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) MEGAPHARMA Lezhe 232,967 2016-02-03 2016-02-04 3510130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3550,3551,3544,3533 DT.28.01.2016
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 58,300 2016-02-03 2016-02-04 3210130212016 Sherbime te tjera SPITALI LEZHE PAGUAN SHPENZIME DIALIZE SIPAS LIST-PAGESES
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 69,788 2016-02-01 2016-02-01 2910130212016 Paga baze SPITALI LEZHE PAG PAGAT JANAR 2016
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 11,140,248 2016-02-01 2016-02-01 2710130212016 Paga baze SPITALI LEZHE PAG PAGAT JANAR 2016
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 54,019 2016-02-01 2016-02-01 3010130212016 Shtese page per funksionin SPITALI LEZHE PAG PAGAT JANAR 2016
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 53,412 2016-02-01 2016-02-01 2810130212016 Shtese page per pune jashte orarit SPITALI LEZHE PAG PAGAT JANAR 2016
    Spitali Lezhe (2020) KASTRATI SHA Lezhe 499,083 2016-01-28 2016-02-01 2310130212016 Karburant dhe vaj SPITALI LEZHE LIK FAT.23 DT.22.01.2016
    Spitali Lezhe (2020) LINDA-80 Lezhe 400,000 2016-01-28 2016-01-29 2210130212016 Sherbime te tjera SPITALI LEZHE LIK FAT.44 DT.27.01.2016 SIPAS KONTRATES
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 76,284 2016-01-28 2016-01-29 2510130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.244 DT.22.01.2016 OKSIGJEN SIPAS KONTRATES
    Spitali Lezhe (2020) Malvin Shahini Lezhe 83,000 2016-01-28 2016-01-29 2010130212016 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.2 DT.25.01.2016
    Spitali Lezhe (2020) LINDA-80 Lezhe 21,480 2016-01-28 2016-01-29 2110130212016 Sherbime te tjera SPITALI LEZHE LIK FAT.45 DT.27.01.2016
    Spitali Lezhe (2020) NIKA Lezhe 153,360 2016-01-28 2016-01-29 2410130212016 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.5 DT.21.01.2016
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 29,500 2016-01-28 2016-01-29 2610130212016 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAGUAN DIALIZE SIPAS LIST-PAGESES
    Spitali Lezhe (2020) EUROMED Lezhe 28,240 2016-01-25 2016-01-26 1410130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 45 DT 21.01.2016
    Spitali Lezhe (2020) UJSJELLSI Lezhe 535,913 2016-01-25 2016-01-26 1110130212016 Uje SPITALI LEZHE PAG FAT DHJETOR 2015 PER KONTRATAT 119100 & 119015
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 382,200 2016-01-25 2016-01-26 810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 32,38,73,BLERJE OKSIGJEN
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 46,131 2016-01-25 2016-01-26 1210130212016 Sherbime telefonike SPITALI LEZHE PAG FAT DHJETOR 2015 PER KLIENTIN 310001922686
    Spitali Lezhe (2020) FLORFARMA Lezhe 94,212 2016-01-25 2016-01-26 1810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 685 DT 18.01.2016
    Spitali Lezhe (2020) NIKA Lezhe 27,816 2016-01-25 2016-01-26 910130212016 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 1 & 2 DT 01.01.2016
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,317,165 2016-01-25 2016-01-26 1010130212016 Elektricitet 1013021 SPITALI LEZHE PAG FAT DHJETOR 2015 PER KONTRATAT C 9731 & KONTRAT C 9739