Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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) ALBMOBIL Lezhe 51,840 2017-04-25 2017-04-26 16710130212017 Shpenz. per rritjen e AQT - orendi zyre SPITALI LEZHE LIK FAT.NR.34 DT.20.04.2017,FHYRJE NR.63 DT.20.04.2017,URDH PROK NR.40 DT.19.04.2017,PROC VERB DT.19.04.2017
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,037,613 2017-04-25 2017-04-26 16610130212017 Elektricitet 1013021 SPITALI LEZHE LIK FAT.NR.652688149 DHE FAT.652931291 DT.31.03.2017,PER CONTR.C9731 DHE C9730
    Spitali Lezhe (2020) VODAFONE ALBANIA Lezhe 4,800 2017-04-25 2017-04-26 16510130212017 Sherbime telefonike SPITALI LEZHE LIK FAT.NR.208254388 DT.02.04.2017
    Spitali Lezhe (2020) FLORFARMA Lezhe 245,958 2017-04-18 2017-04-19 15810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.8253 DT.27.03.2017 DHE FAT.4750 DT.31.03.2017 FHYRJE NR.78 DHE 79 DT.31.03.2017 SIPAS KONTR.105/5 DT.30.01.2017 BLERJE BARNA
    Spitali Lezhe (2020) UJSJELLSI Lezhe 552,492 2017-04-18 2017-04-19 16410130212017 Uje SPITALI LEZHE LIK FAT.NR.0932770 DHE FAT.0932789 DT.07.04.2017 PER CONTR.119015 DHE KONTR.119100 SPITALI DHA MATERNITETI
    Spitali Lezhe (2020) CFO PHARMA Lezhe 10,000 2017-04-18 2017-04-19 15710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.69532 DT.31.03.2017,FHYRJE NR.80 DT.31.03.02017,BLERJE EMERGJNETE ,PROC VERB DT.31.03.2017 BLERJE BARNA
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,000 2017-04-18 2017-04-19 16210130212017 Sherbime telefonike SPITALI LEZHE LIK FAT.NR.723404420 DT.31.03.2017 PER CLIENTIN 310001922686
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,054 2017-04-18 2017-04-19 16310130212017 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.NR.165 DT.31.03.2017 ME SERI 44113174
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 134,816 2017-04-18 2017-04-19 15910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.1488 DT.31.03.2017,FAT.1488 DT.13.04.2017,FHYRJE NR.59,60 DT.13.04.2017,KONTR.177/1 DT.01.03.2017 BLERJE OKSIGJEN
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 8,575 2017-04-18 2017-04-19 16110130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.225930028 DT.07.04.2017 FHYRJE NR.84 DT.07.04.2017,PROC-VERB DT.07.04.2017,KONTR.250/2 DT.24.03.2017 MATERIALE MJEKIMI
    Spitali Lezhe (2020) EUROMED Lezhe 465,475 2017-04-18 2017-04-19 16010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.281 DT.04.04.2017,FHYRJE NR.81,82,83 DT.04.04.2017,SIPAS KONTR.250/2 DT.24.03.2017 BLERJE BARNA
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 1,477,457 2017-04-07 2017-04-11 15010130212017 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.NR.2DT.31.03.2017,SITUAC PERIUDH 01-31.03.2017,AKT RAKORD DT.31.03.2017,SIPAS KONTR NR.407/9 DT.09.08.2016 SHERBIM KATERING
    Spitali Lezhe (2020) EURO-TEAM SH.P.K Lezhe 179,217 2017-04-07 2017-04-11 14910130212017 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.NR.433 dt.28.03.2017,SITUAC TRAJTIM MBETJE DT.20.03.2017,sipas kontr.211/5 dt.06.03.2017 "TRAJTIM I MBETJEVE TE RREZIKSHME"
    Spitali Lezhe (2020) JUNIK Lezhe 48,000 2017-04-07 2017-04-11 15310130212017 Garanci bankare te vitit ne vazhdim,Te Dala SPITALI LEZHE LIK 5% G.O RIPARIME NE KALDAJA, AKT-KOLAUD DT.31.03.2017,KERKESE PER KTHIM GARANCIE
    Spitali Lezhe (2020) BLERINA PERVATHI Lezhe 12,000 2017-04-07 2017-04-11 14410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.3 DT.08.03.2017,FHYRJE NR.44 DT.08.03.2017,URDH PROK NR.26 DT.08.03.2017,PR VERB DT.08.03.2017 BLERJE APARATE TENSIONI
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 98,048 2017-04-07 2017-04-11 14710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.1341 DT.30.03.2017,FAT.1407 DT.03.04.2017,FHYRJE NR.55 DT.30.04.2017,FHYRJE 57 DT.03.04.2017,SIPAS KONTR.177/1 DT.01.03.2017 BLERJE OKSIGJEN
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 14,750 2017-04-07 2017-04-11 15410130212017 Sherbime te tjera SPITALI LEZHE PAGUAN ARKET DRITA GJINI ME NR.ID05818125O PER DHURUESIT E GJAKUT
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 520,660 2017-04-07 2017-04-11 15210130212017 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.NR.21 DT.31.03.2017,LISTA PUNONJESVE SECURITY 1-31.03.2017,SIPAS KONTR.127/5 DT.06.02.2017 "SHERBIM I ROJET PRIVATE''
    Spitali Lezhe (2020) JUNIK Lezhe 760,731 2017-04-07 2017-04-11 15110130212017 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.NR.34 DT.31.03.2017,SITUAC SHERBIMESH 1-31 MARS 2017,SIPAS KONTR 185/1 DT.14.08.2013"SHERBIM I LAVANTERISE"
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 684,240 2017-04-07 2017-04-11 14610130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.NR.1237 DT.24.03.2017,SITUAC PUNIMESH DT.24.03.2017,URDH PROK NR.22 DT.22.03.2017,PROC VERB DT.22.03.2017 MIRMBAJTJE IMPJANISTIKE