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

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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) UJSJELLSI Lezhe 651,402 2018-09-19 2018-11-22 30310130212018 Uje SPITALI LEZHE LIK FAT.DT.10.09.2018 PER CONTR.119015 DHE 119100
    Spitali Lezhe (2020) JUNIK Lezhe 556,634 2018-09-19 2018-11-22 31010130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.8 DT.31.08.2018 SITUAC NR.45 DT.31.08.2018,AKT-RAKORDIM DT.31.08.2018,SIPAS KONTR.3/5 DT.09.05.2018 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) UJSJELLSI Lezhe 468,465 2018-10-10 2018-11-22 33910130212018 Elektricitet SPITALI LEZHE LIK FAT.1195652 DHE 1195668 DT.08.10.2018 SIPAS KONTR.119015 DHE 119100 PER MATERNITETIN DHE SPITALIN
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 378,000 2018-09-19 2018-11-22 31310130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.260522943 DT.29.08.2018,FHYRJE 243 DT.29.08.2018,PROC VERB KOLAUD DT.29.08.2018,KONTR.663/2 DT.18.06.2018 BLERJE ILACE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 541,901 2018-10-10 2018-11-22 34410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4873,4610,4703,4777,4983,5063,5171 SHTATOR 2018,FHYRJET 94,95,97,98,99,101,102 SHTATOR 2018 SIPAS KONTR.348/2 DT.27.04.2018 BLERJE OKSIGJEN
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 93,400 2018-11-06 2018-11-07 35410130212018 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK SHPENZIME DIALIZE SIPAS LIST-PAGESES TETOR 2018
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 51,427 2018-11-01 2018-11-02 35410130212018 Shtese page per pune jashte orarit PAGAT SPITALI LEZHE SIPAS LIST-PAGESES TETOR 2018,NR PUNONJESVE 1 VALBONA MARTINI
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 14,475,428 2018-11-01 2018-11-02 35310130212018 Shtese page per vjetersi ne pune PAGAT SPITALI LEZHE SIPAS LIST-PAGESES TETOR 2018,NR PUNONJESVE 319
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 121,506 2018-11-01 2018-11-02 35510130212018 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES TETOR 2018,NR PUNONJESVE 2 LLESH MARKU DHE INES ABDYLI
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 74,015 2018-11-01 2018-11-02 35710130212018 Shtese page per pune jashte orarit PAGAT SPITALI LEZHE SIPAS LIST-PAGESES TETOR 2018,NR PUNONJESVE 1 ADA GJERGJ NDREKA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 107,550 2018-11-01 2018-11-02 35810130212018 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES TETOR PER PUNONJESIT ME KONTRATE2018,NR PUNONJESVE 4
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 64,616 2018-11-01 2018-11-02 35610130212018 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES TETOR 2018,NR PUNONJESVE 1 ZEF DODA
    Spitali Lezhe (2020) FLORFARMA Lezhe 142,304 2018-10-10 2018-11-01 34610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.267818115 DT.20.09.2018 FHYRJE 255 DT.20.09.2018,SIPAS KONTR.562/26 DT.20.09.2018 BLERJE ILACE
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 792,507 2018-10-10 2018-11-01 34010130212018 Elektricitet 1013021 SPITALI LEZHE LIK FAT.288397498 DHE 288639135 PER CONTR.C9730 SPITALI DHE C9731 MATERNITETI
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 22,124 2018-10-10 2018-11-01 34110130212018 Sherbime telefonike SPITALI LEZHE LIK FAT.726302915 DT.30.09.2018 PER CLIENT.310001922686 SHERBIM TELEFONIK
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 40,804 2018-10-10 2018-11-01 33110130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.1187 DT.30.09.2018,SITUACION 1-30.09.2018,SIPAS KONTR.222/4 DT.18.03.2018 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) T R I M E D Lezhe 1,001,450 2018-09-19 2018-11-01 31210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.257427145 DT.31.08.2018,FHYRJE 244 DT.31.08.2018,PROC VERB KOLAUD MALLI DT.31.08.2018 SIPAS KONTR.263/8 DT.31.07.2018 BLERJE ILACE
    Spitali Lezhe (2020) T R I M E D Lezhe 577,395 2018-10-10 2018-11-01 34710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.257435558 DT.01.10.2018,FHYRJE 257 DT.01.10.2018,SIPAS KONTR.263/2 D.18.06.2018 BLERJE SERUME
    Spitali Lezhe (2020) EUROMED Lezhe 843,884 2018-09-19 2018-11-01 31810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.903 DT.10.09.2018,FHYRJE 251 DT.10.09.2018,PROC VERB KOLAUD DT.10.09.2018,SIPAS KONTR.594/2 DT.08.06.2018 BLERJE MAT MJEKIMI
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 369,495 2018-10-10 2018-11-01 34810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.260524843 DT.02.10.2018 FHYRJE 258 DT.02.10.2018 SIPAS KONTR.663/2 DT.18.06.2018 BLERJE SERUME