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) JUNIK Lezhe 912,000 2016-11-25 2016-11-30 551310130212016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI LEZHE LIK FAT.43 DT.07.11.2016,URDH PROK NR.43 DT.07.11.2016,PROC VERB DT.07.11.2016,AKT-KOLAUD DT.07.11.2016,SITUAC PERF DT.07.11.2016,RIPARIME NE KALDAJE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 36,676 2016-11-25 2016-11-30 55510130212016 Paga baze SPITALI LEZHE PAG PAGE SIPAS BORDEROSE PER PTERIAN SIMONIN PAGE PARADHENIE PER ARSYE SHENDETESORE
    Spitali Lezhe (2020) EUROSIG SHA Lezhe 690,000 2016-11-25 2016-11-30 554310130212016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI LEZHE LIK FAT.15342 DT.16.11.2016.URDH-PROK NR.84 DT.10.11.2016,NJOFTIM FIT DT.07.11.2016,PROC VERB DT.16.11.2016
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 84,337 2016-11-23 2016-11-25 54710130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 4557 DT 18.11.2016,FH NR 130 DT 18.11.20165,KONTRAT 146/1 DT 26.02.2016 BLERJE OKSIGJEN
    Spitali Lezhe (2020) SERDADO Lezhe 220,800 2016-11-23 2016-11-25 54910130212016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT NR 570,571,572,573,574,581 DT 15.11.2016,FH NR 131 DT 18.11.2016,KONTR.227/4 DT.06.05.2016 MIRMBAJTJE AMBULANCE
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 216,960 2016-11-23 2016-11-25 54810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 04 & FAT NR 36 DT 17.11.2016,FH NR 214 % 215 DT 17.11.2016,U PROK NR 85 DT 14.11.2016,NJOFTIM FITUESI KITE DHE REAGENTE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 1,820 2016-11-23 2016-11-25 55010130212016 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIKSHPENZIME DIALIZE SIPAS LISTEPAGESES
    Spitali Lezhe (2020) T R I M E D Lezhe 338,944 2016-11-23 2016-11-25 54610130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 10,16 DT 17.11.2016,FH NR 211 DT 14.11.2016 & FH NR 213 DT 17.11.2016,SIPAS KONTRATES NR 70/1 DT 14.10.2016
    Spitali Lezhe (2020) FEDOS shpk Lezhe 154,470 2016-11-17 2016-11-17 54210130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.723 DT.16.11.2016 FHYRJE NR.7 DT.16.11.2016 SIPAS KONTR.274/6 DT.09.06.2016 BLERJE KITE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 1,400 2016-11-17 2016-11-17 54010130212016 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK SHPENZIME DIALIZE TETOR 2016,SIPAS LIST-PAGESES BASHKENGJITUR
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 59,348 2016-11-17 2016-11-17 54310130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4485 DT.14.11.2016,FHYRJE NR.129 DT.14.11.2016 SIPAS KONTR.146/1 DT.26.02.2016 BLERJE OKSIGJEN
    Spitali Lezhe (2020) LINDA-80 Lezhe 358,244 2016-11-17 2016-11-17 53910130212016 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.41 DT.13.11.2016,FAT.45 DT.15.11.2016,PROC VERB DT.14.11.2016,LISTA EMRORE E TE SEMUREVE SIPAS KONTR.25/181 DT.11.04.2016 SHPENZ TRANSPORTI PER DIALIZE
    Spitali Lezhe (2020) FLORFARMA Lezhe 1,051,914 2016-11-15 2016-11-16 52910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4590 DT.11.11.2016 FHYRJE NR.210 DT.11.11.2016 SIPAS KONTR.NR.515/13 DT.28.10.2016 BLERJE ILACE
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 23,420 2016-11-15 2016-11-16 53210130212016 Sherbime telefonike SPITALI LEZHE LIK FAT.722771245 DT.31.10.2016 PER CLIENT.310001922686
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 87,460 2016-11-15 2016-11-16 53110130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4404 DT.08.11.2016,FHYRJE NR.126 DT.09.11.2016,SIPAS KONTR.NR.146/1 DT.26.02.2016
    Spitali Lezhe (2020) MBROJTJA DHE SHPËTIMI NGA ZJARRI Lezhe 99,840 2016-11-16 2016-11-16 53710130212016 Sherbime te tjera SPITALI LEZHE LIK FAT.12 DT.02.11.2016,URDH PROK NR.77 DT.27.10.2016,FHYRJE NR.122 DT.02.11.2016,SIPAS LIGJIT 8766 DT.05.04.2001"PER MBROJTJEN NGA ZJARRI"
    Spitali Lezhe (2020) KASTRATI SHA Lezhe 813,421 2016-11-15 2016-11-16 53410130212016 Karburant dhe vaj SPITALI LEZHE LIK FAT.9 DT.10.11.2016,FAT.31 DT.10.11.2016 FHYRJE NR.127 DHE128 DT.10.11.2016 SIPAS KONTR.270/1 DT.07.06.2016 BLERJE KARBURANT
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 1,680 2016-11-15 2016-11-16 53510130212016 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK SHPENZIMET PER DIALIZE TETOR 2016 SIPAS LIST-PAGESES
    Spitali Lezhe (2020) FLORFARMA Lezhe 14,400 2016-11-15 2016-11-16 52710130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4587 DT.10.11.2016,FHYRJE NR.208 DT.10.11.2016,SIPAS KONTR. NR.517/4 DT.20.10.2016 MATERIALE MJEKIMI
    Spitali Lezhe (2020) JUNIK Lezhe 631,600 2016-11-15 2016-11-16 53010130212016 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.27 DT.31.10.2016 SITUAC NR.22 DT.31.10.2016 SIPAS KONTR. NR.185/1 DT.14.08.2013 SHERBIM I LAVANTERISE