Treasury Transactions 2015-2018

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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 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) MEGAPHARMA Lushnje 2,800 2018-08-14 2018-08-16 40810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.553/3, dt.20.06.2018, fat.nr.s 260920787,dt.05.07.2018, fh nr.1089 dt.05.07.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 32,900 2018-08-14 2018-08-16 41110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.561/4, dt.20.06.2018, fat.nr.s 260922560,dt.16.07.2018, fh nr.1101 dt.16.07.2018
    Spitali Lushnje (0922) MONTAL Lushnje 68,292 2018-08-14 2018-08-16 42010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.nr.630/1, dt.04.06.2018, fat.nr.s 60251318,dt.10.07.2018, fh nr.1095 dt.10.07.2018
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 155,400 2018-08-14 2018-08-16 39910130222018 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.215/13, dt.06.03.2018, fat.nr.56563521, dt.25.05.2018, fh nr.1037 dt.25.05.2018
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 9,132 2018-08-14 2018-08-16 41310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.554/3, dt.02.05.2018, fat.nr.s 64307196,dt.21.06.2018, fh nr.1071 dt.21.06.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 425,500 2018-08-14 2018-08-16 40610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.559/1, dt.08.05.2018, fat.nr.s 260920783,dt.05.07.2018, fh nr.1091 dt.05.07.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 57,000 2018-08-14 2018-08-16 40710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.558/3, dt.08.05.2018, fat.nr.s 260920777,dt.05.07.2018, fh nr.1092 dt.05.07.2018
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 593,040 2018-08-14 2018-08-16 39810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.630/1, dt.04.06.2018, fat. nr.49054346, dt.07.06.2018, fh nr.1062 dt.07.06.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 201,150 2018-08-14 2018-08-16 40310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.563/5, dt.19.06.2018, fat.nr.s 260917674,dt.20.06.2018, fh nr.1069 dt.20.06.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 100,500 2018-08-14 2018-08-16 40910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.556/6, dt.25.06.2018, fat.nr.s 260920785,dt.05.07.2018, fh nr.1090 dt.05.07.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 196,163 2018-08-14 2018-08-16 40510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.555/5, dt.16.05.2018, fat.nr.s 260917670,dt.18.06.2018, fh nr.1068 dt.19.06.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 21,000 2018-08-14 2018-08-16 41010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.559/4, dt.25.06.2018, fat.nr.s 260920786,dt.05.07.2018, fh nr.1093 dt.05.07.2018
    Spitali Lushnje (0922) Sinani Trading Lushnje 425,351 2018-08-13 2018-08-16 37810130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Nr.299/7, dt.23.03.2018, fat.nr.seri 58659046 dt.31.07.2018, FH nr.128-153 dt.02-31.07.2018
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 276,480 2018-08-14 2018-08-16 40210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.630/1, dt.04.06.2018, fat. nr.49054998,dt.20.07.2018, fh nr.1104 dt.20.07.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 619,920 2018-08-14 2018-08-16 41710130222018 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 59369494,dt.26.06.2018, fh nr.1084 dt.26.06.2018
    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) FARMA NET ALBANIA Lushnje 11,396 2018-08-14 2018-08-16 41210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.556/1, dt.02.05.2018, fat.nr.s 64302459,dt.04.06.2018, fh nr.1058 dt.04.06.2018
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 51,282 2018-08-14 2018-08-16 41410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.556/1, dt.02.05.2018, fat.nr.s 64307197,dt.21.06.2018, fh nr.1072 dt.21.06.2018
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 85,075 2018-08-14 2018-08-16 41610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.555/7, dt.05.07.2018, fat.nr.s 231282362,dt.05.07.2018, fh nr.1087 dt.05.07.2018
    Spitali Lushnje (0922) EUROMED Lushnje 539,402 2018-08-13 2018-08-15 38710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.Nr.566/1, dt.07.05.2018, fat.nr.seri 59015750 dt.10.07.2018,FH nr.1096, dt.10.07.2018