Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • 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) INTESA SANPAOLO BANK ALBANIA Lezhe 52,503 2015-10-01 2015-10-01 37710130212015 Shtese page per funksionin SPITALI LEZHE PAG PAGA SHTATOR 2015
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 11,210,160 2015-10-01 2015-10-01 37610130212015 Shtese page per largesi nga qendra e banimit SPITALI LEZHE PAG PAGA SHTATOR 2015
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 3,500 2015-10-01 2015-10-01 38110130212015 Sherbime te tjera SPITALI LEZHE PAG SHPENZIME DIALIZE SIPAS BORDEROSE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 14,500 2015-09-29 2015-09-29 37510130212015 Sherbime te tjera SPITALI LEZHE PAG SHPENZIME DIALIZE SIPAS BORDEROSE
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 520,000 2015-09-29 2015-09-29 37410130212015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT DT 25.09.2015 MIRMBATJE SKANERI
    Spitali Lezhe (2020) NIKA Lezhe 301,080 2015-09-29 2015-09-29 37510130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 12,13 DT 22.09.2015
    Spitali Lezhe (2020) Klaudio Ndreu Lezhe 79,300 2015-09-23 2015-09-25 37310130212015 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LEZHE PAG FAT NR 2427422 DT 21.09.2015 DHE FAT NR 2427423 DT 23.09.2015
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 162,240 2015-09-23 2015-09-25 37010130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2767,2804,2851
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 78,120 2015-09-23 2015-09-25 37210130212015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LEZHE PAG FAT NR 9106,9108 DT 11.09.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 107,400 2015-09-23 2015-09-25 37110130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7533 DT 14.09.2015
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 7,349 2015-09-16 2015-09-16 36910130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 33788 dt 11.09.2015
    Spitali Lezhe (2020) UJSJELLSI Lezhe 615,794 2015-09-16 2015-09-16 36110130212015 Uje SPITALI LEZHE PAG FAT GUSHT 2015 PER KONTRATEN 119015 & 119100
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 948,260 2015-09-16 2015-09-16 36310130212015 Elektricitet 1013021 SPITALI LEZHE PAG FAT GUSHT 2015 PER KONTR C9730 DHE C9731
    Spitali Lezhe (2020) NIKA Lezhe 223,932 2015-09-16 2015-09-16 36410130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 42 DT 10.09.2015 & FAT NR 34 DT 31.08.2015
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 24,000 2015-09-16 2015-09-16 37010130212015 Sherbime te tjera SPITALI LEZHE PAG SHPENZIME DIALIZE SIPAS BORDEROSE
    Spitali Lezhe (2020) FLORFARMA Lezhe 173,400 2015-09-16 2015-09-16 36710130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7510 DT 09.09.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 87,711 2015-09-16 2015-09-16 36510130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7511 DT 09.09.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 908,325 2015-09-16 2015-09-16 36810130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7517 DT 11.09.2015
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 44,150 2015-09-16 2015-09-16 36210130212015 Sherbime telefonike 1013021 SPITALI LEZHE PAG FAT GUSHT 2015 NR FAT 720535576 DT 31.08.2015 PER KLIENTIN 310001922686
    Spitali Lezhe (2020) FLORFARMA Lezhe 1,015,555 2015-09-16 2015-09-16 36610130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7509 DT 09.09.2015