Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) INTESA SANPAOLO BANK ALBANIA Lezhe 57,339 2018-10-01 2018-10-02 32310130212018 Paga baze PAGAT SPITALI LEHE SIPAS LIST-PAGESES SHTATOR 2018,PER VALBONA MARTININ
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 1,068,126 2018-09-19 2018-10-01 30610130212018 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.36 DT.31.08.2018,SITUAC GUSHT 2018,AKT-RAKORD DT.31.08.2018,SIPAS KONTR.325/5 DT.23.04.2018 USHQIME KATERING
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 27,434 2018-09-19 2018-10-01 31610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.154911 DT.31.08.2018,FHYRJE 245 DT.31.08.2018,PROC VERB KOLAUDIM DT.31.08.2018,SIPAS KONTR.562/18 DT.04.06.2018 BLERJE BARNA
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 835,683 2018-09-19 2018-10-01 30510130212018 Elektricitet 1013021 SPITALI LEZHE LIK FAT.288397498 HDE 288639135 SIPAS KONTR C9730 DHE C9731 GUSHT 2018
    Spitali Lezhe (2020) E v i t a Lezhe 19,040 2018-09-19 2018-10-01 31510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.15887 DT.03.09.2018,FHYRJE 247 DT.03.09.2018,PROC VERB KOLAUD DT.03.09.2018,SIPAS KONTR.678/2 DT.28.06.2018 BLERJE BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 428,242 2018-09-19 2018-10-01 31410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1520,1521 DT.24.08.2018,FHYRJE 240,241 DT.24.08.2018,SIPAS KONTR.555/6 DT.15.05.2018 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 20,068 2018-09-19 2018-10-01 30810130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.909 DT.21.08.2018,SITUACION KORRIK 2018,SIPAS KONTR.222/4 DT.18.03.2018 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 378,000 2018-09-19 2018-10-01 31710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.260523533 DT.10.09.2018,FHYRJE NR.250 DT.10.09.2018,PROC VERB KOLAUD DT.10.09.2018,BLERJE ILACE
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 194,886 2018-09-19 2018-10-01 30910130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.27 DT.01.09.2018,SITUAC NR.5 PERIUDHA1-31.08.2018,SIPAS KONTR.124/4 DT.12.04.2018 EVADIM I MBETJEVE TE RREZIKSHME SPITALORE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 336,516 2018-08-22 2018-10-01 27610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.37352,37353,36863,36881 DT.30.07.2018,FHYRJE NR.221DT.30.07.2018 PROC VERB KOLUD DT.30.07.2018,SIPAS KONTR.562/10 DT.15.05.2018 BLERJE ILACE.
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 391,218 2018-09-19 2018-10-01 31110130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.414,4211,4287,4446,452 GUSHT 2018,FHYRJET 87,88,89,90,92 GUSHT 2018,PROC VERB KOLAUD DT.22.08.2018,SIPAS KONTR.348/2 DT.27.04.2018 BLERJE OKSIGJEN
    Spitali Lezhe (2020) T R I M E D Lezhe 1,312,458 2018-08-22 2018-10-01 27410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.600,601,602,603,604,605 KORRIK 2018 DHE FHYRJE 223,224,225,226,227,228 KORRIK 2018 SIPAS KONTR.553/10 DT.24.05.2018 BLERJE ILACE
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 876,204 2018-08-22 2018-10-01 26810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.818 DT.08.08.2018 FHYRJE NR.238 DT.08.08.2018,PROC VERB KOLUD DT.08.08.2018,SIPAS KONTR.663/2 DT.18.06.2018 BLERJE SERUME
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 22,342 2018-09-19 2018-10-01 30410130212018 Sherbime telefonike SPITALI LEZHE LIK FAT.726200507 DT.31.08.2018 PER CLIENT.310001922686 SHERBIM TELEFON DHE INTERNET
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 810 2018-09-19 2018-09-21 30710130212018 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.510 DT.31.08.2018 SIPAS KONTR.675/5 DT.01.09.2017 SHERBIM POSTAR
    Spitali Lezhe (2020) VITAL Z & D Lezhe 501,740 2018-09-19 2018-09-20 30210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.44 DT.18.09.2018,FHYRJE NR.96 DT.18.09.2018,PROC VERB KOLAUD DT.18.09.2018,SIPAS KONTR.184/5 DT.20.03.2018 BLERJE PROTOKSID
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 2,175 2018-09-19 2018-09-20 31910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.45139 DT.13.09.2018,FHYRJE 252 DT.13.09.2018,PROC VERB KOLAUD DT.13.09.2018,SIPAS KONTR.560/6 DT.15.05.2018 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 90,000 2018-09-14 2018-09-17 30110130212018 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LEZHE LIK PJESERISHT FAT NR 157; 158;159;160;161 DT 04.04.2018,URDHER PROK NR 59 DT 13.03.2018,SIGURACION I AMBULANCAVE
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 583,303 2018-09-14 2018-09-17 30010130212018 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT NR 94 DT 31.08.2018 PER KONTRATEN NR 118/5 DT 09.03.2018 SHERBIM I ROJEVE PRIVATE GUSHT 2018
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2018-09-14 2018-09-17 29910130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT NR 538 DT 25.08.2018 SIPAS KONTRETES NR 258/1 DT31.03.2018 MIREMBAJTJE SKANERI PER GUSHT 2018