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) BARDHYL KOSOVA Lezhe 11,500 2017-09-15 2017-09-18 40110130212017 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK FAT.8 DT.14.09.2017,FHYRJE NR.130 DT.14.09.2017,URDH PROK NR.65 DT.14.09.2017,PROC VERB DT.14.09.2017
    Spitali Lezhe (2020) SANDER LAZRI Lezhe 100,000 2017-09-15 2017-09-18 39910130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.16 dt.15.09.2017,urdh prok nr.67 dt.30.06.2017,proc verb dt.03.07.2017 mirmb kondicioneresh
    Spitali Lezhe (2020) FLORFARMA Lezhe 162,798 2017-09-15 2017-09-18 40010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5922 DHE 5921 DT.13.09.2017,FHYRJE NR.219,220 DT.13.09.2017 SIPAS KONTR.543/5 DHE 541/4 DT.04.09.2017 BLERJE ILACE
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2017-09-12 2017-09-14 38810130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.NR.191 DT.25.08.2017,FORMULAR I MIRMB DT.11.08.2017,PROC VERB DT.25.08.2017,SIPAS KONTR.258/1 DT.31.03.2017 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) FLORFARMA Lezhe 727,853 2017-09-12 2017-09-13 38510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5911 DT.04.09.2017,FAT.5912 DT.07.09.2017,FHYRJE 215,216 DT.04.09.2017 DHA FHYRJ 218 DT.07.09.2017 SIPAS KONR.541/5 DT.04.09.2017 BLERJE ILACE
    Spitali Lezhe (2020) FLORFARMA Lezhe 764,385 2017-09-12 2017-09-13 38610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5910 DT.04.09.2017 DHE FAT.5913 DT.07.09.2017 FHYRJE 214 DT.04.09.2017 DHE FHYRJE 217 DT.07.09.2017,SIPAS KONR.543/5 DT.04.09.2017 MATERIALE MJEKIMI
    Spitali Lezhe (2020) FEDOS shpk Lezhe 304,800 2017-09-12 2017-09-13 38710130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.562 DT.04.09.2017 SIPAS KONTR.298/4 DT.10.05.2017 MIRMBAJTJE APARATURA
    Spitali Lezhe (2020) SERDADO Lezhe 18,480 2017-09-07 2017-09-08 37910130212017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.514 DT.26.08.2017 SIPAS KONTR.31/1 DT.06.04.2017,SITUAC PUNIMESH DT.26.08.2017 MIRMBAJTJE AMBULANCE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 93,120 2017-09-07 2017-09-08 37810130212017 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAGUAN SHPENZIME DIALIZE SIPAS LIST-PAGESES GUSHT 2017,VERTETIMET E QENDRES SE DIALIZES
    Spitali Lezhe (2020) JUNIK Lezhe 577,094 2017-09-07 2017-09-08 38110130212017 Sherbime te tjera SPITALI LEZHE LIK FAT.14 DT.31.08.2017,SITUACION GUSHT 2017,KONTR.319 DT.25.04.2017 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 28,400 2017-09-07 2017-09-08 38310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.38721 DT.30.08.2017,FHYRJE 213 DT.30.08.2017 SIPAS KONT.308/4 DT.21.04.2017 BLERJE ILACE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 136,348 2017-09-07 2017-09-08 38010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT4026 DT.05.09.2017,FAT.3987 DT.02.09.2017,FHYRJE 121 DHE 123 SHTATOR 2017 SIPAS KONTR.177/1 DT.01.03.2017 BLERJE OKSIGJEN
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,616 2017-09-07 2017-09-08 38410130212017 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.512 DT.31.08.2017 SHERBIM POSTAR
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 1,128,713 2017-09-07 2017-09-08 38210130212017 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.10 DT.31.08.2017,SITUACION SHERBIMI GUSHT 2017,SIPAS KONTR.407 DT.09.08.2016 SHERBIM KATERING
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 14,520,918 2017-09-04 2017-09-05 37210130212017 Shtese page per largesi nga qendra e banimit PAGAT SPITALI LEZHE SIPAS LIST-PAGESES GUSHT 2017 NR PUNONJES 316,AUTORIZ I TITULLARIT,URDHER-SHERBIME,BILETA UDHETIMI
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 53,079 2017-09-04 2017-09-05 37310130212017 Shtese page per vjetersi ne pune PAGAT SPITALI LEZHE SIPAS LIST-PAGESES GUSHT 2017 NR PUNONJES 1 VALBOAN MARTINI
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 88,868 2017-09-04 2017-09-05 37410130212017 Shtese page per funksionin PAGAT SPITALI LEZHE SIPAS LIST-PAGESES GUSHT 2017 NR PUNONJES 1 LLESH MARKU
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 281,888 2017-09-04 2017-09-05 37710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3795,3742,3936,3862 GUSHT 2017,FHYRJE 116,117,119,120 GUSHT 2017 SIPAS KONTR.177/1 DT.01.03.2017 BLERJE OKSIGJEN
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 63,236 2017-09-04 2017-09-05 37510130212017 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES GUSHT 2017 NR PUNONJES 1 ZEF DODA
    Spitali Lezhe (2020) T R I M E D Lezhe 467,928 2017-09-04 2017-09-05 37610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.208917907 DT.22.08.2017,FHYRJE 210 DT.22.08.2017,SIPAS KONTR.291/1 DT.18.04.2017 BLERJE ILACE