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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) MEDI - TEL All 5,131,800.00 32 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 Lushnje (0922) MEDI - TEL Lushnje 339,840 2018-12-12 2018-12-18 70610130222018 Sherbime te pastrimit dhe gjelberimit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Evadim i mbetjeve spitalore sipas Kont.Nr.1141/9, dt.12.11.2018, fat.nr.seri 69127733 dt.20.11.2018, F.hyrje nr.72-83 dt.20.11.2018,Form.dorez.dt.20.11.2018, Pcv.dt.20.11.2018
    Spitali Lushnje (0922) MEDI - TEL Lushnje 743,040 2018-12-12 2018-12-18 70510130222018 Sherbime te pastrimit dhe gjelberimit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Evadim i mbetjeve spitalore sipas Kont.Nr.1141/9, dt.12.11.2018, fat.nr.seri 64108476 dt.19.11.2018, F.hyrje nr.60-71 dt.03/10 - 16.11.2018,Form.dorez.dt.12.11.2018, Pcv.dt.19.11.2018
    Spitali Lushnje (0922) MEDI - TEL Lushnje 202,926 2018-10-10 2018-10-12 58410130222018 Sherbime te pastrimit dhe gjelberimit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Evadim i mbetjeve spitalore sipas Kont.Nr.625/7, dt.12.06.2018, fat.nr.seri 64117999 dt.21.09.2018, F.hyrje nr.48-59 dt.06-21.09.2018, Pcv.dt.21.09.2018
    Spitali Lushnje (0922) MEDI - TEL Lushnje 308,966 2018-09-21 2018-09-24 54110130222018 Sherbime te pastrimit dhe gjelberimit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Evadim i mbetjeve spitalore sipas Kont.Nr.625/7, dt.12.06.2018, fat.nr.seri 63792138 dt.29.08.2018, F.hyrje nr.36-47 dt.15-29.08.2018, Pcv.dt.29.08.2018
    Spitali Lushnje (0922) MEDI - TEL Lushnje 205,113 2018-09-07 2018-09-10 46910130222018 Sherbime te pastrimit dhe gjelberimit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Evadim i mbetjeve spitalore sipas Kont.Nr.625/7, dt.12.06.2018, fat.nr.seri 63797842 dt.23.07.2018, F.hyrje nr.23-35 dt.18-23.07.2018, Pcv.dt.23.07.2018
    Spitali Lushnje (0922) MEDI - TEL Lushnje 592,704 2018-08-10 2018-08-14 35710130222018 Sherbime te pastrimit dhe gjelberimit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Evadim i mbetjeve spitalore sipas Kont.Nr.625/7, dt.12.06.2018, fat.nr.seri 52885898 dt.12.06.2018, F.hyrje nr.01-12 dt.06-12.06.2018, Pcv.dt.12.06.2018
    Spitali Lushnje (0922) MEDI - TEL Lushnje 268,531 2018-08-10 2018-08-14 35810130222018 Sherbime te pastrimit dhe gjelberimit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Evadim i mbetjeve spitalore sipas Kont.Nr.625/7, dt.12.06.2018, fat.nr.seri 52885899 dt.22.06.2018, F.hyrje nr.13-22 dt.18-22.06.2018, Pcv.dt.22.06.2018
    Spitali Lushnje (0922) MEDI - TEL Lushnje 152,278 2017-12-28 2017-12-29 69510130222017 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje Sa xhir likujd.Evadim i mbetjeve spitalore sipas kont.nr.622/2, dt.19.05.2017, fat.nr seri 52885858, dt.26.12.2017, FH nr.247, dt.26.12.2017,Forml.dorezdt.26.12.2017,Fh nr.16-25, dt.12 - 26.16.17 sipas reparteve
    Spitali Lushnje (0922) MEDI - TEL Lushnje 148,096 2017-12-18 2017-12-20 65510130222017 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje Sa xhir likujd.Evadim i mbetjeve spitalore sipas kont.nr.622/2, dt.19.05.2017, fat.nr seri 52940199, dt.23.11.2017, FH nr.259, dt.23.11.2017,Forml.dorezdt.23.11.2017,Fh nr.1-15, dt.02 - 23.11.17 sipas reparteve
