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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  • 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) "SHPRESA" SHPK Lezhe 1,342,398 2017-03-16 2017-03-17 11910130212017 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.1 DT.28.02.2017,SITUAC NR.2 DT.28.02.2017,SIPAS KONTR.407/9 DT.09.08.2016 SHERBIM KATERING
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 178,980 2017-03-16 2017-03-17 13010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.47 DT.01.03.2017,FHYRJE NR.71 DT.01.03.2017,SIPAS KONTR 141/3 DT.09.02.2017 BLERJE FILMA RADIOLOGJIKE
    Spitali Lezhe (2020) InfoSoft Office Lezhe 265,162 2017-03-16 2017-03-17 12610130212017 Kancelari SPITALI LEZHE LIK FAT DT.119876413 DT.24.02.2017,FHYRJE NR.33,34,35 DT.24.02.2017,URDH PROK NR.10 DT.24.02.2017,PROC VERB DT.24.02.2017 BLERJE KANCELARI
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 22,120 2017-03-16 2017-03-17 12210130212017 Sherbime telefonike SPITALI LEZHE LIK FAT DT.723391997 DT.28.02.2017 PER CLIENT.310001922686
    Spitali Lezhe (2020) EURO MEGA 2010 Lezhe 951,672 2017-03-16 2017-03-17 12510130212017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE LIK FAT DT.1042 DT.09.03.2017,FHYRJE NR.44 DT.09.03.2017,UDH PROK NR.27 DT.09.03.2017,PROC VERB DT.09.03.2017 BLERJE DETERGJENTE
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 518,400 2017-03-16 2017-03-17 12410130212017 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LEZHE LIK FAT DT.2 DT.06.03.2017,FHYRJE NR.38,39,40,41 DT.06.03.2017,URDH PROK NR.23 DT.23.02.2017,PROC VERB DT.23.02.2017 MATER ELEKTRIKE
    Spitali Lezhe (2020) T R I M E D Lezhe 606,709 2017-03-16 2017-03-17 12910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.300DT.03.03.2017,FHYRJE NR.72 DT.03.03.2017,SIPAS KONTR.754/2 DT.21.12.2016 BLERJE MATERIALE ORTOPEDIKE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 17,280 2017-03-16 2017-03-17 13110130212017 Udhetim i brendshem SPITALI LEZHE PAGUAN DIETA SIPAS LIST-PAGESES SHKURT 2017,URDHER-SHERBIME,BILETA UDHETIMI
    Spitali Lezhe (2020) FEDOS shpk Lezhe 111,600 2017-03-10 2017-03-13 10610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.119 DT.27.02.2017,FLETHYRJE 68 DT.27.02.2017,SIPAS KONTR.73/3 DT.20.01.2017 BLERJE KITE DHE REAGENTE
    Spitali Lezhe (2020) JUNIK Lezhe 670,548 2017-03-10 2017-03-13 11110130212017 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.26 DT.28.02.2017,SITUAC DT.28.02.2017,SIPAS KONTR.185/2 DT.14.08.2013 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) EURO-TEAM SH.P.K Lezhe 235,980 2017-03-10 2017-03-13 10510130212017 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.257 DT.11.02.2017,SITUAC DT.11.02.2017,SIPAS KONTR 50/3 DT.11.02.2017 EVADIM MBETJE TE RREZIKSHME SPITALORE
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 94,263 2017-03-10 2017-03-13 11410130212017 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.12 DT.28.02.2017,SIPAS KONR.NR2/3 DT.01.01.2017 SHERBIM I ROJEVE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 96,516 2017-03-10 2017-03-13 10910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.889 DT.01.03.2017,FAT.936 DT.06.03.2017,FHYRJE 36 DHE FHYRHE 41 MARS 2017,SIPAS KONT.177/1 DT.01.03.2017 BLERJE OKSIGJN
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 537,316 2017-03-10 2017-03-13 11210130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.21 DT.25.02.2017,SITUACION MIRMBAJTJE DT.25.02.2017,SIPAS KONTR.3/4 DT.04.01.2017 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) FEDOS shpk Lezhe 278,400 2017-03-10 2017-03-13 10710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.100 DT.27.02.2017,SITUAC DT.27.02.2017,PROC-VERB DT.25.02.2017,SIPAS KONT.121/3 DT.06.02.2017 MIRMB APARATURA MJEKSORE
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 386,296 2017-03-10 2017-03-13 11510130212017 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.13 DT.28.02.2017,SIPAS KONR.NR.127/5 DT.06.02.2017 SHERBIM I ROJEVE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 137,280 2017-03-10 2017-03-13 11010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.806 DT.24.02.2017,FHYRJE NR.32 DT.24.02.2017,SIPAS KONTR.120/5 DT.06.02.2017 BLERJE OKSIGJEN
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 14,500 2017-03-10 2017-03-13 10310130212017 Udhetim i brendshem SPITALI LEZHE LIK SHPEZIME UDHETIMI SIPAS LIST-PAGESES MARS 2017,URDHER SHERBIME,BILETA UDHETIMI
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 49,980 2017-03-10 2017-03-13 10410130212017 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK SHPEZIME DIALIZE MARS 2017,LISTA E TE SEMUREVE,VERTETIME NGA SPITALET
    Spitali Lezhe (2020) UJSJELLSI Lezhe 416,468 2017-03-10 2017-03-13 11310130212017 Uje SPITALI LEZHE LIK FAT.0921484 DT.08.03.2017 PER CONTR.119015 DHE FAT.0921465 DT.08.03.2017 PER KONTR.119100