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) KASTRATI Lezhe 814,900 2017-08-23 2017-08-25 35210130212017 Karburant dhe vaj SPITALI LEZHE LIK FAT NR.34 DT.10.08.2017,FHYRJE 112 DT.10.08.2017,SIPS KONTR.402/1 DT.22.06.2017 BLERJE NAFTE
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 292,800 2017-08-23 2017-08-25 36010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1283 DT.02.08.2017,FHYRJE 203 DT.02.08.2017 SIPAS KONTR.321/4 DT.03.05.2017 BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 104,640 2017-08-23 2017-08-25 36210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.35220 DT.31.07.2017,FHYRJE 202 DT.31.07.2017 SIPAS KONTR.320/10 DT.03.05.2017 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 433,750 2017-08-24 2017-08-25 35510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.654 DT.07.08.2017,FHYRJE NR.206 DT.07.08.2017,SIPAS KONTR.321/1 DT.02.05.2017 BLERJE BARNA
    Spitali Lezhe (2020) UJSJELLSI Lezhe 490,320 2017-08-15 2017-08-16 34610130212017 Uje 1013021 SPITALI LEZHE LIK FAT 0982566 DT 11.08.2017,FAT NR 0982548 DT 11.08.2017,KONTRATA NR 119100,KONTRATA NR 119015
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,724 2017-08-15 2017-08-16 34810130112017 Posta dhe sherbimi korrier 1013021 SPITALI LEZHE LIK FAT 441 DT 31.07.2017
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 22,731 2017-08-15 2017-08-16 34710130212017 Sherbime telefonike 1013021 SPITALI LEZHE LIK FAT 724172711 DT 31.07.2017 PER KONTRATEN 310001922686
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 803,320 2017-08-15 2017-08-16 34510130212017 Elektricitet 1013021 SPITALI LEZHE LIK FAT 240858168 & FAT 240858178 KORRIK 2017 PER KONTRATAT C9730,C9731
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 26,640 2017-08-02 2017-08-04 34210130212017 Paga me kontrate per kohe te kufizuar SPITALI LEZHE PAGUAN 1 PUNONJES SIPAS KONTR.NR.388 DT.01.06.2017(PER HARTIMIN E RREGULLORES SE SPITALIT)LIST-PAGESA KORRIK 2017
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 592,911 2017-08-02 2017-08-04 33310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2921,2985,3062,3122,3173,3266,3346,3414 KORRIK 2017,FHYRJE 99,100,101,102,103,104,107,108 KORRIK 2017 SIPAS KONTR.177/1 DT.01.03.2017 BLERJE OKSIGJEN
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 43,184 2017-08-02 2017-08-03 34110130212017 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.591 dt.30.07.2017,SITUAC PASTRIMI 1-30 KORRIK 2017,SIPAS KONTR.54/1 DT.01.06.2017 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) DAJANA Lezhe 1,355,184 2017-08-02 2017-08-03 33910130212017 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.112 DT.05.07.2017,SITUACION PUNIMESH 1-30.06.2017,SIPAS KONTR.297/6 DT.29.05.2017 MIRMBAJTJE NDERTIMORE
    Spitali Lezhe (2020) ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA" Lezhe 363,560 2017-08-02 2017-08-03 33810130212017 Shpenzime per prodhim dokumentacioni specifik SPITALI LEZHE LIK FAT.100 DT.25.07.2017,FHYRJE 105,106 DT.25.07.2017,SIPAS KONTR.63/1 DT.12.06.2017 BLERJE SHTYPSHKRIME
    Spitali Lezhe (2020) INCOMED Lezhe 1,200 2017-08-02 2017-08-03 33710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2361 DT.17.07.2017,FHYRJE 195 DT.17.07.2017 SIPAS KONTR.321/10 DT.31.05.2017 BLERJE ILACE
    Spitali Lezhe (2020) REJSI FARMA Lezhe 33,140 2017-08-02 2017-08-03 33610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.48,87,58 KORRIK 2017 FHYRJE 192,194,197 KORRIK 2017 SIPAS KONTR.308/16 DT.04.05.2017 BLERJE BARNA
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2017-08-02 2017-08-03 34010130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.137 DT.25.07.2017,SITAUC MIRMBAJTJE 1-30.06.2017 SIPAS KONTR.258/1 DT.31.03.2017 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) T R I M E D Lezhe 48,750 2017-08-02 2017-08-03 33410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.208917820 DHE 208917766 KORRIK 2017,FHYRJE 191 DHE 196 KORRIK 2017,SIPAS KONTR.291/1 DT.18.04.2017 BLERJE ILACE
    Spitali Lezhe (2020) FLORFARMA Lezhe 88,000 2017-08-02 2017-08-03 33510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3081 DT.11.07.2017,FHYRJE NR.193 DT.11.07.2017,SIPAS KONTR.291/14 DT.02.05.2017 BLERJE BARNA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 14,349,991 2017-08-01 2017-08-02 32810130212017 Shtese page per largesi nga qendra e banimit PAGAT SPITALI LEZHE SIPAS LIST-PAGESE KORRIK 2017 NR PUNONJES 316,FLET-UDHETIME,BILETA
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 86,992 2017-08-01 2017-08-02 33010130212017 Shtese page per pune jashte orarit PAGAT SPITALI LEZHE SIPAS LIST-PAGESE KORRIK 2017 PER LLESH MARKU