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

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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) FASTECH Lezhe 875,292 2018-09-04 2018-09-07 29510130212018 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LEZHE LIK FAT.652 DT.07.08.2018,FHYRJE 84 DT.07.08.2018,URDH PROK NR.69 DT.30.07.2018,AKT-KOLAUD DT.07.08.2018,NJOFT FITUES DT.02.08.2018,FTES PER OFERT DT.30.07.2018,PR-VERB DT.03.08.2018,RAPORT TEKN DT.08.08.2018,SISTEM IT
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 14,511,314 2018-09-04 2018-09-06 28610130212018 Shtese page per funksionin PAGAT SPITALI LEZHE SIPAS LIST-PAGESES GUSHT 2018,NR PUNONJES 319,URDH I MIN TE SHENDETS NR.3935/1 DT.01.07.2018 PER DERGIM SI AUDITUES,URDHER-SHERBIME,FATURA HOTELI,BILETA UDHETIMI
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 100,840 2018-09-04 2018-09-06 29410130212018 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK SHPENZIME DIALIZE SIPAS LIST-PAGESES GUSHT 2018,VERTETIMET E SPITALEVE PERKATESE,NR PERFITUESVE 40
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 115,598 2018-09-03 2018-09-04 28810130212018 Shtese page per funksionin PAGAT SPITALI LEZHE SIPAS LIST-PAGESES GUSHT 2018,NR PUNONJES 2-LLESH MARKU DHE INES ABDYLI
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 49,536 2018-09-03 2018-09-04 28910130212018 Shtese page per pune jashte orarit PAGAT SPITALI LEZHE SIPAS LIST-PAGESES GUSHT 2018,NR PUNONJES 1 VALBONA MARTINI
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 65,303 2018-09-03 2018-09-04 28710130212018 Shtese page per funksionin PAGAT SPITALI LEZHE SIPAS LIST-PAGESES GUSHT 2018,NR PUNONJES 1-ZEF DODA
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 80,892 2018-09-03 2018-09-04 27910130212018 Shtese page per pune jashte orarit PAGAT SPITALI LEZHE SIPAS LIST-PAGESES GUSHT 2018,NR PUNONJES 1-ADA NDREKA
    Spitali Lezhe (2020) QENDRA EKONOMIKE E KSSH Lezhe 30,800 2018-09-03 2018-09-04 29110130212018 Paga baze SPITALI LEZHE LIK DETYRIMET PER KUOTAT E SINDIKATAVE SIPAS LIST-PAGESES GUSHT 2018
    Spitali Lezhe (2020) URDHERI INFERMIERIT TE SHQIPERISE Lezhe 16,800 2018-09-03 2018-09-04 29210130212018 Paga baze SPITALI LEZHE LIK DETYRIMET PER KUOTAT SIPAS LIST-PAGESES GUSHT 2018
    Spitali Lezhe (2020) DNS MEDIKAL Lezhe 150,000 2018-08-22 2018-09-03 28510130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.327 dt.24.07.2018,PREVENT DT.24.07.2018,PROC VERB KOLAUD DT.24.07.2018,SIPAS KONTR.344/4 DT.09.05.2018 MIRMB APARATURA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 431,308 2018-08-22 2018-09-03 27510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3849,3966,4081,3645,3682,3796 DT.30.07.2018 FLETHYRJE 85 DT.30.07.2018,PROC VERB KOLUD DT.30.07.2018,SIPAS KONTR.348/2 DT.27.04.2018 BLERJE OKSIGJEN
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,074,773 2018-08-22 2018-09-03 27210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.225933655 DT.12.08.2018,FHYRJE 214 DT.12.08.2018,PROC VERB KOLAUD DT.12.08.2018,SIPAS KONTR.648/2 DT.08.06.2018 MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 366,820 2018-08-22 2018-09-03 27810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.11654 DHE11655 DT.26.07.2018,FHYRJE 233,234 DT.26.07.2018,PROC VERB KOLAUD DT.26.07.2018,SIPAS KONTR.622/2 DT.25.06.2018 MATERIALE MJEKIMI
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 656,468 2018-08-22 2018-09-03 27910130212018 Elektricitet 1013021 SPITALI LEZHE LIK FAT.287601142 DHE 287600482 DT.31.07.2018 PER CONTR.C9730 DHE C9731 ENERGJI ELEKTRIKE
    Spitali Lezhe (2020) CFO PHARMA Lezhe 342,900 2018-08-22 2018-09-03 27110130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.173048 DT.25.07.2018,FHYRJE 231 DT.25.07.2018,PROC VERB KOLAUD DT.25.07.2018,SIPAS KONTR.558/14 DT.29.05.2018 BLERJE ILACE
    Spitali Lezhe (2020) VITAL Z & D Lezhe 501,740 2018-08-22 2018-09-03 26710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.37 DT.15.08.2018,FHYRJE NR.86 DT.15.08.2018,PROC VERB KOLAUD DT.15.08.2018,SIPAS KONTR.184/5 DT.20.03.2018 BLERJE PROTOKSID
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 641,196 2018-08-22 2018-09-03 26610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.225 DT.10.08.2018,FHYRJE NR.239 DT.10.08.2018,PROC VERB KOLUD MALLI DT.10.08.2018,SIPAS KONTR.622/2 DT.25.06.2018 MATERIALE MJEKIMI
    Spitali Lezhe (2020) UJSJELLSI Lezhe 466,393 2018-08-22 2018-09-03 28110130212018 Uje SPITALI LEZHE LIK FAT.1161752,1161768 DT.08.08.2018 PER CONTR.119015 DHE 119100
    Spitali Lezhe (2020) EUROMED Lezhe 704,546 2018-08-22 2018-09-03 27310130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.741 DT.17.08.2018,PROC VERB DT.17.08.2018 SIPAS KONTR.343/6 DT.08.06.2018 MATERIALE MJEKIMI
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 1,052,793 2018-08-22 2018-09-03 28310130212018 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.34 DT.31.07.2018,SITUAC 1-31 KORRIK 2018,AKT-RAKORD DT.31.07.2018,SIPAS KONTR.325/5 DT.23.04.2018 SHERBIMI KATERING