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 259,063,781.00 636 All => 2016-01-01 => 2016-12-31

    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) INA Lushnje 345,714 2016-12-19 2016-12-30 61410130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbimi mmb.ndertesa dhe impjanistike sipas kontr.nr.609/8 dt.20.05.2016,fat.nr.serial 36594089 dt 30.11.2016,situacion punimesh nr.4
    Spitali Lushnje (0922) XPERT SYSTEMS Lushnje 270,720 2016-12-30 2016-12-30 66610130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbim mmb.ap.mjekesore sipas kontr.nr.737/2 dt.11.05.2016,fat.serial nr.38579345 dt.29.12.2016,situacion nr.32
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 24,868 2016-12-30 2016-12-30 66710130222016 Sherbime te printimit dhe publikimit Spitali Lushnje 1013022 sa xhirojme per likujd. bl shtypshkrime sipas kontr.nr.725/2 dt.27.04.2016,fature nr.serial 37260771,dt.27.12.2016,f.h nr.146 dt.27.12.2016
    Spitali Lushnje (0922) GENTIAN SADIKU Lushnje 463,200 2016-12-29 2016-12-30 66310130222016 Uniforma dhe veshje te tjera speciale Spitali Lushnje 1013022 bl.batanije sipas u prok.nr.73 ,fature nr.serial 29860059 dt.27.12.2016,fh nr.145 dt.27.12.2016
    Spitali Lushnje (0922) AJSLI 2011 SHPK Lushnje 349,866 2016-12-29 2016-12-30 66410130222016 Shpenzime per mirembajtjen e objekteve specifike Spitali Lushnje 1013022 bl.sherbimi per mmb.e riparim ashensore te maternitetit,kirurgjise,patologjise,pediatrise sipas kontr.sht.nr.1387/2 dt.23.08.2016,fature nr.serial 33530318 dt.21.12.2016,situacion
    Spitali Lushnje (0922) INA Lushnje 647,602 2016-12-23 2016-12-30 64110130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbimi mmb.ndertesa dhe impjanistike sipas kontr.nr.609/8 dt.20.05.2016,fat.nr.serial 36594098, DT.22.12.2016, Situac punimesh nr.5
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,000 2016-12-28 2016-12-29 64810130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbimi per mmb.pajisje scaner sipas kontr.sht.nr.1504/1 dt.23.09.2016,fature nr.serial 43018516 dt.25.12.2016,formular mmb dhe pc.vb per m.dhjetor 2016
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 331,045 2016-12-28 2016-12-29 65710130222016 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses nentor 2016
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 363,876 2016-12-28 2016-12-29 65310130222016 Sherbime te sigurimit dhe ruajtjes Spitali Lushnje 1013022 bl.sherbim roje civile sipas kontr.nr.800/11 dt.18.10.2016,fat.nr.serial 43651868, dt.23.12.2016
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 11,800 2016-12-28 2016-12-29 65810130222016 Paga baze Spitali Lushnje 1013022 ndalesa per urdher mjeku sipas listpagesave nentor 2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 216,708 2016-12-28 2016-12-29 65210130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.nr.1084/9 dt.12.08.2016,fat.nr.serial 371290097 dt.26.12.2016 ,situacion,pc.vb marrjes ne dorezim dt.26.12.2016
    Spitali Lushnje (0922) HEST Lushnje 27,000 2016-12-28 2016-12-29 64610130222016 Te tjera materiale dhe sherbime speciale Spitali Lushnje 1013022 mmb.WEB sipas fat nr.23824808,23824189,23824196, dt.24.06,24.07,18.08..2016, PcV dt. 28.06,24.07,18.08..2016
    Spitali Lushnje (0922) Baftjar Murati Lushnje 189,582 2016-12-28 2016-12-29 65010130222016 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Lushnje 1013022 mmb.ndertesa lyerje e korridoreve te pavioneve sipasu prok.nr.66 dt.06.12.2016,fat.nr.serial 26170721 dt.23.12.2016 ,situacion
    Spitali Lushnje (0922) M. B. KURTI Lushnje 164,792 2016-12-29 2016-12-29 66510130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.ushqime sipas kontr.nr.463/8 dt.07.04.2016,fat.nr.serial 40206098,Dt. 29.12.2016,fh nr.265-270 dt.nga 22 deri 29.12.2016
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,700 2016-12-28 2016-12-29 65910130222016 Paga baze Spitali Lushnje 1013022 urdher infermieri sipas listpagesave nentor 2016
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 113,982 2016-12-28 2016-12-29 65610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas PO.nr.69 dt.09.12.2016, fat.nr.seri 36997438, dt.23.12.2016
    Spitali Lushnje (0922) SIQECA Lushnje 147,960 2016-12-28 2016-12-29 65110130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 mmb.lyerje e dyerve derrase me boje vaji sipas u prok.nr.62 dt.21.11.2016,fat.nr.serial 42475562 dt.22.12.2016 ,,pc.vb. dt.22.12.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 38,400 2016-12-28 2016-12-29 66110130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.nr.1084/9 dt.12.08.2016,fat.nr.serial 33380879 dt.28.12.2016 ,situacion,pc.vb marrjes ne dorezim dt.28.12.2016
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 119,000 2016-12-28 2016-12-29 64910130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbimi per mmb.pajisje scaner sipas kontr.sht.nr.1504/1 dt.23.09.2016,fature nr.serial 430186602 dt.26.12.2016,formular mmb dhe pc.vb per m.dhjetor 2016
    Spitali Lushnje (0922) "ABCOM" Lushnje 29,500 2016-12-27 2016-12-28 64710130222016 Sherbime telefonike Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime interneti sipas kontr.nr.1314/2 dt.04.08.2016, Nr.fat. seri 201657042, dt.30.11.2016