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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lezhe (2020) FEDOS shpk All 14,418,629.00 40 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) FEDOS shpk Lezhe 2,700,000 2018-12-07 2018-12-12 37810130212018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE LIK FAT.126 DT.06.12.2018,FAT.89 DT.06.12.2018,RAPORT TEKNIK DT.06.12.2018,AKT-KOLAUD DT.06.12.2018,SIPAS KONTR.891/9 DT.27.11.2018 BLERJE APARATURA MJEKSORE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 594,000 2018-05-17 2018-05-18 15810130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.300,301,302 dt.02.05.2018,,SITUACION MIRMB PRILL 2018,PROC VERB KOLAUD DT.02.05.2018,SIPAS KONTR.270/6 DT.02.05.2018 MIRMB APARATURA MJEKSORE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 9,900 2018-04-11 2018-04-13 11410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.174 DT.16.03.2018,FHYRJE 81 DT.16.03.2018,SIPAS KONTR.43/3 DT.19.01.2018 KITE DHE REAGENTE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 258,600 2018-02-27 2018-02-28 6810130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.109 DT.19.02.2018,SIPAS KONT.43/5 DT.15.02.2018 MIRMB PAISJE MJEKSORE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 189,601 2018-01-30 2018-01-31 3310130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.31 DT.19.01.2018,FHYRJE NR.32 DT.19.01.2018,SIPAS KONTR.43/3 DT.19.01.2018 KITE DHE RAGENTE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 205,598 2017-11-08 2017-12-01 47510130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.298 DT.05.11.2017,SITUACION MIRMBAJTJE TETOR 2017,AKT-KOLAUD PUNIMESH DT.31.10.2017,SIPAS KONTR.298 DT.10.05.2017 MIRMB APARATURA
    Spitali Lezhe (2020) FEDOS shpk Lezhe 18,000 2017-10-16 2017-10-18 44110130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.657 DT.11.10.2017,FHYRJE 231 DT.11.10.2017,SIPAS KONTR.239/6 DT.14.04.2017 BLERJE KITE DHE REAGENTE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 304,800 2017-09-12 2017-09-13 38710130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.562 DT.04.09.2017 SIPAS KONTR.298/4 DT.10.05.2017 MIRMBAJTJE APARATURA
    Spitali Lezhe (2020) FEDOS shpk Lezhe 74,400 2017-07-04 2017-07-05 30310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.404 dt.14.06.2017,FHYRJE NR.181 DT.14.06.2017,SIPAS KONTR.239/6 DT.14.04.2017 BLERJE ILACE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 789,600 2017-06-19 2017-06-20 2851013021201 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.NR.405 DT.15.06.2017,SITUAC MIRMB DT.15.06.2017,SIPAS KONTR.298/4 DT.10.05.2017 MIRMBAJTJE PAISJE MJEKSORE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 233,107 2017-05-16 2017-05-17 21010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.313 DT.10.05.2017,FHYRJE NR.137 DT.10.05.2017,SIPAS KONTR.239/6 DT.14.04.2017 KITE DHE REAGENTE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 367,500 2017-04-27 2017-04-28 17210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.227,228, DT.14.04.2017,FHYRJE 90,91 DT.14.04.2017,SIPAS KONTR.239/6 DT.14.04.2017 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 304,500 2017-04-27 2017-04-28 17810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.263,265 DT.25.04.2017,FHYRJE 107,108 DT.25.04.2017,SIPAS KONTR.239/6 DT.14.04.2017 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 111,600 2017-03-10 2017-03-13 10610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.119 DT.27.02.2017,FLETHYRJE 68 DT.27.02.2017,SIPAS KONTR.73/3 DT.20.01.2017 BLERJE KITE DHE REAGENTE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 278,400 2017-03-10 2017-03-13 10710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.100 DT.27.02.2017,SITUAC DT.27.02.2017,PROC-VERB DT.25.02.2017,SIPAS KONT.121/3 DT.06.02.2017 MIRMB APARATURA MJEKSORE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 32,487 2017-02-14 2017-02-15 6410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.36 DT.02.02.2017,FHYRJE NR.51 DT.07.02.2017,SIPS URDH PROK NR. 9 DT.02.02.2017
    Spitali Lezhe (2020) FEDOS shpk Lezhe 174,000 2017-01-31 2017-02-02 3610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.27 dt.20.01.2017,FHYRJE NR.36 DT.20.01.2017 SIPAS KONTR NR.73/3 DT.20.01.2017 BLERJE KITE DHE REAGENTE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 120,000 2016-12-12 2016-12-15 59510130212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.760 DT.07.12.2016,PROC VERB EMERGJENCE DT.07.12.2016,SITUAC NR.3 DT.DT.12.12.2016,SIPAS FORMULARIT NR.4 DT.09.12.2016 RIPARIM APARATURALABORATORI
    Spitali Lezhe (2020) FEDOS shpk Lezhe 84,000 2016-12-12 2016-12-13 59910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK fat.777 DT.09.12.2016,FHYRJE NR.223 DT.09.12.2016,SIPAS KONTR NR.274/6 DT.09.06.2016 BLERJE ILACE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 40,200 2016-12-07 2016-12-09 58810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.744 DT.30.11.2016,FHYRJE NR.221 DT.30.11.2016,PROC -VERB KOLAUD DT.30.11.2016,SIPAS KONTR.NR.274 DT.09.06.2016