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
    •
  • Supplier List
    •
  • 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) I L M A Lezhe 136,730 2016-11-02 2016-11-03 51110130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.62006 DT.24.10.2016 BLERJE EMERGJENTE ILACE
    Spitali Lezhe (2020) EURO-TEAM SH.P.K Lezhe 104,490 2016-11-02 2016-11-03 51110130212016 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE lik fat.712 dt.20.10.2016 SIPAS KONTR.NR.139/4 DT.23.03.2016 EVADIM MBETURINA SPITALORE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 11,966,484 2016-11-01 2016-11-01 50010130212016 Shtese page per largesi nga qendra e banimit PAGAT TETOR 2016 SPITALI LEZHE
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 74,033 2016-11-01 2016-11-01 50110130212016 Shtese page per pune jashte orarit PAGAT TETOR 2016 SPITALI LEZHE PER LLESH MARKU
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 49,531 2016-11-01 2016-11-01 50210130212016 Shtese page per pune jashte orarit PAGAT TETOR 2016 SPITALI LEZHE PER VALBONA MARTININ
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 59,348 2016-11-01 2016-11-01 50510130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4189 DT.25.10.2016 SIPAS KONTR.146/1 DT.26.02.2016 BLERJE OKSIGJEN
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 55,899 2016-11-01 2016-11-01 50310130212016 Shtese page per pune jashte orarit PAGAT TETOR 2016 SPITALI LEZHE PER ZEF DODA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 3,170,034 2016-11-01 2016-11-01 50310130212016 Te tjera shperblime per personelin SPITALI LEZHE LIK SHPERBLIME PER PUNONJESIT E LARGUAR SIPAS LIST-PAGESES
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 63,994 2016-11-01 2016-11-01 50410130212016 Paga baze PAGAT TETOR 2016 SPITALI LEZHE
    Spitali Lezhe (2020) KASTRATI Lezhe 828,250 2016-11-01 2016-11-01 50610130212016 Karburant dhe vaj SPITALI LEZHE LIK FAT.29 DT.24.10.2016 SIPAS KONTR.270/1 DT.07.06.2016 BLERJE KARBURANT
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 19,500 2016-11-01 2016-11-01 50710130212016 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK SHPENZIME DIALIZE PER MERJEME DELISHI
    Spitali Lezhe (2020) FLORFARMA Lezhe 930,516 2016-10-25 2016-10-25 49710130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4563 DT.20.10.2016 SIPAS KONTR.517 DT.20.10.2016 MATERIALE MJEKIMI
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 157,741 2016-10-25 2016-10-25 49610130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4130,4069 TETOR 2016 SIPAS KONTR.146/1 DT.26.02.2016
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 307,303 2016-10-25 2016-10-25 49910130212016 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.290 DT.13.10.2016 SIPAS KONTR.381/1 DT.13.10.2014 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) I L M A Lezhe 106,840 2016-10-25 2016-10-25 49510130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.61130 DT.19.10.2016 SIPAS KONTR.443/5 DT.25.08.2016 BLERJE ILACE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 13,200 2016-10-25 2016-10-25 49410130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.643 DT.17.10.2016 SIPAS KONTR.274 DT.09.06.2016 BLERJE KITE DHE REAGENTE
    Spitali Lezhe (2020) EUROMED Lezhe 247,274 2016-10-25 2016-10-25 49810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.750 DT.21.10.2016 SIPAS KONTR.183/2 DT.25.03.2016 MATERIALE MJEKESORE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 57,787 2016-10-20 2016-10-21 49010130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3997 DT.11.10.2016 SIPAS KONTR.146/1 DT.26.02.2016 BLERJE OKSIGJEN
    Spitali Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 4,673 2016-10-20 2016-10-21 49110130212016 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT NR.42 DT.04.10.2016
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 822,060 2016-10-20 2016-10-21 48910130212016 Elektricitet 1013021 SPITALI LEZHE LIK FAT NR.644927701,644927946 DT.30.09.2016 PER CONTR.C9730 & C9731