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
    •
  • Supplier List
    •
  • 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) VITAL Z & D Lezhe 364,954 2017-04-07 2017-04-11 14810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.15 DT.05.04.2017,FHYRJE NR.58 DT.05.04.2017,SIPAS KONTR.209/4 DT.05.04.2017"BLERJE PROTOKSID"
    Spitali Lezhe (2020) DNS MEDIKAL Lezhe 317,880 2017-04-07 2017-04-11 14510130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.198 DT.17.03.2017,SITUAC DT.15.03.2017,URDH PROK NR.28 DT.15.03.2017,PROC VERB DT.15.03.2017 MIRMBAJTJE APARATURA
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 57,475 2017-04-03 2017-04-04 14110130212017 Shtese page per pune jashte orarit PAGAT SPITALI LEZHE SIPAS LIST-PAGESES MARS 2017 NR PUNONJESVE 1(ZEF DODA)
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 51,047 2017-04-03 2017-04-04 14210130212017 Shtese page per vjetersi ne pune PAGAT SPITALI LEZHE SIPAS LIST-PAGESES MARS 2017 NR PUNONJESVE 1(VALBONA MARTINI)
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 13,245,725 2017-04-03 2017-04-04 14010130212017 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGAT SPITALI LEZHE SIPAS LIST-PAGESES MARS 2017 NR PUNONJESVE 316
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 59,220 2017-04-03 2017-04-04 14310130212017 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK SHPENZIME DIALIZE SIPAS LIST-PAGESES MARS 2017
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 64,616 2017-04-03 2017-04-04 14310130212017 Shtese page per vjetersi ne pune PAGAT SPITALI LEZHE SIPAS LIST-PAGESES MARS 2017 NR PUNONJESVE 1(LLESH MARKU)
    Spitali Lezhe (2020) SERDADO Lezhe 19,800 2017-04-03 2017-04-04 14210130212017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.640 DT.14.02.2017,SITUACION DT.14.02.2017,URDH PRO NR.19 DT.11.02.2017,PROC VERB DT.11.02.2017 MIRMBAJTJE AMBULANCA
    Spitali Lezhe (2020) FLORFARMA Lezhe 460,932 2017-03-30 2017-04-03 13210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.4720 DT.15.03.2017,FHYRJE 74 DT.15.03.2017,SIPAS KONTR.105/5 DT.30.01.2017 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 95,202 2017-03-30 2017-03-31 13310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.4721 DT.15.03.2017,FHYRJE NR.75 DT.15.03.2017,KONTR.104/5 DT.30.01.2017 BLERJE ILACE
    Spitali Lezhe (2020) ANSIG Lezhe 142,500 2017-03-30 2017-03-31 13810130212017 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LEZHE LIK FAT.NR.343 DT.24.03.2017,URDHER PROK 29 DT.16.03.2017,PROC VERB DT.16.03.2017 SIGURAC MAKINASH
    Spitali Lezhe (2020) KTHELLA Lezhe 484,914 2017-03-30 2017-03-31 13710130212017 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.NR.93 dt.14.03.2017,SITUAC NR.14.03.2017,PROC VERB DT.14.03.2017,SIPAS KONTR.128/3 DT.07.02.2017 MIRMBAJTJE NDERTIMORE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 379,936 2017-03-30 2017-03-31 13610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.1147,1060,1028,1216,1271 MARS 2017,FHYJE 46,47,49,50,51 MARS 2017,SIPAS KONTR.177/1 DT.01.03.2017 BLERJE OKSIGJEN
    Spitali Lezhe (2020) LINDA-80 Lezhe 24,000 2017-03-30 2017-03-31 13410130212017 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.NR.59 DT.28.03.2017 URDH PROK NR.33 DT.28.03.2017,PROC VERB DT.28.03.2017
    Spitali Lezhe (2020) GJON SULI Lezhe 11,300 2017-03-30 2017-03-31 13510130212017 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LEZHE LIK FAT.NR.256 DT.27.03.2017,FHYRJE NR.52 DT.27.03.2017,,URDH PROK NR.32 DT.27.03.2017,PROC VERB DT.27.03.2017 BLERJE PESHORE ELEKTRIKE
    Spitali Lezhe (2020) FLORFARMA Lezhe 849,830 2017-03-16 2017-03-17 12810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.5389,5381 DT.28.02.2017,FHYRJE 65,67 DT.28.02.2017 SIPAS KONTR.105/4 DT.30.01.2017 BLERJE ILACE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 49,024 2017-03-16 2017-03-17 12310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT DT.985 DT.08.03.2017,FHYRJE NR.41 DT.803.2017,SIPAS KONTR.NR.177/1 DT.01.03.2017 BLERJE OKSIGJEN
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 684,230 2017-03-16 2017-03-17 12110130212017 Elektricitet 1013021 SPITALI LEZHE LIK FAT DT.28.02.2017 PER CONTR.C9730 SPITALI DHE CONTR.C973 MATERNITETI
    Spitali Lezhe (2020) FLORFARMA Lezhe 837,548 2017-03-16 2017-03-17 12710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.5382,5395,4704 SHKURT 2017,FHYRJE 66,69,73 SHKURT 2017,SIPAS KONTR.105/5 DT.30.01.2017 BLERJE ILACE
    Spitali Lezhe (2020) a-derma Lezhe 109,982 2017-03-16 2017-03-17 12010130212017 Sherbime te tjera SPITALI LEZHE lik fat.1/1 dt.15.03.2017,URDH PROK NR.25 DT.06.03.2017,PROC VERB DT.06.03.2017 DESINFEKTIM AMBJENTESH