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) I N T E R M E D Lezhe 104,100 2015-10-26 2015-10-27 41510130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 9951 DT 20.10.2015
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 85,800 2015-10-26 2015-10-27 41410130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3228 DT 20.10.2015
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 520,000 2015-10-26 2015-10-27 41610130212015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 235 DT 25.10.2015
    Spitali Lezhe (2020) NIKA Lezhe 91,770 2015-10-26 2015-10-27 41710130212015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI LEZHE PAG FAT NR 4 DT 30.09.2015
    Spitali Lezhe (2020) NIKA Lezhe 175,434 2015-10-26 2015-10-27 41810130212015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI LEZHE PAG FAT NR 14 DT 28.09.2015
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 802,652 2015-10-26 2015-10-27 42010130212015 Elektricitet 1013021 1013021 SPITALI LEZHE PAG FAT NR 631215012 & FAT NR 6312115198 SHTATOR 2015 PER KONTRATAT C 9731,C 9730
    Spitali Lezhe (2020) LINDA-80 Lezhe 68,160 2015-10-26 2015-10-27 42110130212015 Sherbime te tjera SPITALI LEZHE PAG FAT NR 31 DT 23.10.2015
    Spitali Lezhe (2020) SERDADO Lezhe 238,320 2015-10-26 2015-10-27 41910130212015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 147,150,149,146,151,DT 14.10.2015
    Spitali Lezhe (2020) FEDOS shpk Lezhe 411,600 2015-10-16 2015-10-20 40610130212015 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE PAG FAT NR 469 DT 14.10.2015
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 49,920 2015-10-16 2015-10-20 41010130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3162 DT 14.10.2015
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 119,798 2015-10-16 2015-10-20 41210130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 37989 DT 15.10.2015
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 7,490 2015-10-16 2015-10-20 41110130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 37985 DT 15.10.2015
    Spitali Lezhe (2020) FEDOS shpk Lezhe 548,556 2015-10-16 2015-10-20 40710130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 467 DT 13.10.2015
    Spitali Lezhe (2020) FEDOS shpk Lezhe 225,600 2015-10-16 2015-10-20 40810130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 468 DT 13.10.2015
    Spitali Lezhe (2020) NIKA Lezhe 47,064 2015-10-16 2015-10-20 40910130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 49 DT 15.10.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 1,352,237 2015-10-15 2015-10-15 39010130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8938 DT 08.10.2015
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 46,697 2015-10-15 2015-10-15 40010130212015 Sherbime telefonike SPITALI LEZHE PAG FAT SHTATOR 2015 PER KLIENTIN 310001922686
    Spitali Lezhe (2020) FLORFARMA Lezhe 34,500 2015-10-15 2015-10-15 39110130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8922 DT 06.10.2015
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,566 2015-10-15 2015-10-15 40210130212015 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 652 DT 29.09.2015
    Spitali Lezhe (2020) VITAL Z & D Lezhe 548,208 2015-10-15 2015-10-15 39610130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 75 DT 08.10.2015