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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) All All 1,096,456,617.00 2,585 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) ALFARMAKOS Lushnje 58,772 2018-09-21 2018-09-24 53910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.563/9, dt.07.09.2018, fat.nr.seri 258848523 dt.12.09.2018, F.hyrje nr.1165,dt.12.09.2018, Pcv.dt.12.09.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 12,294 2018-09-21 2018-09-24 52910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.556/9, dt.29.08.2018, fat.nr.seri 257490848 dt.10.09.2018, F.hyrje nr.1153,dt.10.09.2018, Pcv.dt.10.09.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 48,650 2018-09-21 2018-09-24 53010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.554/6, dt.29.08.2018, fat.nr.seri 257490844 dt.10.09.2018, F.hyrje nr.1154,dt.10.09.2018, Pcv.dt.10.09.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 12,066 2018-09-21 2018-09-24 53110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.557/7, dt.29.08.2018, fat.nr.seri 257490847 dt.10.09.2018, F.hyrje nr.1156,dt.10.09.2018, Pcv.dt.10.09.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 53,989 2018-09-21 2018-09-24 53210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.555/12, dt.29.08.2018, fat.nr.seri 257490843 dt.10.09.2018, F.hyrje nr.1158,dt.10.09.2018, Pcv.dt.10.09.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 22,173 2018-09-21 2018-09-24 52810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.558/10, dt.29.08.2018, fat.nr.seri 257491634 dt.13.09.2018, F.hyrje nr.1168,dt.13.09.2018, Pcv.dt.13.09.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,103,821 2018-09-21 2018-09-24 53710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.555/13, dt.07.09.2018, fat.nr.seri 258848527 dt.12.09.2018, F.hyrje nr.1163,dt.12.09.2018, Pcv.dt.12.09.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 17,199 2018-09-21 2018-09-24 53610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.562/8, dt.07.09.2018, fat.nr.seri 258848524 dt.12.09.2018, F.hyrje nr.1162,dt.12.09.2018, Pcv.dt.12.09.2018
    Spitali Lushnje (0922) DHIMITRAQ KOSTA Lushnje 62,520 2018-09-21 2018-09-24 53510130222018 Blerje dokumentacioni 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 62544983 dt.18.09.2018, f.hyrje nr.74 dt.18.09.2018,pcv dt.18.09.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 8,550 2018-09-21 2018-09-24 53310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.563/7, dt.29.08.2018, fat.nr.seri 257490845 dt.10.09.2018, F.hyrje nr.1157,dt.10.09.2018, Pcv.dt.10.09.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 6,615 2018-09-21 2018-09-24 54010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.564/7, dt.07.09.2018, fat.nr.seri 258848526 dt.12.09.2018, F.hyrje nr.1164,dt.12.09.2018, Pcv.dt.12.09.2018
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 16,438 2018-09-19 2018-09-21 52710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.554/3, dt.02.05.2018, fat.nr.seri 61273107 dt.02.05.2018, F.hyrje nr.893,dt.02.05.2018, Pcv.dt.02.05.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 39,197 2018-09-19 2018-09-21 51210130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. paga e punonj. Teuta Sinani sipas listepageses gusht 2018
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 491,263 2018-09-19 2018-09-21 52510130222018 Elektricitet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. energjie elektrike per muajin gusht 2018 sipas kontrates Nr. E 108205, fat nr.288372276
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 2,655 2018-09-19 2018-09-21 52010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.560/8, dt.11.09.2018, fat.nr.seri 65342328 dt.11.09.2018, F.hyrje nr.1160,dt.11.09.2018, Pcv.dt.11.09.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 50,250 2018-09-19 2018-09-21 51810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.556/10, dt.03.09.2018, fat.nr.seri 260930281 dt.10.09.2018, F.hyrje nr.1151,dt.10.09.2018, Pcv.dt.10.09.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 10,500 2018-09-19 2018-09-21 51710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.560/8, dt.03.09.2018, fat.nr.seri 260930283 dt.10.09.2018, F.hyrje nr.1152,dt.10.09.2018, Pcv.dt.10.09.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 29,260 2018-09-19 2018-09-21 52110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.558/13, dt.11.09.2018, fat.nr.seri 65342327 dt.11.09.2018, F.hyrje nr.1159,dt.11.09.2018, Pcv.dt.11.09.2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 398,400 2018-09-17 2018-09-21 51210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje materiale mjekesore sipas Urdh.prok.nr.27,dt.10.08.2018, fat.nr.seri 66842357, dt.20.08.2018,f.hyrje nr.1114,dt.20.08.2018, pcv i kom.kolaud.dt.20.08.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 14,250 2018-09-19 2018-09-21 51610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.558/9, dt.28.08.2018, fat.nr.seri 260929956 dt.06.09.2018, F.hyrje nr.1149,dt.06.09.2018, Pcv.dt.06.09.2018