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) QENDRA EKONOMIKE E KSSH Lezhe 87,600 2016-10-14 2016-10-17 48810130212016 Paga baze SPITALI LEZHE LIK DETYRIMET NDAJ SINDIKATAVE PER 4-MUJORIN E DYTE 2016
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 954,321 2016-10-13 2016-10-17 48410130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1011 DT 10.10.2016
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 1,173,369 2016-10-13 2016-10-17 48310130212016 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 422 DT 04.10.2016
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 24,758 2016-10-13 2016-10-17 48510130212016 Sherbime telefonike SPITALI LEZHE PAG FAT NR 7226202045 DT 30.09.2016 PER KLIENTIN 310001922686
    Spitali Lezhe (2020) UJSJELLSI Lezhe 644,243 2016-10-12 2016-10-12 48210130212016 Uje SPITALI LEZHE LIK FAT.875 DHE 876 DT.06.10.2016
    Spitali Lezhe (2020) JUNIK Lezhe 600,912 2016-10-12 2016-10-12 48110130212016 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.36 DT.30.09.2016 SIPAS KONTR.185/1 DT.14.08.2013 SHERBIM LAVANTERIE
    Spitali Lezhe (2020) EURO-TEAM SH.P.K Lezhe 119,755 2016-10-12 2016-10-12 48010130212016 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.647 DT.30.09.2016 SIPAS KONTR.NR.139/4 DT.23.03.2016 EVADIM MBETJE TE RREZIKSHME SPITALORE
    Spitali Lezhe (2020) T R I M E D Lezhe 218,500 2016-10-12 2016-10-12 47810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6541500872 DT.07.10.2016 SIPAS KONTR.298/4 DT.03.06.2016 BLERJE ILACE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 74,966 2016-10-12 2016-10-12 47710130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3944 DT.07.10.2016 SIPAS KONTR.146 DT.26.02.2016 BLERJE OKSIGJEN
    Spitali Lezhe (2020) DAJANA Lezhe 117,600 2016-10-12 2016-10-12 47910130212016 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.101 DT.11.10.2016 HAPJE PUSETE KONTROLLI
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 59,348 2016-10-06 2016-10-07 47010130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.387 dt.01.10.2016 SIPAS KONTR.NR.146/1 DT.26.02.2016 BLERJE OKSIGJEN
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 20,000 2016-10-05 2016-10-07 46710130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE TERHEQ DHURUES GJAKU ARK.GJERGJ PALOKA ME NR.PAS G10422052T
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 15,200 2016-10-05 2016-10-07 45910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK DETYRIMET SIPAS AKT-RAKORD DT.30.09.2016 SIPAS KONTR.274/4 DT.01.06.2016
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 28,800 2016-10-05 2016-10-07 46410130212016 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK SHPENZIME DIALIZE SIPAS LIST-PAGESES
    Spitali Lezhe (2020) InfoSoft Office Lezhe 52,499 2016-10-05 2016-10-07 46510130212016 Kancelari SPITALI LEZHE LIK FAT.119864225 DT.22.09.2016
    Spitali Lezhe (2020) I L M A Lezhe 87,940 2016-10-05 2016-10-07 46810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.56585 DT.29.09.2016 SIPAS KONTR.443/5 DT.25.08.2016 BLERJE ILACE
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 451,391 2016-10-07 2016-10-07 47610130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.42579 DHE 452580 DT.04.10.2016 SIPAS KONTR.507/5 DT.23.09.2016
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 6,500 2016-10-06 2016-10-07 47310130212016 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAGUAN SHPENZIME DIALIZE SIPAS LIST-PAGESES
    Spitali Lezhe (2020) ALVORA Lezhe 622,200 2016-10-05 2016-10-07 45810130212016 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.42 DT.26.09.2016 SIPAS KONTR.442 DT.19.08.2016 RIPARIM,MIRMBAJTJE ZYRASH
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 520,000 2016-10-07 2016-10-07 47410130212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.252 DT.25.09.2016 SIPAS KONTR.381/1 DT.13.10.2014 MIRMBAJTJE SKANERI