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) JUNIK Lezhe 568,355 2018-08-22 2018-09-03 28410130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.39 DT.14.08.2018,SITUAC NR.44 DT.31.07.2018,AKT-RAKORD DT.31.07.2018 SIPAS KONTR.3/5 DT.09.01.2018 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) FLORFARMA Lezhe 55,454 2018-08-22 2018-08-23 27010130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.7440 DT.23.07.2018 FHYRJE NR.230 DT.23.07.2018,PROC VERB KOLUDIM DT.23.07.2018,SIPAS KONTR.348/6 DT.14.05.2018 BLERJE ILACE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,920 2018-08-22 2018-08-23 28210130212018 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.438 DT.30.07.2018 ME SERI 58051141,SIPAS KONTR.675/5 DT.01.09.2017 SHERBIM POSTAR
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 611,824 2018-08-22 2018-08-23 26910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3921,4036,4293 dt.30.07.2018,FHYRJE 220,236,232 dt.30.07.2018,PROC VERB KOLUDIMI DT.30.07.2018 SIPAS KONTR.240/9 DT.30.04.2018 BLERJE KITE
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 207,900 2018-08-22 2018-08-23 27710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.260521629 dt.03.08.2018,fhyrje nr.235 dt.03.08.2018,PROC VERB KOLAUDI DT.03.08.2018,SIPAS KONTR.663/2 dt.18.06.2018 BLERJE ILACE
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 22,272 2018-08-22 2018-08-23 28010130212018 Sherbime telefonike SPITALI LEZHE LIK FAT.726021126 DT.31.07.2018 PER CLIENT:310001922686
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 180,087 2018-08-10 2018-08-13 26310130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.NR.23 DT.01.08.2018,SITUACION NR.4 DT.31.07.2018,SIPAS KONTR.124/4 DT.12.04.2018 EVADIM I MBETJEVE SPITALORE
    Spitali Lezhe (2020) "XHANI" SHPK Lezhe 79,275 2018-08-02 2018-08-06 26110130212018 Sherbime te tjera SPITALI LEZHE LIK FAT.67 DT.26.07.2018,PROC VERB EMERGJENCE DT.26.07.2018,SITUACION DT.26.07.2018 FV KABULL 3-FAZOR ME 5 FIJE SEKSIONI 16
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 583,303 2018-08-02 2018-08-06 26210130212018 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.81 DT.31.07.2018,GRAFIK I SHERBIMIT 1-31.07.2018,SIPAS KONTR.118/5 DT.09.03.2018 SHERBIM I ROJEVE PRIVATE
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 53,091 2018-08-01 2018-08-02 25710130212018 Shtese page per funksionin PAGAT SPITALI LEZHE SIPAS LIST-PAGESES KORRIK 2018 NR PUNONJ.1 VALBONA MARTINI
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 64,916 2018-08-01 2018-08-02 25510130212018 Shtese page per funksionin PAGAT SPITALI LEZHE SIPAS LIST-PAGESES KORRIK 2018 NR PUNONJ.1 ZEF DODA
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 81,692 2018-08-01 2018-08-02 25610130212018 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES KORRIK 2018 NR PUNONJ.1 ADA NDREKA
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 114,354 2018-08-01 2018-08-02 25810130212018 Shtese page per pune jashte orarit PAGAT SPITALI LEZHE SIPAS LIST-PAGESES KORRIK 2018 NR PUNONJ.2(LLESH MARKU DHE INES ABDYLI)
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 14,431,578 2018-08-01 2018-08-02 25410130212018 Udhetim i brendshem PAGAT SPITALI LEZHE SIPAS LIST-PAGESES KORRIK 2018 NR PUNONJ.319
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 92,630 2018-08-01 2018-08-02 26010130212018 Shpenzime te tjera transporti SPITALI LEZHE LIK SHPENZIME DIALIZE SIPAS LIST-PAGESES KORRIK 2018
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 510,050 2018-08-01 2018-08-02 25910130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.500 DT.25.07.2018 SIPAS PR VERB KOLAUD DT.25.07.2018,SIPAS KONTR.258/1 DT.31.03.2017 MIRMBAJTJE SKANERI
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 20,067 2018-07-25 2018-08-01 25310130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.737 DT.29.06.2018 SITUACION I PASTRIMIT TE MBET URBANE 1-31.06.2018 SIPAS KONTR.222/4 DT.18.03.2018 MBETJET URBANE
    Spitali Lezhe (2020) UJSJELLSI Lezhe 376,150 2018-07-20 2018-08-01 25210130212018 Uje SPITALI LEZHE LIK FAT.71145449 DHE 1145465 DT.10.07.2018 PER CONTR.119015 DHE 119100
    Spitali Lezhe (2020) JUNIK Lezhe 397,520 2018-07-19 2018-08-01 25010130212018 Sherbime te tjera SPITALI LEZHE LIK FAT.29 dt.30.06.2018,SITUACION NR.43 DT.30.06.2018 SIPAS KONTR.3/5 DT.09.01.2018 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) REJSI FARMA Lezhe 397,963 2018-07-19 2018-08-01 24310130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.964,752,751,755,749 KORRIK 2018,FHYRJE 199,200,201,202,211 KORRIK 2018,PROC VERB DT.29.06.2018 DHE 13.07.2018,SIPAS KONTR.554/26 DHE 263/26 DT.18.06.2018 BLERJE BARNA