686
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 1,098,866 2017-10-12 2017-10-13 43810130212017 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.NR.12 DT.30.09.2017,SITUACION ME RACIONET DITORE SHTATOR 2017,SIPAS KONTR.NR.407 DT.09.08.2017 "SHERBIM KATERING I USHQIMIT"
    Spitali Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 15,389 2017-10-12 2017-10-13 43210130212017 Shpenzime te tjera transporti SPITALI LEZHE PAGUAN FAT.64 DT.11.10.2017,URDH PROK NR.79 DT.11.10.2017,PROC-VERB DT.11.10.2017 TAKSE REGJ PER AUTOMJET ME TARGE AA992KV
    Spitali Lezhe (2020) UJSJELLSI Lezhe 503,508 2017-10-12 2017-10-13 43510130212017 Uje SPITALI LEZHE LIK FAT.NR.0999924 DT.10.10.2017 PER CONTR.119015 DHE CONTR.119100
    Spitali Lezhe (2020) JUNIK Lezhe 603,480 2017-10-12 2017-10-13 44010130212017 Sherbime te tjera SPITALI LEZHE LIK FAT.20 DT.05.10.2017,SITUACION SHTATOR 2017 SIPAS KONTR.319 DT.25.04.2017 "SHERBIM I LAVAVNTERISE"
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 43,184 2017-10-12 2017-10-13 43610130212017 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.NR.812 dt.29.09.2017,SITUACION SHTATOR 2017,SIPAS KONTR.54/1 DT.01.06.2017 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 147,072 2017-10-12 2017-10-13 43710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.4565,4631 TETOR 2017,FHYRJE 142,143 DT.10.10.2017,SIPAS KONTR.177/1 DT.01.03.2017 "BLERJE OKSIGJEN"
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 153,647 2017-10-12 2017-10-13 43910130212017 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.NR.6 DT.05.10.2017,SITUACION SHTATOR 2017,SIPAS KONTR.68/1 DT.20.08.2017 EVADIM I MBETJEVE TE RREZIKSHME SPITALORE
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 616,736 2017-10-12 2017-10-13 43310130212017 Elektricitet 1013021 SPITALI LEZHE LIK FAT.NR.243529120 DT.30.09.2017,PER CONTR.C9731 DHE CONTR.C9730
    Spitali Lezhe (2020) QENDRA EKONOMIKE E KSSH Lezhe 120,640 2017-10-12 2017-10-13 42910130212017 Paga baze SPITALI LEZHE PAGUAN DETYRIMET PER SINDIKATAT SHTATOR 2017
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 235,928 2017-10-09 2017-10-10 42410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4464,4402,4524SHTATOR 2017,FHYRJE SHTATOR 2017,SIPAS KONTR.338/19 DT.15.08.2017,KONTR.177/1 DT.01.03.2017 BLERJE OKSIGJEN
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 558,984 2017-10-09 2017-10-10 42310130212017 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.65 DT.30.09.2017,SITUACION SHTATOR 2017,SIPAS KONTR.338/19 DT.15.08.2017 SHERBIM I ROJEVE PRIVATE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 10,240 2017-10-09 2017-10-10 42710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.44269 DT.02.10.2017,SIPAS FHYRJE NR.228 DT.02.10.2017,KONTR.291 DT.26.04.2017 MEDIKAMENTE
    Spitali Lezhe (2020) FLORFARMA Lezhe 23,960 2017-10-09 2017-10-10 42610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5936,5942 TETOR 2017,FHYRJE 227,229 TETOR 2017 SIPAS KONTR.541/4 DT.04.09.2017 BLERJE ILACE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,096 2017-10-09 2017-10-10 42210130212017 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.581 DT.30.09.2017 SIPAS KONTR.675/5 DT.01.09.2017 SHERBIM POSTAR
    Spitali Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 34,098 2017-10-06 2017-10-10 41910130212017 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.57 dt.03.10.2017,urdh prok nr.78 dt.03.10.2017,TAKSA REGJISTRIMI PER 4 AUTOAMBULANCA
    Spitali Lezhe (2020) GJOVALIN DUSHAJ Lezhe 16,800 2017-10-09 2017-10-10 42110130212017 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LEZHE LIK FAT.7 DT.27.09.2017,URDH PROK NR.76 DT.27.09.2017,PROC VERB DT.27.09.2017 ETIKETA PER DYERT
    Spitali Lezhe (2020) MONTAL Lezhe 71,232 2017-10-09 2017-10-10 42510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.10710 DT.26.09.2017,FHYRJE 226 DT.26.09.2017,SIPAS KONTR.250/1 DT.24.03.2017 MATERIALE MJEKIMI