Treasury Transactions 2019-2024

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lezhe (2020) FEDOS shpk All 2,185,977.00 9 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 27,000 2022-11-23 2022-11-25 61510130212022 Garanci te tjera, te viteve te meparshme,Te Dala SPITALI LEZHE PAG 5%GARANCI MONITORE RFZ SIPAS KERKESE 1107 DT 21.11.2022,PV KOLAUDIMI DT 25.11.2016,PV NR 1107/1 DT 21.11.2022
    Spitali Lezhe (2020) FEDOS shpk Lezhe 476,400 2022-04-22 2022-04-26 21310130212022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE PAG FAT NR 163 DT 19.04.2022,F HYRJE 30 DT 19.04.2022,URDHER PROK NR 12 DT 04.04.2022,KLASIFIKIM PERFUNDIMTAR DT 06.04.2022,AKT KOL DT 19.04.2022,BLERJE ELEKTROKARDIOGRAME
    Spitali Lezhe (2020) FEDOS shpk Lezhe 144,000 2020-02-12 2020-02-14 4010130212020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala SPITALI RAJONAL LEZHE LIK 5% g.o "BLERJE APARATURA MJEKSORE",AKT-KOLAUD DT.06.12.2018,CERTIF PERFUN E MARRJES NDORZ DT.12.02.2020,SIPAS KONTR.891/9 DT.27.11.2018
    Spitali Lezhe (2020) FEDOS shpk Lezhe 281,580 2020-02-07 2020-02-11 3910130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.17/1 dt.23.01.2020,fhyrje 30 dt.24.01.2020,PROC VERB DT.24.01.2020,SIPAS KONTR.271/14 DT.03.04.2019 KITE DHE REAGENTE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 217,560 2019-08-23 2019-09-02 30810130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 589 DT 14.08.2019 & FAT NR 571 DT 06.08.2019,f HYRJE NR 230 DT 14.08.2019 & F HYRJE NR 217 DT 06.08.2019,KONTRATA NR 271/14 DT 03.04.2019 KITE DHE REAGENTE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 469,365 2019-05-14 2019-05-15 17910130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.338,345,346 DT.14.05.2019,FHYRJE 147,150,151 MJ 2019 SIPAS KONTR.271/14 DT.03.05.2019 KITE DHE REAGENTE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 354,072 2019-05-06 2019-05-08 15910130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.281,282 dt.19.04.2019,fhyrje 134,135 dt.19.04.2019,SIPAS KONTR.271/14 DT.03.04.2019 KITE DHE REAGENTE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 36,000 2018-12-27 2019-01-07 42210130212018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE LIK FAT.100 dt.13.12.2018,FHYRJE 132 dt.13.12.2018,sipas kontr.891/9 dt.27.11.2018 BLERJE APARAT MJEKSORE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 180,000 2018-12-27 2019-01-07 42110130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.872 DT.26.12.2018,FHYRJE 306 DT.26.12.2018 SIPAS KONTR.1017/8 DT.26.12.2018 BLERJE ILACE
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