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) SANDER LAZRI Lezhe 79,000 2015-12-10 2015-12-11 50210130212015. Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LEZHE PAG FAT NR 31,32,33 DT 02.12.2015
    Spitali Lezhe (2020) Bardhe Dushi Lezhe 186,000 2015-12-11 2015-12-11 50310130212015 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LEZHE PAG FAT NR 951 DT 08.12.2015
    Spitali Lezhe (2020) NIKA Lezhe 292,320 2015-12-11 2015-12-11 50610130212015 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LEZHE PAG FAT NR 96 DT 07.12.2015
    Spitali Lezhe (2020) SANDER LAZRI Lezhe 51,000 2015-12-10 2015-12-11 50210130212015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve SPITALI LEZHE PAG FAT NR 30 DT 05.12.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 69,768 2015-12-10 2015-12-11 50410130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7988 DT 01.12.2015
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 977,139 2015-12-10 2015-12-11 50010130212015 Elektricitet 1013021 SPITALI LEZHE PAG FAT NENTOR 2015 PER KONTRATAT C 97322,C 97300
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 154,440 2015-12-07 2015-12-07 49710130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3660,3751,3803
    Spitali Lezhe (2020) UJSJELLSI Lezhe 551,173 2015-12-07 2015-12-07 49410130212015 Uje SPITALI LEZHE PAG FAT NENTOR 2015 PER KONTRATAT 119100,119015
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,962 2015-12-07 2015-12-07 49510130212015 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 816 DT 30.11.2015
    Spitali Lezhe (2020) JUNIK Lezhe 556,999 2015-12-07 2015-12-07 49610130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 20 DT 30.11.2015
    Spitali Lezhe (2020) "IRIDIANI &KADELI" Lezhe 60,388 2015-12-04 2015-12-04 49010130212015 Sherbime te tjera SPITALI LEZHE PAG FAT NR 269 DT 30.11.2015
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 391,532 2015-12-03 2015-12-03 49110130212015 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE PAG FAT NR 96 DT 30.11.2015
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 172,600 2015-12-03 2015-12-03 49210130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG SHPENZIME DIALIZE SIPAS BORDEROSE
    Spitali Lezhe (2020) "IRIDIANI &KADELI" Lezhe 165,168 2015-12-03 2015-12-03 48910130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 268 DT 30.11.2015
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 679,000 2015-12-03 2015-12-03 48810130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1058 DT 01.12.2015
    Spitali Lezhe (2020) INA Lezhe 621,816 2015-12-03 2015-12-03 48710130212015 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT NR 38 DT 26.11.2015
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 45,500 2015-12-03 2015-12-03 49310130212015 Sherbime te tjera SPITALI LEZHE PAG SHPENZIME DIALIZE SIPAS BORDEROSE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 10,977,881 2015-12-01 2015-12-02 48110130212015 Shtese page per pune jashte orarit SPITALI LEZHE PAG PAGA NENTOR 2015
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 52,958 2015-12-01 2015-12-02 48210130212015 Shtese page per vjetersi ne pune SPITALI LEZHE PAG PAGA NENTOR 2015
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 57,051 2015-12-01 2015-12-02 48210130212015 Paga baze SPITALI LEZHE PAG PAGA NENTOR 2015