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 149,933 2016-08-03 2016-08-03 36110130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2867,2780, BLERJE OKSIGJEN
    Spitali Lezhe (2020) T R I M E D Lezhe 79,000 2016-08-03 2016-08-03 36010130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 663 DT 28.07.2016
    Spitali Lezhe (2020) T R I M E D Lezhe 41,950 2016-08-03 2016-08-03 35910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 392 DT 23.05.2016
    Spitali Lezhe (2020) NIKA Lezhe 63,264 2016-08-03 2016-08-03 36210130212016 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 94 DT 27.07.2016
    Spitali Lezhe (2020) T R I M E D Lezhe 11,500 2016-08-03 2016-08-03 35810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 664 DT 28.07.2016
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 6,500 2016-08-03 2016-08-03 36310130212016 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG SHPENZIME DIALIZE SIPAS LISTEPAGESES
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 27,800 2016-08-03 2016-08-03 35710130212016 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG SHPENZIME DIALIZE SIPAS LISTEPAGESES
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 57,263 2016-08-01 2016-08-02 35410130212016 Shtese page per pune jashte orarit PAGAT KORRIK 2016 SPITALI LEZHE PER ZEF DODA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 24,600 2016-08-01 2016-08-02 35610130212016 Sherbime te tjera SPITALI LEZHE LIK SHPENZIME DIALIZE KORRIK 2016
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 12,318,678 2016-08-01 2016-08-02 35110130212016 Shtesa page te tjera PAGAT KORRIK 2016 SPITALI LEZHE
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 49,986 2016-08-01 2016-08-02 35210130212016 Shtese page per funksionin PAGAT KORRIK 2016 SPITALI LEZHE PER VALBONA MARTINI
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 75,625 2016-08-01 2016-08-02 35310130212016 Shtese page per funksionin PAGAT KORRIK 2016 SPITALI LEZHE PER LLESH MARKU
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 155,314 2016-08-01 2016-08-02 35510130212016 Paga baze PAGAT KORRIK 2016 SPITALI LEZHE
    Spitali Lezhe (2020) ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA" Lezhe 324,506 2016-07-28 2016-08-01 34810130212016 Shpenzime per prodhim dokumentacioni specifik SPITALI LEZHE LIK FAT.158 DT.20.07.2016
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 114,550 2016-07-28 2016-08-01 34610130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.30261 DT.18.07.2016
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 24,989 2016-07-28 2016-08-01 34410130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK fat.2704 dt.19.07.2016
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 197,260 2016-07-28 2016-08-01 34710130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1096 DT.19.07.2016
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 81,000 2016-07-28 2016-08-01 34510130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.30603 DT.19.07.2016
    Spitali Lezhe (2020) FEDOS shpk Lezhe 928,800 2016-07-28 2016-08-01 35010130212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.426 DT.12.07.2016
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 15,500 2016-07-28 2016-08-01 34910130212016 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK SHPENZIME DIALIZE SIPAS LIST-PAGESES