    Spitali Lushnje (0922) MEDI - TEL Lushnje 104,686 2017-10-24 2017-10-26 56510130222017 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje Sa xhir likujd.Evadim i mbetjeve spitalore sipas kont.nr.622/2, dt.19.05.2017, fat.nr seri 49454348, dt.02.10.2017, FH nr.5, dt.02.10.2017,Forml.dorezdt.02.10.2017,Fh nr.48-56, dt.21 - 29.09.17 sipas reparteve
    Spitali Lushnje (0922) MEDI - TEL Lushnje 64,864 2017-09-22 2017-09-26 52310130222017 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje Sa xhir likujd.Evadim i mbetjeve spitalore sipas kont.nr.622/2, dt.19.05.2017, fat.nr seri 49454326, dt.06.09.2017, FD NR.96, DT.06.09.2017,Forml.dorezdt.06.09.2017,Fh nr.39-47, dt.27.07-06.09.17
    Spitali Lushnje (0922) MEDI - TEL Lushnje 14,208 2017-09-22 2017-09-26 52210130222017 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje Sa xhir likujd.Evadim i mbetjeve spitalore sipas kont.nr.374/3, dt.28.03.2017,PO nr.27, dt.21.03.2017, fat.nr seri 49454325, dt.06.09.2017, FD NR.95, DT.06.09.2017,Forml.dorezdt.06.09.2017,Fh nr.37-38, dt.26-27.07.17
    Spitali Lushnje (0922) MEDI - TEL Lushnje 102,111 2017-07-17 2017-07-19 40310130222017 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje Sa xhirojme per likujd.Evadim i mbetjeve spitalore sipas kont.nr.374/3, dt.28.03.2017,PO nr.27, dt.21.03.2017, fat.nr seri 43601745, dt.23.06.2017, Forml.dorez.nr.69,dt.23.06.2017
    Spitali Lushnje (0922) MEDI - TEL Lushnje 121,525 2017-05-29 2017-05-31 28110130222017 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje Sa xhirojme per likujd.Evadim i mbetjeve spitalore sipas kont.nr.374/3, dt.28.03.2017,PO nr.27, dt.21.03.2017, fat.nr seri 43601740, dt.09.05.2017, Form.dorez.nr.39,dt.09.05.2017
    Spitali Lushnje (0922) MEDI - TEL Lushnje 110,578 2016-12-01 2016-12-02 56310130222016 Sherbime te pastrimit dhe gjelberimit Spitali Lushnje 1013022 evadim i mbetjeve spitalore sipas po nr.45 dt.21.09.2016, kont.1482/2, dt.29.09.2016,Fat.Nr.seri 33766431, dt.01.11.2016.2016
    Spitali Lushnje (0922) MEDI - TEL Lushnje 101,850 2016-11-16 2016-11-18 54410130222016 Sherbime te pastrimit dhe gjelberimit Spitali Lushnje 1013022 Evadim i mbetjeve spitalore sipas po nr.45 dt.21.09.2016, kont.1482/2, dt.29.09.2016,Fat.Nr.2287,seri 33776687, dt.29.09.2016
    Spitali Lushnje (0922) MEDI - TEL Lushnje 117,625 2016-08-25 2016-08-26 44410130222016 Sherbime te pastrimit dhe gjelberimit Spitali Lushnje 1013022 evadim i mb.spitalore sipas kontr..nr.329/4 dt.22.02.2016
    Spitali Lushnje (0922) MEDI - TEL Lushnje 105,336 2016-07-22 2016-07-26 36310130222016 Sherbime te pastrimit dhe gjelberimit Spitali Lushnje 1013022 evadim i mb.spitalore sipas kontr..nr.329/4 dt.22.02.2016
    Spitali Lushnje (0922) MEDI - TEL Lushnje 90,714 2016-06-10 2016-06-13 27910132022016 Sherbime te pastrimit dhe gjelberimit Spitali Lushnje 1013022 evadim i mb.spitalore sipas kontr..nr.329/4 dt.22.02.2016
    Spitali Lushnje (0922) MEDI - TEL Lushnje 96,282 2016-06-10 2016-06-13 28010130222016 Sherbime te pastrimit dhe gjelberimit Spitali Lushnje 1013022 evadim i mb.spitalore sipas kontr..nr.329/4 dt.22.02.2016