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
  • 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 Lushnje (0922) All All 280,485,896.00 603 All => 2015-01-01 => 2015-12-31

    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 Lushnje (0922) UNION BANK SHA Lushnje 150,612 2015-12-30 2015-12-31 64310130222015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI LUSHNJE 1013022 SA XH.PER SHKENDI KRAPI EKZEKUTIM VENDIM GJYQESOR
    Spitali Lushnje (0922) NIKA 2003 Lushnje 112,002 2015-12-30 2015-12-31 64210130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MMB.AP.MJEKESORE SIPAS KONTR.NR.828/2 DT.25.06.2015NR.43 DT.16.06.2015
    Spitali Lushnje (0922) ZYBER SHEHU Lushnje 92,151 2015-12-30 2015-12-31 63710130222015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI LUSHNJE 1013022 SA XH.PER LIK.AGIM RAMA NE ZBATIM TE VENDIM GJYKATE NR.402 DT.04.06.2013
    Spitali Lushnje (0922) ZYBER SHEHU Lushnje 64,120 2015-12-30 2015-12-31 63810130222015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI LUSHNJE 1013022 SA XH.PER LIK.ASTRIT KANANAJ NE ZBATIM TE VENDIM GJYKATE NR.417 DT.14.06.2013
    Spitali Lushnje (0922) Messer Albagaz Lushnje 1,381,614 2015-12-30 2015-12-31 64410130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.NR.641 DT.08.05.2015
    Spitali Lushnje (0922) HEST Lushnje 9,000 2015-12-30 2015-12-31 63910130222015 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.SHERBIMI PER MMB.WEB
    Spitali Lushnje (0922) GENIUS SHPK Lushnje 443,400 2015-12-30 2015-12-31 64010130222015 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.KITE REAGENTE SIPAS PO NR.78 DT.24.12.2015
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 446,280 2015-12-30 2015-12-31 64110130222015 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.REAGENTE SIPAS PO NR.78 DT.24.12.2015
    Spitali Lushnje (0922) ENI/L Lushnje 234,840 2015-12-31 2015-12-31 64610130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.MMB.OBJEKTE NDERTESA DHE IMPJANISTIKE SIPAS KONTR.NR.627/9 DT.08.06.2015
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 565,620 2015-12-31 2015-12-31 64510130222015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI LUSHNJE 1013022 SA XH.PER DONIKA NDONI EKZEKUTIM VENDIM GJYQESOR
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 248,400 2015-12-29 2015-12-30 63310130222015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XH.PER LIK.MIREMB.MJ.TRANSP. SIPAS KONTRAT NR.607/8 DT.16.06.2015
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,000 2015-12-29 2015-12-30 63210130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.MIREMB. E PAISJE SCANER SIPAS KONTR.NR.781 DT.24.09.2014
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 120,000 2015-12-29 2015-12-30 63610130222015 Sherbime te printimit dhe publikimit SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.SHTYPSHKRIME SIPAS PO NR.1726/1 DT.22.12.2015
    Spitali Lushnje (0922) ARMAND PRIFTI / LUSHNJE Lushnje 80,000 2015-12-29 2015-12-30 63410130222015 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MATERIALE SIPAS PO NR.75 DT.18.12.2015
    Spitali Lushnje (0922) ARMAND PRIFTI / LUSHNJE Lushnje 10,750 2015-12-29 2015-12-30 63521470012015 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MATERIALE SIPAS PO NR.75/1 DT.24.12.2015
    Spitali Lushnje (0922) FLORFARMA Lushnje 108,426 2015-12-28 2015-12-29 62910130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.MEDIKAMENTE SIPAS KONTR.NR.653/2 DT.08.06.2015
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 32,658 2015-12-28 2015-12-29 63010130222015 Elektricitet 1013022 SPITALI LUSHNJE 1013022 SA XH.PER LIK,.EN.EL SIPAS PC.VB. DT.24.12.2015 PER KONTRATEN NR.BE0E020092105385 , FATURAT E TETOR NENTOR VITIT 2015 PER POLIKLINIKEN,URDHER NR.1745 PROT.NR.219,SHKRESE E FSDKSH-se NR.3947 DT.24.12.2015
    Spitali Lushnje (0922) Messer Albagaz Lushnje 111,150 2015-12-28 2015-12-29 62810130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.OKSIGJEN SIPAS KONTR.NR.641 DT.08.05.2015
    Spitali Lushnje (0922) ENI/L Lushnje 243,947 2015-12-23 2015-12-29 61910130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.MMB.OBJEKTE NDERTESA DHE IMPJANISTIKE SIPAS KONTR.NR.627/9 DT.08.06.2015
    Spitali Lushnje (0922) M. B. KURTI Lushnje 980,901 2015-12-24 2015-12-28 62410130222015 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XH.PER LIK.USHQIME SIPAS KONTRAT NR.520/5 DT.18.05.2015