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.
    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) POSTA SHQIPTARE SH.A Lezhe 6,234 2016-01-25 2016-01-26 1310130212016 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 903 DT 31.12.2015
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 274,329 2016-01-25 2016-01-26 1610130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 144 DT 21.01.2016
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 44,965 2016-01-25 2016-01-26 1510130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 28376 DT 19.01.2016
    Spitali Lezhe (2020) FLORFARMA Lezhe 9,360 2016-01-25 2016-01-26 1910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 683 DT 18.01.2016
    Spitali Lezhe (2020) FLORFARMA Lezhe 36,088 2016-01-25 2016-01-26 1710130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 684,687 DT 18.01.2016
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 177,875 2016-01-14 2016-01-20 510130212016 Shtese page per funksionin SPITALI LEZHE PAG PAGAT DHJETOR 2015 PER PUNONJESIT ME KONTRATE
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 69,285 2016-01-06 2016-01-08 210130212016 Shtese page per funksionin SPITALI LEZHE PAG PAGAT DHJETOR 2015
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 10,987,761 2016-01-06 2016-01-08 110130212016 Shtese page per pune ne turne te dyta dhe te treta SPITALI LEZHE PAG PAGAT DHJETOR 2015
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 52,958 2016-01-06 2016-01-08 310130212016 Shtese page per vjetersi ne pune SPITALI LEZHE PAG PAGAT DHJETOR 2015
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 54,019 2016-01-06 2016-01-08 510130212016 Shtese page per pune jashte orarit SPITALI LEZHE PAG PAGAT DHJETOR 2015
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 10,890,220 2015-01-05 2016-01-07 110130212015 Paga baze PAGAT DHJETOR 2014 SPITALI LEZHE
    Spitali Lezhe (2020) "TAULANT" SHPK Lezhe 99,600 2015-12-30 2015-12-31 53510130212015 Shpenz. per rritjen e AQT - ashensore dhe vinça SPITALI LEZHE PAG FAT NR 22 DT 30.12.2015
    Spitali Lezhe (2020) KTHELLA Lezhe 2,754,999 2015-12-30 2015-12-30 53410130212015 Shpenz. per rritjen e AQT - ashensore dhe vinça SPITALI LEZHE PAG FAT NR 302 DT 30.12.2015
    Spitali Lezhe (2020) LULZIM MEHMETAJ Lezhe 6,000 2015-12-17 2015-12-18 52810130212015 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG FAT NR 37 DT 16.12.2015
    Spitali Lezhe (2020) IDI MITA Lezhe 99,800 2015-12-17 2015-12-18 53321270012015 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit SPITALI LEZHE PAG FAT NR 431 DT 17.12.2015
    Spitali Lezhe (2020) JUNIK Lezhe 309,701 2015-12-17 2015-12-18 53010130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 21 DT 16.12.2015
    Spitali Lezhe (2020) Ridvan Tahiri Lezhe 10,000 2015-12-17 2015-12-18 52910130212015 Sherbime te tjera SPITALI LEZHE PAG FAT NR 01 DT 16.12.2015
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 146,523 2015-12-16 2015-12-17 52610130212015 Elektricitet 1013021 SPITALI LEZHE PAG PER DIFERENCE FAT NENTOR 2015 PER KONTRATEN C9730
    Spitali Lezhe (2020) DAJANA Lezhe 24,000 2015-12-17 2015-12-17 53110130212015 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT NR 87 DT 16.12.2015
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 24,960 2015-12-16 2015-12-17 52210130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4021 DT 15.12.2015