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.

    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) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 85,899 2016-08-10 2016-08-11 37910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 2996 DT 05.08.2016
    Spitali Lezhe (2020) UJSJELLSI Lezhe 537,043 2016-08-10 2016-08-11 38210130212016 Uje SPITALI LEZHE PAG FAT KORRIK 2016 PER KONTRATAT 119015,119010
    Spitali Lezhe (2020) ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA" Lezhe 233,688 2016-08-10 2016-08-11 38110130212016 Blerje dokumentacioni SPITALI LEZHE PAG FAT 164 DT 03.08.2016
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 520,000 2016-08-10 2016-08-11 38410130212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT 197 DT 25.07.2016
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 529,400 2016-08-10 2016-08-11 38010130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 39508 DT 04.08.2016
    Spitali Lezhe (2020) NIKA Lezhe 173,592 2016-08-10 2016-08-11 38710130212016 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT 101,113 KORRIK 2016
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 934,800 2016-08-10 2016-08-11 37610130212016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI LEZHE PAG FAT 232 DT 04.08.2016
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 215,875 2016-08-08 2016-08-09 37210130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 84134 DT 01.08.2016
    Spitali Lezhe (2020) FEDOS shpk Lezhe 29,190 2016-08-08 2016-08-09 37610130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 484 DT 04.08.2016
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 672 2016-08-08 2016-08-09 36910130212016 Posta dhe sherbimi korrier 1013021 SPITALI LEZHE PAG FAT NR 455 DT 31.07.2016
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 38,875 2016-08-08 2016-08-09 37310130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 84123 DT 01.08.2016
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 151,580 2016-08-08 2016-08-09 36710130212016 Ilaçe dhe materiale mjeksore 1013021 SPITALI LEZHE PAG FAT NR 1189 DT 04.08.2016
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 512,624 2016-08-08 2016-08-09 37010130212016 Sherbime te sigurimit dhe ruajtjes 1013021 SPITALI LEZHE PAG FAT NR 60 DT 31.07.2016
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 45,755 2016-08-08 2016-08-09 37510130212016 Ilaçe dhe materiale mjeksore 1013021 SPITALI LEZHE PAG FAT NR 84116 DT 01.08.2016
    Spitali Lezhe (2020) NIKA Lezhe 64,800 2016-08-08 2016-08-09 37110130212016 Furnizime dhe sherbime me ushqim per mencat 1013021 SPITALI LEZHE PAG FAT NR 81 DT 07.07.2016
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 258,230 2016-08-08 2016-08-09 36510130212016 Elektricitet 1013021 SPITALI LEZHE PAG SIPAS AKTRAKORDIMIT TE DATES 04.09.2015 PER REPARTIN E MATERNITETIT
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 6,349 2016-08-08 2016-08-09 37410130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 84114 DT 01.08.2016
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 49,978 2016-08-08 2016-08-09 36610130212016 Ilaçe dhe materiale mjeksore 1013021 SPITALI LEZHE PAG FAT NR 2934 DT 01.08.2016
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 55,120 2016-08-08 2016-08-09 36810130212016 Ilaçe dhe materiale mjeksore 1013021 SPITALI LEZHE PAG FAT NR 1190 DT 04.08.2016
    Spitali Lezhe (2020) FEDOS shpk Lezhe 434,940 2016-08-04 2016-08-05 36410130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.483 DT.03.08.2016