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
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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) SAER MEDICAL Lezhe 123,240 2015-02-23 2015-02-24 5110130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 30 DT 19.02.2015
    Spitali Lezhe (2020) T R I M E D Lezhe 177,022 2015-02-23 2015-02-24 4510130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 080,081,079,078,DT 10.02.2015
    Spitali Lezhe (2020) UJSJELLSI Lezhe 650,837 2015-02-23 2015-02-24 4410130212015 Uje SPITALI LEZHE PAG FAT 0690726 & FAT 0690744 DT 05.02.2015
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 992,250 2015-02-23 2015-02-24 4310130212015 Elektricitet 1013021 SPITALI LEZHE PAG FAT JANAR 2015 PER KONTRATAT C9730 & C 9731
    Spitali Lezhe (2020) FLORFARMA Lezhe 1,239,433 2015-02-23 2015-02-24 5010130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6868 DT 17.02.2015
    Spitali Lezhe (2020) EUROMED Lezhe 139,873 2015-02-23 2015-02-24 4910130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 82 DT 13.02.2015
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 11,514 2015-02-23 2015-02-24 4110130212015 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 38 & FAT NR 6 DT 30.01.2015
    Spitali Lezhe (2020) OMEGA PHARMA GROUP Lezhe 17,079 2015-02-23 2015-02-24 4610130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 38017 DT 09.02.2015
    Spitali Lezhe (2020) I N T E R M E D Lezhe 71,277 2015-02-23 2015-02-24 4510130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 50706 & FAT 50691,FAT 50694& FAT 50701,& FAT 50704 DT 11.02.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 150,500 2015-02-23 2015-02-24 4710130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6853,6851,68380 DT 10.02.2015
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 47,576 2015-02-23 2015-02-24 4210130212015 Sherbime telefonike SPITALI LEZHE PAG FAT NR 719385344 PER KLIENTIN 310001922686
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 40,000 2015-02-20 2015-02-20 4010130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG SHPENZIME PER GJAK.ARKETAR GJERGJ PALOKA ME NR DOK IDENTIFIKUES G10422052T
    Spitali Lezhe (2020) MONTAL Lezhe 218,856 2015-02-09 2015-02-10 3310130212015 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG FAT NR 7175 DT 30.01.2015
    Spitali Lezhe (2020) INCOMED Lezhe 166,133 2015-02-09 2015-02-10 3410130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 377 DT 30.01.2015,FAT NR 375 DT 30.01.2015,FAT NR 376 DT 30.01.2015
    Spitali Lezhe (2020) JUNIK Lezhe 600,527 2015-02-09 2015-02-10 3610130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 30 DT 31.01.2015
    Spitali Lezhe (2020) TREZHNJEVA Lezhe 316,077 2015-02-09 2015-02-10 3710130212015 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE PAG FAT NR 18 DT 31.01.2015
    Spitali Lezhe (2020) NIKA Lezhe 381,096 2015-02-09 2015-02-10 3510130212015 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 15,16 DT 30.01.2015,FAT NR 13 DT 27.01.2015,FAT NR 25 DT 04.02.2015
    Spitali Lezhe (2020) LINDA-80 Lezhe 300,000 2015-02-05 2015-02-06 3110130212015 Shpenzime te tjera transporti SPITALI LEZHE PAG FAT NR 501 DT 31.01.2015
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 303,009 2015-02-05 2015-02-06 2810130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3558,3563,3581,3580,3559,3771 DT 28.01.2015
    Spitali Lezhe (2020) GENTIAN NIKOLLI Lezhe 14,000 2015-02-05 2015-02-06 2910130212015 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE PAG FAT NR 3 DT 10.01.2015 & FAT NR 4 DT 11.01.2015