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) M E D I C A M E N T A All 10,902,595.00 41 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) M E D I C A M E N T A Lushnje 329,333 2018-11-05 2018-11-07 61310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente Sodium Chloride sipas Kont. nr.631/2, dt.26.09.2018, fat.nr.260525472,dt.10.10.2018, fh nr.1184,dt.10.10.2018,pcv kom.kol.dt.10.10.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 5,100 2018-09-11 2018-09-12 49610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.561/5, dt.28.08.2018, fat.nr.260522876, dt.28.08.2018, fh nr.1125,dt.28.08.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 25,920 2018-09-11 2018-09-12 49710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.564/5, dt.28.08.2018, fat.nr.260522874, dt.28.08.2018, fh nr.1126,dt.28.08.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 27,693 2018-09-11 2018-09-12 49810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.557/6, dt.28.08.2018, fat.nr.260522872, dt.28.08.2018, fh nr.1124,dt.28.08.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 15,675 2018-09-07 2018-09-10 47710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Kontrata Nr.560/6,dt.28.08.20418 me objekt. Blerje medikamente, fat.nr.s 260522873,dt.28.08.2018, fh nr.1123,dt.28.08.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 43,700 2018-08-30 2018-08-31 45210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Kontrata Nr.856/12, dt.31.07.20418 me objekt. Blerje medikamente, fat.nr.s 260521411,dt.31.07.2018, fh nr.1106 dt.31.07.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 658,665 2018-08-14 2018-08-16 41810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.631/1, dt.07.06.2018, fat.nr.s 260519959,dt.06.07.2018, fh nr.1094 dt.06.07.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 55,385 2018-06-22 2018-06-26 28210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.557/3, dt.10.05.2018, fat. nr.256131387, dt.16.05.2018, fh nr.1024, dt.16.05.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 51,840 2018-06-22 2018-06-26 28310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.564/2, dt.10.05.2018, fat. nr.256131386, dt.16.05.2018, fh nr.1023, dt.16.05.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 31,350 2018-06-22 2018-06-26 28410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/3, dt.10.05.2018, fat. nr.256131388, dt.16.05.2018, fh nr.1025, dt.16.05.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 10,200 2018-06-22 2018-06-26 28510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.561/2, dt.10.05.2018, fat. nr.256131389, dt.16.05.2018, fh nr.1026, dt.16.05.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 932,250 2018-04-16 2018-04-20 16210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.331/14, dt.19.03.2018, fat. nr.256127357, dt.19.03.2018, fh nr.59, dt.19.03.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 95,460 2018-02-21 2018-02-23 9610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.107/1, dt.17.01.2018, fat. nr.256125167, dt.15.02.2018, fh nr.38, dt.15.02.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 43,020 2018-02-08 2018-02-14 5710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.105/1, dt.17.01.2018, fat. nr.237479012, dt.17.01.2018, fh nr.14, dt.17.01.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 477,300 2018-02-08 2018-02-09 5410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.107/1, dt.17.01.2018, fat. nr.237479796, dt.26.01.2018, fh nr.30, dt.26.01.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 11,660 2018-02-08 2018-02-09 5510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.106/1, dt.17.01.2018, fat. nr.237479014, dt.17.01.2018, fh nr.12, dt.17.01.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 21,380 2018-02-08 2018-02-09 5610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.115/1, dt.17.01.2018, fat. nr.237479013, dt.17.01.2018, fh nr.13, dt.17.01.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 92,923 2017-12-28 2017-12-29 69410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.500/1, dt.20.04.2017, fat.nr seri 237477325, dt.23.12.2017, fh nr.233 dt.23.12.2017
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 325,710 2017-10-06 2017-10-10 54610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.533/6, dt.16.05.2017, fat.nr seri 237470592, dt.18.09.2017, FH Nr.203, dt.18.09.2017, Pcv komis. kolaud. dt.18.09.2017
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 334,110 2017-09-14 2017-09-18 50410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.533/6, dt.16.05.2017, fat.nr seri 200549135, dt.22.08.2017, FH Nr.192, dt.22.08.2017