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

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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) FLORFARMA Lezhe 80,187 2017-01-23 2017-01-25 2310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.3086,3087,3088 DT.13.01.2017,FHYRJE NR.29,30,31 DT.13.01.2017,PROC VERB DT.13.01.2017,SIPAS KONTR.56/3,57/3 DHE 58/3 DT.13.01.2017 BLERJE ILACE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 562,248 2017-01-23 2017-01-25 3110130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.09,13,68,121,173 JANAR 2017,FHYRJET 1,2,3,4,5,DT.17.01.2017 SIPAS KONT.1/3 DT.03.01.2017 BLERJE OKSIGJEN
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 199,754 2017-01-23 2017-01-25 2210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.27 DT.10.01.2017,FHYRJE NR.25 DT.10.01.2017,SIPAS KONTR NR.20/3 DT.05.01.2017 MATERIALE MJEKIMI
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 142,381 2017-01-23 2017-01-25 1510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.821,822,824,826,827,135 DT.05.01.2017,FHYRJE NR.6,7,8,9,10,19 DT.05.01.2017 SIPAS KONT.13/3,16/3,17/3,18/3,19/3 DT.05.01.2017
    Spitali Lezhe (2020) T R I M E D Lezhe 11,050 2017-01-23 2017-01-25 1910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.208895214 DT.07.01.2017,FHYRJE NR.15 DT.07.01.2017,SIPAS KONTR.34/3 DT.06.01.2017 BLERJE ILACE
    Spitali Lezhe (2020) EUROMED Lezhe 242,455 2017-01-23 2017-01-25 2110130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.2,3 DT.05.01.2017 FLET-HYRJE 3 DHE 4 DT.05.01.2017,SIPAS KONTR.20/3 DT..05.01.2017 BLERJE ILACE
    Spitali Lezhe (2020) FUFARMA Lezhe 127,360 2017-01-23 2017-01-25 2610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.48066 DT.09.01.2017,FHYRJE NR.18 DT.09.01.2017,SIPAS KONTR.40/5 DT.09.01.2017 BLERJE ILACE
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 14,564 2017-01-23 2017-01-25 2910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.47693 DHE 47692 DT.13.01.2017,FHYRJE NR.27 DHE 28 DT.13.01.2017 SIPAS KONTR.59/3 DHE 60/3 DT.13.01.2017 BLERJE ILACE
    Spitali Lezhe (2020) MONTAL Lezhe 69,624 2017-01-23 2017-01-25 2810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.9787 dt.05.01.2017,FHYRJE NR.5 DT.05.01.2017,DIPAS KONTR.10/3 DT.05.01.2017
    Spitali Lezhe (2020) INCOMED Lezhe 7,600 2017-01-23 2017-01-25 2710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.88 DT.10.01.2017,FHYRJE NR.20 DT.10.01.2017,SIPAS KONTR 44/3 DT.10.01.2017 BLERJE BARNA
    Spitali Lezhe (2020) UJSJELLSI Lezhe 516,696 2017-01-23 2017-01-25 1010130212017 Uje SPITALI LEZHE LIK FAT.NR.0900336 DHE 0900355 DT.05.01.2017 PER SPITALIN DHE MATERNITETIN SHERBIM UJSJELLESI
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 130,807 2017-01-05 2017-01-24 510130212017 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES DHJETOR 2016,PER PUNONJESIT ME KONTRATE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 11,945,946 2017-01-05 2017-01-13 110130212017 Shtese page per funksionin PAGAT SPITALI LEZHE SIPAS LIST-PAGESES DHJETOR 2016,NR I PUNONJESVE 316
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 69,240 2017-01-05 2017-01-13 210130212017 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES DHJETOR 2016,PER LLESH MARKU
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 49,077 2017-01-05 2017-01-13 410130212017 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES DHJETOR 2016,PER VALBONA MARTINI
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 59,082 2017-01-05 2017-01-13 310130212017 Shtese page per funksionin PAGAT SPITALI LEZHE SIPAS LIST-PAGESES DHJETOR 2016,PER ZEF DODA
    Spitali Lezhe (2020) FLORAL Lezhe 115,200 2016-12-21 2016-12-23 61910130212016 Sherbime te tjera SPITALI LEZHE LIK FAT.447 DT.16.12.2016,URDH PROK 95 DT.20.12.2016,SITUAC NR.11 DT.20.12.2016,PROC VERB DT.20.12.2016
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 7,280 2016-12-20 2016-12-21 61610130212016 Sherbime te tjera SPITALI LEZHE LIK SHPENZIME DIALIZE SIPAS LIST-PAGESES DHJETOR 2016
    Spitali Lezhe (2020) BLERINA KAPEDANI Lezhe 235,008 2016-12-20 2016-12-21 61410130212016 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK FAT .535 DT.19.12.2016,FHYRJE NR.147 DT.19.12.2016,URDHER PROK NR.92 DT.15.12.2016,PROC VERB KOLAUD DT.19.12.2016
    Spitali Lezhe (2020) UJSJELLSI Lezhe 159,822 2016-12-20 2016-12-21 61810130212016 Uje SPITALI LEZHE LIK FAT UJI DT.20.12.2016(LIK PJESOR DHJETOR 2016)PER CONTR 119100