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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  • Supplier 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) INTESA SANPAOLO BANK ALBANIA Lezhe 54,443 2017-08-01 2017-08-02 32910130212017 Shtese page per pune jashte orarit PAGAT SPITALI LEZHE SIPAS LIST-PAGESE KORRIK 2017 PER VALBONA MARTINI
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 67,481 2017-08-01 2017-08-02 33110130212017 Shtese page per funksionin PAGAT SPITALI LEZHE SIPAS LIST-PAGESE KORRIK 2017 PER ZEF DODA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 90,650 2017-08-01 2017-08-02 33210130212017 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAGUAN SHPENZIME DIALIZE SIPAS LIST-PAGESES PER PERIUDHEN KORRIK 2017,VERTETIMET NGA SPITALET
    Spitali Lezhe (2020) JUNIK Lezhe 373,919 2017-07-14 2017-08-01 32110130212017 Sherbime te tjera SPITALI LEZHE LIK FAT.11 DT.13.07.2017,SIPAS KONT.319 DT.25.04.2017 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 1,179,940 2017-07-17 2017-08-01 32610130212017 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.6 DT.30.06.2017 SIPAS KONTR.NR.407 DT.09.08.2017 "SHERBIM KATERING" SITUACIONI QERSHOR 2017
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 16,614 2017-07-20 2017-07-21 32710130212017 Sherbime telefonike SPITALI LEZHE LIk DIFERENCA FATURASH TE PERIUDHES 2010-2012 SIPAS AKT-RAKORD I DT.15.07.2017 PER CLIENTIN .1540189451
    Spitali Lezhe (2020) IRIDIANI Lezhe 168,130 2017-07-17 2017-07-19 32510130212017 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.258 DT.30.06.2017 SIPAS KONTR.294/4 DT.04.05.2017 "EVADIM MBETURINA TE RREZIKSHME" SITUACION QERSHOR 2017
    Spitali Lezhe (2020) "DOKSANI-G" Lezhe 351,000 2017-07-14 2017-07-18 32410130212017 Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI LEZHE LIK FAT.34 DT.28.06.2017,URDH PROK NR.47 DT.26.04.2017,SITUAC PUNIMESH DT.30.06.2017,PROC VERB DT.30.06.2017,NJOFTIM FITUESI KONTR.47/1 DT.08.05.2017" RIKONSTRU I GARAZHEVE PER VENDOSJEN E PUNKTIT TE GJAKUT"
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 4,032 2017-07-13 2017-07-14 31810130212017 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.377 DT.30.06.2017
    Spitali Lezhe (2020) UJSJELLSI Lezhe 712,632 2017-07-13 2017-07-14 31610130212017 Uje SPITALI LEZHE LIK FAT.135,136 DT.30.06.2017 PER CONTR.119015 DHE 119100
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 22,800 2017-07-13 2017-07-14 31710130212017 Sherbime telefonike SPITALI LEZHE LIK FAT.724013289 DT.30.06.2017 PER CLIENT.310001922686
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 558,986 2017-07-13 2017-07-14 32010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT43 DT.30.06.2017 SIPAS KONTR.384/5 DT.31.05.2017 SHERBIM I ROJEVE PRIVATE
    Spitali Lezhe (2020) VODAFONE ALBANIA Lezhe 4,800 2017-07-13 2017-07-14 31910130212017 Sherbime telefonike SPITALI LEZHE LIK FAT.216933018 DT.30.06.2017 PER TELEFONAT E URGJENCES,PAJTIMTARI 1018238
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 737,143 2017-07-13 2017-07-14 31510130212017 Elektricitet 1013021 SPITALI LEZHE LIK FAT.239510286,239516112 DT.30.06.2017 PER CONTR.C9730 DHE C9731
    Spitali Lezhe (2020) ANGJELIN XHANAJ Lezhe 13,960 2017-07-10 2017-07-11 31310130212017 Sherbime te tjera SPITALI LEZHE LIK FAT.313 dt.03.07.2017,URDH PROK NR.67 DT.02.07.2017,PROC VERB DT.02.07.2017,SIT PUNIMESH DT.02.07.2017
    Spitali Lezhe (2020) BLEDAR ZEZAJ Lezhe 4,300 2017-07-07 2017-07-11 31210130212017 Sherbime te tjera SPITALI LEZHE LIK FAT.174 DT.28.06.2017,FHYRJE NR97 DT.28.06.2017,URDH PROK NR.64 DT.28.06.2017,PROC VERB DT.28.06.2017 MATERIALE PER PAISJE ZYRE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 80,580 2017-07-07 2017-07-11 31010130212017 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAGUAN SIPAS LIST-PAGESES KORRIK 2017 SHPENZIME TRANSPORTI PER TE SEMURET ME DIALIZE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 118,984 2017-07-07 2017-07-11 31410130212017 Shtese page per pune ne turne te dyta dhe te treta SPITALI LEZHE PAGUAN SIPAS LIST-PAGESES KORRIK 2017 PAGA TE PERIUDHES 1-31 QERSHOR 2017 PER MJEKET E URGJENCES
    Spitali Lezhe (2020) BARDHYL KOSOVA Lezhe 28,330 2017-07-07 2017-07-11 31110130212017 Sherbime te tjera SPITALI LEZHE LIK FAT.13 DT.28.06.2017,FHYRJE NR.98 DT.28.06.2017,URDH PROK NR.65 DT.28.06.2017,PROC VERB DT.28.06.2017 BLERJE MATERIALE
    Spitali Lezhe (2020) LINDA-80 Lezhe 25,200 2017-07-04 2017-07-06 30810130212017 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.15DT.30.06.2017,URDH PROK NR.65/1 DT.30.06.2017,PROC VERB DT.30.06.2017,MJET TANSPORT NE DISPOZ