Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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) SAER MEDICAL Lezhe 425,040 2017-05-03 2017-05-04 18710130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.83 DT.25.04.2017,SITUACION MIRMB 1-25.04.2017,SIPAS KONTR.258/1 DT.31.03.2017 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 196,096 2017-05-03 2017-05-04 18510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1769,1719,1841 PRILL 2017,FHYRJET 64,65,67 PRILL 2017 SIPAS KONTR.177/1 DT.01.03.2017 BLERJE OKSIGJEN
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 503,845 2017-05-03 2017-05-04 18910130212017 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.28 DT.30.04.2017,LISTA E PUNONJESVE TE SHERBIMIT PRILL 2017,SIPAS KONTR.262/5 DT.31.03.2017 SHERBIM ME ROJE CIVILE
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 84,657 2017-05-02 2017-05-03 18410130212017 Shtese page per vjetersi ne pune PAGAT SPITALI LEZHE SIPAS LIST-PAGESES PRILL 2017 PER ZEF DODA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 13,970,938 2017-05-02 2017-05-03 18110130212017 Shtese page per funksionin PAGAT SPITALI LEZHE SIPAS LIST-PAGESES PRILL 2017 NR PUNONJES 316
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 74,894 2017-05-02 2017-05-03 18310130212017 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES PRILL 2017 PER LLESH MARKU
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 55,141 2017-05-02 2017-05-03 18210130212017 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES PRILL 2017 PER VALBONA MARTINI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 31,194 2017-04-27 2017-04-28 17110130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.225930100 DT.18.04.2017,FHYRJE NR.96 DT.18.04.2017,SIPAS KONTR.250/2 DT.24.03.2017 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 367,500 2017-04-27 2017-04-28 17210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.227,228, DT.14.04.2017,FHYRJE 90,91 DT.14.04.2017,SIPAS KONTR.239/6 DT.14.04.2017 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 304,500 2017-04-27 2017-04-28 17810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.263,265 DT.25.04.2017,FHYRJE 107,108 DT.25.04.2017,SIPAS KONTR.239/6 DT.14.04.2017 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 15,062 2017-04-27 2017-04-28 17610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.225930154 DT.24.04.2017,FHYRJE 104 DT.24.04.2017,SIPAS KONTR.250/2 DT.24.03.2017 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 2,001,000 2017-04-27 2017-04-28 17310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.22 DT.14.04.2017,FHYRJE 86,87,88,89,DT.14.04.2017,SIPAS KONTR.239/4 DT.12.04.2017BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 148,590 2017-04-27 2017-04-28 17510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.49743 DT.24.04.2017,FHYRJE 105 DT.24.04.2017,KONTR 208/1 DT.20.04.2017 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 488,160 2017-04-27 2017-04-28 17710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.1046 DT.24.04.2017,FHYRJ NR.106 DT.24.04.2017,SIPAS KONTR250/1 DT.24.03.2017 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 34,080 2017-04-27 2017-04-28 17910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.18658 DT.21.04.2017,FHYRJE 103 DT.21.04.2017,KONTR.308/4 DT.21.04.2017 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) T R I M E D Lezhe 295,290 2017-04-27 2017-04-28 17010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.208917406 DT.14.04.2017,FHYRJE NR.92 DT.18.04.2017,SIPAS KONTR.291/1 DT.18.04.2017 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) MONTAL Lezhe 600,145 2017-04-27 2017-04-28 17410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.10158,10159,10600 DT.18.04.2017,FLET-HYRJE 93,94,95,DT.18.04.2017,SIPAS KONTR.250/1DT.24.03.2017 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) CFO PHARMA Lezhe 641,023 2017-04-27 2017-04-28 18010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.66275 DT.19.04.2017,FHYRJE 98,99,100,101,102 DT.190.04.2017 SIPAS KONTR.38/1 DT.18.04.2017 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) SANDER DODA(K87916501Q) Lezhe 65,340 2017-04-25 2017-04-26 16910130212017 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LEZHE LIK FAT.NR.21 DT.21.04.2017,URDH PROK NR.41 DT.20.04.2017,PROC VERB DT.20.04.2017 RIPARIME DHE VENDOSJE BRAVA E MENTESHA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 150,136 2017-04-25 2017-04-26 16910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.1584 DHE 1659 PRILL 2017,FLET-HYRJE 61,62 PRILL 2017 SIPAS KONT.177/1DT.01.03.2017 BLERJE OKSIGJEN