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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  • Supplier 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,096,044 2015-03-30 2015-03-30 9710130212015 Elektricitet 1013021 SPITALI LEZHE PAG FAT NR 622742846,FAT 622742540 DT 28.02.2015 PER KONTRATAT C 9730, DHE KONTRATA C 9731
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 29,900 2015-03-13 2015-03-13 8910130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE TERHEQJE ME ÇEK.ARKETAR GJRGJ PALOKA ME NR KARTE IDENTITETI G10422052T.
    Spitali Lezhe (2020) NIKA Lezhe 100,200 2015-03-13 2015-03-13 8810130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 55 DT 11.03.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 36,480 2015-03-13 2015-03-13 8510130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 9726 DT 11.03.2015
    Spitali Lezhe (2020) T R I M E D Lezhe 118,400 2015-03-13 2015-03-13 8710130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 129 DT 09.03.2015
    Spitali Lezhe (2020) JUPITER GROUP Lezhe 81,898 2015-03-13 2015-03-13 8410130212015 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LEZHE PAG PJESERISHT FAT NR 4368 DT 06.03.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 597,938 2015-03-13 2015-03-13 8610130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 9719 DT 10.03.2015
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 10,000 2015-03-10 2015-03-11 8310130212015 Sherbime te tjera SPITALI LEZHE PAG SHPENZIME DIALIZE PER BLERINA KOLEN SIPAS BORDEROSE
    Spitali Lezhe (2020) W. CENTER Lezhe 188,508 2015-03-10 2015-03-11 7910130212015 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG FAT NR 34 DT 04.03.2015
    Spitali Lezhe (2020) LINDA-80 Lezhe 240,000 2015-03-10 2015-03-11 8110130212015 Shpenzime te tjera transporti SPITALI LEZHE PAG FAT NR 537 DT 10.03.2015
    Spitali Lezhe (2020) UJSJELLSI Lezhe 474,682 2015-03-10 2015-03-11 8010130212015 Uje SPITALI LEZHE PAG FAT NR 0698340 DHE FAT 0698358 DT 28.02.2015 PER KONTRATAT 119015 & KONTRATA 119100
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 70,632 2015-03-10 2015-03-11 7810130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 583 DT 04.03.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 1,676,615 2015-03-10 2015-03-11 8210130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6900 DT 04.03.2015 & FAT NR 9701 DT 05.03.2015
    Spitali Lezhe (2020) EUROSIG SHA Lezhe 121,920 2015-03-06 2015-03-06 7210130212015 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LEZHE PAG FAT NR 121 DT 27.02.2015 DHE FAT NR 3 DT 28.02.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 36,480 2015-03-06 2015-03-06 6710130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6889 DT 27.02.2015
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,366 2015-03-06 2015-03-06 7610130212015 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 121 DT 27.02.2015
    Spitali Lezhe (2020) NIKA Lezhe 183,948 2015-03-06 2015-03-06 7510130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 44 DHE FAT NR 38 DT 27.02.2015
    Spitali Lezhe (2020) JUNIK Lezhe 507,180 2015-03-06 2015-03-06 6910130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 21 DT 28.02.2015
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 8,800 2015-03-06 2015-03-06 7710130212015 Sherbime te tjera SPITALI LEZHE PAG SHPENZIME DIALIZE SIPAS BORDEROSE
    Spitali Lezhe (2020) DAJANA Lezhe 99,840 2015-03-06 2015-03-06 7310130212015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI LEZHE PAG FAT NR 68 DT 05.03.2015