Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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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) FLORFARMA Lezhe 381,600 2017-06-12 2017-07-03 27210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.7148 DT.30.05.2017,FHYRJE NR.165 DT.30.05.2017,SIPAS KONTR.302/4 DT.02.05.2017 BLERJE BARNA
    Spitali Lezhe (2020) UJSJELLSI Lezhe 480,116 2017-06-20 2017-07-03 28710130212017 Uje SPITALI LEZHE LIK FAT 0957464 DT.14.06.2017 PER CONTR.119015(PJESOR) DHE FAT.0957611 DT.1406.2017 PER CONTR.119100
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 1,064,000 2017-06-12 2017-07-03 26910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.25385 DT.31.05.2017,FHYRJE NR.167 DT.31.05.2017,SIPAS KONTR.350/3 DT.31.05.2017 BLERJE BARNA
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 526,380 2017-06-12 2017-07-03 26610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.137 DT.01.06.2017,FHYRJE NR.171 DT.01.06.2017,SIPAS KONTR.250/1 DT.24.03.2017 MATERIALE MJEKIMI
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 38,741 2017-06-21 2017-06-23 28910130212017 Paga baze SPITALI LEZHE LIK PAGE PARADHENIE PER SHPETIM MUSTAFA,KERKESE DT.20.06.2017,URDHRI DREJT NR.28 DT.21.06.2017 LIST-PAGESA QERSHOR 2017
    Spitali Lezhe (2020) UJSJELLSI Lezhe 530,000 2017-06-20 2017-06-21 28610130212017 Uje SPITALI LEZHE LIK FAT 0957464 DT.14.06.2017 PER CONTR.119015
    Spitali Lezhe (2020) VODAFONE ALBANIA Lezhe 4,800 2017-06-20 2017-06-21 28810130212017 Sherbime telefonike SPITALI LEZHE LIK FAT 216908531 dt.01.06.2017 COD KLIENTI:1018238 SIPAS KONTRATES PER SHERBIME CELULARE PER URGJENCEN
    Spitali Lezhe (2020) VITAL Z & D Lezhe 479,001 2017-06-19 2017-06-20 28210130212017' Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.30 DT.15.06.2017,FHYRJE NR.90 DT.15.06.2017,SIPAS KONT. NR.209/4 DT.05.04.2017 BLERJE NARKOZE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 789,600 2017-06-19 2017-06-20 2851013021201 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.NR.405 DT.15.06.2017,SITUAC MIRMB DT.15.06.2017,SIPAS KONTR.298/4 DT.10.05.2017 MIRMBAJTJE PAISJE MJEKSORE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 4,370 2017-06-16 2017-06-19 28410130212017. Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIk SHPENZIME DIALIZE SIPAS LIST-PAGESES MAJ 2017 NR PERFITUEVE 1
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 754,841 2017-06-16 2017-06-19 27810130212017. Elektricitet 1013021 SPITALI LEZHE LIK FAT.MAJ 2017 PER CONTR.C97731 DHE CONTR.C97730
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 26,640 2017-06-15 2017-06-16 28210130212017 Shtesa page te tjera SPITALI LEZHE PAGUAN SIPAS LIST-PAGESES MAJ 2017 1 PUNONJES SIPAS KONT NR.228/2 DT.21.03.2017 (NGA TE ARDHURAT)
    Spitali Lezhe (2020) DNS MEDIKAL Lezhe 508,800 2017-06-13 2017-06-14 28110130212017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE LIK FAT.225 DT.08.06.2017,SHERBIM EMERGJENCE,PROC VERB DT.08.06.2017,AKT-KONSTA DT.07.06.2017,SITUAC PUNIMESH DT.08.06.2017 RIPARIM APARATURA E GRAFISE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 5,334 2017-06-13 2017-06-14 28010130212017 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.308 DT.31.05.2017 SHERBIM POSTAR
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 23,276 2017-06-13 2017-06-14 27910130212017 Sherbime telefonike SPITALI LEZHE LIK FAT.723863361 DT.31.05.2017PER CLIENTIN 310001922686 SHERBIM TELEFONIK
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 6,000 2017-06-13 2017-06-14 27710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK DIFERENCE FATURE 22105 DT.02.05.2017(PAGUAR NE USH 232 DT.23.05.2017) SIPAS KONTR.320/10 DT.03.05.2017 BLERJE ILACE
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 33,036 2017-06-12 2017-06-13 26510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.12DT.01.06.2017,FHYRJE 84 DT.01.06.2017,SIPAS KONTR.250/1 DT.24.03.2017 BLERJE APARATE
    Spitali Lezhe (2020) FLORFARMA Lezhe 110,400 2017-06-12 2017-06-13 27110130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.7149 DT.30.05.2017 FHYRJE NR.164 DT.30.05.2017,SIPAS KONTR.320/1 DT.02.05.2017 BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 43,200 2017-06-12 2017-06-13 27010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.32280 DT.31.05.2017,FHYRJE NR.168 DT.31.05.2017,SIPAS KONTR.320/10 DT.03.05.2017 BLERJE ILACE
    Spitali Lezhe (2020) REJSI FARMA Lezhe 13,300 2017-06-12 2017-06-13 26410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.465 DT.06.06.2017,FHYRJE NR.173 DT.06.06.2017,SIPAS KONTR.30816 DT.04.05.2017 BLERJE ILACE