Treasury Transactions 2015-2018

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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) BANKA E TIRANES Lezhe 69,770 2018-12-03 2018-12-04 38210130212018 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES NENTOR 2018,NR PUNONJ.1 ADA GJERGJ NDREKA
    Spitali Lezhe (2020) KASTRATI Lezhe 429,286 2018-11-22 2018-11-27 36910130212018 Karburant dhe vaj SPITALI LEZHE LIK FAT.93 DT.16.10.2018 FHYRJE 105 DT.16.10.2018 SIPAS KONTR.402/1 DT.22.06.2017 BLERJE KARBURANT
    Spitali Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 60,000 2018-11-22 2018-11-27 37710130212018 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LEZHE LIK FAT.3 DT.31.10.2018,SIPAS KONTR.241/4 DT.17.03.2018 SIGURACION I AMBULANCAVE TE SPITALIT
    Spitali Lezhe (2020) SERDADO Lezhe 409,380 2018-11-22 2018-11-23 36610130212018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.264,277,268,269,270,278 TETOR 2018 SIPAS KONTR.247/5 DT.18.04.2018 MIRMBAJTJE AMBULANCAVE
    Spitali Lezhe (2020) MONTAL Lezhe 280,704 2018-11-22 2018-11-23 37010130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.11971 DT.10.11.2018,FHYRJE NR.263 DT.10.11.2018,SIPAS KONTR.622/2 DT.25.06.2018
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 22,466 2018-11-22 2018-11-23 36010130212018 Sherbime telefonike SPITALI LEZHE LIK FAT.726512043 DT.31.10.2018 PER CONTR.310001922686
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 583,303 2018-11-22 2018-11-23 37110130212018 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.119 DT.31.10.2018,GRAFIK I SHERBIMIT 1-31 TETOR 2018,SIPAS KONTR.118/5 DT.09.03.2018 SHERBIM I ROJEVE PRIVATE
    Spitali Lezhe (2020) DNS MEDIKAL Lezhe 150,000 2018-11-22 2018-11-23 36810130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.347 DT.06.11.2018,SITUACION 1-31.10.2018,SIPAS KONTR.344/4 DT.09.05.2018 MIRMBAJTJE APARATI I GRAFISE
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 132,581 2018-11-22 2018-11-23 36510130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.27 dt.01.11.2018,SITUAC PASTRIMI 1-31.10.2018 SIPAS KONTR.124/4 DT.12.04.2018 EVADIM I MBETJEVE TE RREZIKSHME
    Spitali Lezhe (2020) UJSJELLSI Lezhe 595,636 2018-11-22 2018-11-23 36110130212018 Uje SPITALI LEZHE LIK FAT.1215498 DHE FAT 1215514 DT.31.10.2018 PER CONTR.119015 DHE 119100
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2018-11-22 2018-11-23 37210130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.584 DT.25.10.2018,SITUACION SHERBIMI 1-31.10.2018,KONTR.258/1 DT.31.03.2018 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) FLORFARMA Lezhe 179,909 2018-11-22 2018-11-23 37410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.37 DT.31.10.2018,FHYRJE 357 DT.01.11.2018,SIPAS KONTR.552/6 DT.30.10.2018 BLERJE BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 440,986 2018-11-22 2018-11-23 36310130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5304,5413,5490,5590,5875,5785,,FHYRJE 104,107,108,109,110,112,114 TETOR-NENTOR 2018 SIPAS KONTR.348/2 DT.27.04.2018 BLERJE OKSIGJEN
    Spitali Lezhe (2020) CFO PHARMA Lezhe 122,036 2018-11-22 2018-11-23 36410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.226835,226837,226829 TETOR 2018 FHYRJE 260,261,262 DT.31.10.2018 SIPAS KONTR.554/22 DT.12.06.2018 BLERJE BARNA
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 9,600 2018-11-22 2018-11-23 37310130212018 Sherbime te tjera SPITALI LEZHE LIK FAT.11094 DT.01.11.2018 DHE FAT.11087 DT.1.11.2018 KONTROLL PERIODIK I KASES FISKALE
    Spitali Lezhe (2020) JUNIK Lezhe 570,121 2018-11-22 2018-11-23 37510130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.17 DT.31.10.2018,SITUAC NR.47 DT.31.10.2018,AKT-RAKORD I DT.31.10.2018,SIPAS KONTR.320/7 DT.17.07.2018 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,170 2018-11-22 2018-11-23 36210130212018 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.639 DT.31.10.2018 SIPAS KONTR.675/5 DT.01.09.2017 SHERBIM POSTAR
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 633,701 2018-11-22 2018-11-23 35910130212018 Elektricitet 1013021 SPITALI LEZHE LIK FAT.290150942,290192957 PER CONTR.C9730 DHE C9731
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 380,000 2018-11-22 2018-11-23 36710130212018 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.40 DT.31.10.2018,FAT.42 DT.04.11.2018
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 20,736 2018-11-22 2018-11-23 37610130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.1383 dt.31.10.2018,SITUACION 1-31.10.2018 SIPAS KONTR.222/4 DT.18.03.2018 EVADIM I MBETJEVE URBANE