Treasury Transactions 2015-2018

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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) ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA" Lezhe 84,000 2017-02-22 2017-02-23 9610130212017 Blerje dokumentacioni SPITALI LEZHE LIK FAT.21 DT.20.02.2017,FHYRJE NR.27 DT.20.02.2017,URDH PROK NR.15 DT.20.02.2017,PROC VERB DT.20.02.2017,BLERJE DOKUMENTACION
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 124,800 2017-02-22 2017-02-23 8210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.675 DHE 728 SHKURT 2017,FHYRJET 25 DHE 26 SHKURT 2017,SIPAS KONTR.120/5 DT.06.02.2017 BLERJE OKSIGJEN
    Spitali Lezhe (2020) Malvin Shahini Lezhe 32,000 2017-02-22 2017-02-23 9110130212017 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE LIK FAT.4 DT.16.02.2017,PROC VERB KONSTATIMI DT.16.02.2017,PROC VERB EMERGJ DT.16.02.2017,
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 37,048 2017-02-22 2017-02-23 8510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.200539336 DT.16.02.2017,URDH PROK NR.14 DT.16.02.2017,PROC VERB DT.16.02.2017,FHYRJE NR.58 DT.16.02.2017 BLERJE ILACE
    Spitali Lezhe (2020) VODAFONE ALBANIA Lezhe 2,323 2017-02-20 2017-02-21 7310130212017 Sherbime telefonike SPITALI LEZHE LIK FAT.208206887 dt.01.02.2017,PER TELEFONAT E URGJENCES,PAJTIMTARI 1018238
    Spitali Lezhe (2020) FLORFARMA Lezhe 371,400 2017-02-17 2017-02-20 7510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5100 DT.13.02.2017,FHYRJE NR.54 DT.13.02.2017,SIPAS KONT.105/5 DT.30.01.2017
    Spitali Lezhe (2020) BLEDAR ZEZAJ Lezhe 21,600 2017-02-17 2017-02-20 8010130212017 Materiale per funksionimin e pajisjeve te zyres SPITALI LEZHE LIK FAT.142 DT.16.02.2017,FHYRJE NR.29 DT.16.02.2017.URDHER PROK NR.19 DT.16.02.2017
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 101,000 2017-02-17 2017-02-20 7710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FLET HYRJE.16/1 DT.06.02.2017,SIPAS FATURES 517 DT.06.02.2017 KONTR.120/5 DT.06.02.2017 OKSIGJEN
    Spitali Lezhe (2020) PHARMA ONE SH.P.K. Lezhe 90,932 2017-02-17 2017-02-20 7610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2013303 DT.14.02.2017,FLEHYRJE NR.55 DT.14.02.2017,SIPAS KONTR.151/3 DT.14.02.2017
    Spitali Lezhe (2020) Hekuran Çuko Lezhe 3,000 2017-02-17 2017-02-20 7910130212017 Sherbime te tjera SPITALI LEZHE LIK FAT.NR.25 DT.10.02.2017,FHYRJE NR.23 DT.10.02.2017,URDH PROK NR.18 DT.10.02.2017
    Spitali Lezhe (2020) T R I M E D Lezhe 986,341 2017-02-17 2017-02-20 7410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6541501201 DT.01.02.2017,FHYRJE NR.45 DT.01.02.2017,SIPAS KONTR.754/2 DT.21.01.2017
    Spitali Lezhe (2020) LINDA-80 Lezhe 668,000 2017-02-17 2017-02-20 7810130212017 Karburant dhe vaj SPITALI LEZHE LIK FAT.43 DT.10.02.2017,FHYRJE 22 DT.10.02.2017,SIPAS KONT 143/5 DT.10.02.2017 NAFTE PER NGROHJE
    Spitali Lezhe (2020) Mersim Xhari Lezhe 2,300 2017-02-16 2017-02-17 7010130212017 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK FAT.40 DT.30.01.2017,FHYRJE NR.15 DT.30.01.2017,URDH PROK NR.8 DT.30.01.2017,PROC VERB KOLAUD DT.30.01.2017,OFERTAT,BLERJE NGROHES
    Spitali Lezhe (2020) FLORFARMA Lezhe 696,000 2017-02-16 2017-02-17 6810130212017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE LIK FAT.5095 dt.09.02.2017,FHYRJE NR.21 DT.09.02.2017,PROC EMERGJENCE DT.09.02.2017,PROC VERB KOLAUDIM MALLI DT.09.02.2017 BLERJE ELEKTROBISTURI
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 530,263 2017-02-14 2017-02-15 5810130212017 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.339 DT.30.12.2016,SITUAC PUNIESH 1-31.12.2016,SIPAS KONT NR.560/2 DT.14.10.2016 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) FEDOS shpk Lezhe 32,487 2017-02-14 2017-02-15 6410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.36 DT.02.02.2017,FHYRJE NR.51 DT.07.02.2017,SIPS URDH PROK NR. 9 DT.02.02.2017
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 124,800 2017-02-14 2017-02-15 6210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.567 DT.06.02.2017 DHE FAT.616 DT.07.02.2017,FHYRJE NR.20 DT.07.02.2017 DHE FHYRJE 23 DT.08.02.2017,SIPAS KONT.120/5 DT.06.02.2017,BLERJE OKSIGJEN
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 21,985 2017-02-14 2017-02-15 6610130212017 Sherbime telefonike SPITALI LEZHE LIK FAT.723236636 DT.31.01.2017,PER CLIENT:310001922686
    Spitali Lezhe (2020) FLORFARMA Lezhe 695,520 2017-02-14 2017-02-15 6310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5088 DHE 5090 DT.08.02.2017,FLET-HYRJE NR.52,53 DT.08.02.2017,SIPAS KONTR.104/5 DT.30.01.2017,BLERJE BARNA
    Spitali Lezhe (2020) JUNIK Lezhe 651,848 2017-02-14 2017-02-15 4410130212017 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.21 DT.31.01.2017,SITUAC SHPENZ JANAR 2017,SIPAS KONTR.185/1 DT.14.08.2013 SHERBIM I LAVANTERISE