Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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    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) O.ES. DISTRIMED Lezhe 849,138 2018-07-19 2018-08-01 24610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.494495 DT.26.06.2018,FHYRJE 192,193 DT.26.06.2018,PROC VERB DT.26.06.2018,SIPAS KONTR.594/2 DHE 648/2 DT.08.06.2018 MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 591,018 2018-07-19 2018-08-01 24510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.11524,11523 dt.26.06.2018,FHYRJE 195,196 DT.26.06.2018,PROC VERB DT.26.06.2018,SIPAS KONTR.657/2 DHE 622/2 DT.25.06.2018 BLERJE ILACE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 342,834 2018-07-19 2018-08-01 23910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3471,3372,3271,3551 KORRIK 2018,FHYRJE 68,70,71,72 KORRIK 2018,CERTIFIK ANALIZE DT.11.07.2018,PROC VER DT.3,7,12,17 KORRIK 2018,SIPAS KONTR.348/2 DT.27.04.2018 BLERJE OKSIGJEN
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 1,417,962 2018-07-19 2018-08-01 24410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.167,166 DT.06.07.2018,FHYRJE 212,213 DT.06.07.2018,PROC VERB DT.06.07.2018,SIPAS KONTR.657/2 DT.25.06.2018 BLERJE ILACE
    Spitali Lezhe (2020) CFO PHARMA Lezhe 400,003 2018-07-19 2018-08-01 24010130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1542290 DT.29.06.2018,FHYRJE 198 DT.29.06.2018,PROC VERB DT.29.06.2018,SIPAS KONT.558/14 DT.29.05.2018 BLERJE BARNA
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 621,709 2018-07-20 2018-08-01 25410130212018 Elektricitet 1013021 SPITALI LEZHE LIK FAT.252942693 DHE FAT.254275849 DT.30.06.2018 PER CONTR.C9730 DHE FAT.C9731
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 328,415 2018-07-19 2018-08-01 24110130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.631,632,633 DT.02.07.2018,FLETHYRJE 204,205,206 DT.02.07.2018,PROC VERB DT.02.07.2018,SIPAS KONTR.556/18 557/22 DHE 559/18 DT.28.06.2018,BLERJE BARNA
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 21,927 2018-07-20 2018-07-24 25310130212018 Sherbime telefonike SPITALI LEZHE LIK FAT.725874823 DT.30.06.2018 PER CLIENT:310001922686
    Spitali Lezhe (2020) E v i t a Lezhe 21,600 2018-07-19 2018-07-20 24910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.13421 DT.28.06.2018,FHYRJE 197 DT.28.06.2018,PROC VERB DT.28.06.2018,SIPAS KONTR.678/2 DT.28.06.2018 BLERJE ILACE
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 9,600 2018-07-19 2018-07-20 25110130212018 Sherbime te tjera SPITALI LEZHE LIK FAT.7277 DHE 7276 dt.18.07.2018,PROC VERB dt.18.07.2018 RIPARIM I KASAVE FISKALE
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 144,923 2018-07-19 2018-07-20 24710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5609,5650 DT.26.06.2018,FHYRJE 191,203,DT.26.06.2018,PROC VERB DT.26.06.2018,SIPAS KONTR.55/18 DT.554/14 DT.28.05.2018 "BLERJE ILACE"
    Spitali Lezhe (2020) EUROMED Lezhe 174,199 2018-07-19 2018-07-20 24810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.649 DT.26.06.2018,FHYRJE NR.194 DT.26.06.2018,PROC VERB DT.26.06.2018,SIPAS KONTR.648/2 DT.08.06.2018 MATERIALE MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 378,756 2018-07-19 2018-07-20 24210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.634 DT.02.07.2018,FHYRJE NR.2207 DT.02.07.2018,PROC VERB DT.02.07.2018,SIPAS KONT.663 DT.18.06.2018 BLERJE BARNA
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 121,306 2018-07-19 2018-07-20 23810130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.28 DT.30.06.2018,SITUAC NR.3 DT.30.06.2018,SIPAS KONTR.124/4 DT.12.04.2018 EVADIM MBETUR TE RREZIKSHME
    Spitali Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 583,303 2018-07-16 2018-07-18 23410130212018 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT NR 66 DT 30.06.2018,SIPAS KONTRATES NR 118/5 DT 09.03.2018,SHERBIM ROJE SIGURIE
    Spitali Lezhe (2020) FLORFARMA Lezhe 130,489 2018-07-16 2018-07-18 23210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 4385,4387,4384,4386,F HYRJE NR 189,186,187,188 PER KONTRATEN 561/2,563/2557/2 ILAÇE
    Spitali Lezhe (2020) "SHPRESA" SHPK Lezhe 1,016,852 2018-07-16 2018-07-18 23510130212018 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT NR 32 DT 30.06.2018,KONTRATEN NR 325 DT 23.04.2018 SHERBIME USHQIMI QERSHOR 2018
    Spitali Lezhe (2020) T R I M E D Lezhe 424,138 2018-07-16 2018-07-18 22910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 16,60,164,162,163,304,F HYRJE NR 180,181,182,184,190,SIPAS KONTR.558/10,555/14,558/14 DT.29.05.2018 "BLERJE ILACE"&Kontr.553/10,554/10,557/14,558/6,560/15,562/14 dt.24.05.2018 "Blerje ilace"
    Spitali Lezhe (2020) INCOMED Lezhe 119,500 2018-07-16 2018-07-18 22810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1824 DT 14.07.2018,F HYRJE NR 185 DT 14.06.2018,KONTRATA NR 563/22 DT 14.06.2018
    Spitali Lezhe (2020) GENIUS SHPK Lezhe 286,200 2018-07-16 2018-07-18 23010130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 3152 DT 12.06.2018,F HYRJE NR 179 DT 12.06.2018,KONTRATEN NR 343/8 DT 12.06.2018