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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  • 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) SPARKLE 32 Lezhe 446,400 2017-06-08 2017-06-09 24810130212017 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.NR.30DT.01.06.2017 FHYRJE 85 DT.01.06.2017,,NJOFTIM FITUESI,PROC VERB DT.01.06.2017 URDH PROK NR.62 DT.01.06.2017BLERJE GOMA DHE BATERI
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 1,346,220 2017-06-08 2017-06-09 25410130212017 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK LIK FAT.4 DT.31.05.2017,AKT-RAKORD DT.31.05.2017,SITUAC KATERING MAJ 2017,SIPAS KONTR.407 DT.09.08.2016 "SHERBIM KATERING"
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 61,069 2017-06-01 2017-06-02 24410130212017 Shtese page per vjetersi ne pune PAGAT SPITALI LEZHE PAGUAN SIPAS LIST-PAGESES MAJ 2017 PER ZEF DODA
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 82,834 2017-06-01 2017-06-02 24610130212017 Shtese page per veshtiresi dhe rreziqe PAGAT SPITALI LEZHE PAGUAN SIPAS LIST-PAGESES MAJ 2017 PER LLESH MARKU
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 14,032,879 2017-06-01 2017-06-02 24310130212017 Paga baze PAGAT SPITALI LEZHE PAGUAN SIPAS LIST-PAGESES MAJ 2016 NR PUNONJESVE 316
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 55,096 2017-06-01 2017-06-02 24510130212017 Shtese page per funksionin PAGAT SPITALI LEZHE PAGUAN SIPAS LIST-PAGESES MAJ 2017 PER VALBONA MARTINI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 598,755 2017-05-23 2017-06-01 23310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.517,518,DT.12.05.2017 FLET-HYRJE 143,144 DT.12.05.2017 SIPAS KONTR.317/10 DT.12.05.2017 BLERJE ILACE
    Spitali Lezhe (2020) INCOMED Lezhe 493,800 2017-05-23 2017-06-01 23010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.1652 DT.18.05.2017,FHYRJE NR.155 DT.18.05.2017,SIPAS KONTR.291/8 DT.26.04.2017 BLERJE BARNA
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 851,417 2017-05-23 2017-06-01 24010130212017 Elektricitet 1013021 SPITALI LEZHE LIK FAT.NR.654156528 DHE FAT.654339967 DT.30.04.2017,PER CONTR.C9731 DHE CONTR.C9730
    Spitali Lezhe (2020) SERDADO Lezhe 414,360 2017-05-23 2017-06-01 24110130212017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.NR.447,448,451,452,453, DT.17.05.2017,SITUACION PUNIMESH DT.17.05.2017,SIPAS KONTR ME NR.31/1 DT.06.044.2017 MIRMBAJTJE AMBULANCE
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 722,880 2017-05-23 2017-06-01 23610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.15 DT.16.05.2017,FHYRJE NR.152 DT.16.05.2017,SIPAS KONTR.239/4 DT.12.04.2017 BLERJE ILACE
    Spitali Lezhe (2020) T R I M E D Lezhe 2,956,838 2017-05-23 2017-05-24 23410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.536,539,579 MAJ 2017,FHYRJE NR.138,142,157 MAJ 2017,SIPAS KONTR.304/2 DT.14.04.2017 BLERJE MATERIALE ORTOPEDIKE
    Spitali Lezhe (2020) SERDADO Lezhe 345,000 2017-05-23 2017-05-24 24210130212017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI LEZHE LIK FAT.NR.459 DT.02.05.2017,PROC VERB EMERGJENCE DT.02.05.2017,FURNIZ-VENDOSJE KAMJE AMBULANCE KOMPLET
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 51,120 2017-05-23 2017-05-24 23110130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.23293 DT.19.05.2017,FHYRJE 159 DT.19.05.2017,SIPAS KONTR.308/4 DT.21.04.2017 BLERJE ILACE
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 25,793 2017-05-23 2017-05-24 23710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.20054012, DT.16.05.2017,FHYRJE NR.153 DT.16.05.2017,SIPAS KONTR.162/3 DT.16.02.2017 BLERJE ILACE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 68,760 2017-05-23 2017-05-24 23210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.22101,22105 DT.02.05.2017,FHYRJE 140,141 DT.02.05.2017 SIPAS KONTR.320/10 DT.03.05.2017 BLERJE ILACE.
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 5,610 2017-05-23 2017-05-24 23910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.800 DT.16.05.2017,FHYRJE NR.159 DT.16.05.2017,SIPAS KONTR.308/13 DT.03.05.2017 BLERJE ILACE
    Spitali Lezhe (2020) REJSI FARMA Lezhe 195,640 2017-05-23 2017-05-24 23510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.786,787,788 DT.13.05.2017,FHYRJE NR.145,146,147 DT.13.05.2017 SIPAS KONTRATAVE 309/11,320/13 DHE 308/16 MAJ 2017 BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 207,000 2017-05-23 2017-05-24 23810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.200544167 DT.18.05.2017,FHYRJE NR.156 DT.18.05.2017,SIPAS KONTR.291/17 DT.04.05.2017 BLERJE ILACE
    Spitali Lezhe (2020) FLORFARMA Lezhe 127,200 2017-05-22 2017-05-23 22710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.7113 DT.16.05.2017,FHYRJE 150 DT.16.05.2017,SIPAS KONTR.302/4 DT.02.05.2017 BLERJE BARNA