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) 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) "E N I" Lushnje 405,410 2018-08-08 2018-08-14 34010130222018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Miremb.objekt. ndertim. impjanistike sipas Kont. nr.318/6, dt.30.03.2018, fat. nr.29552126, dt.07.08.2018, situcion nr.3,dt.31.07.2018,kerkesat dhe pcv e punimeve
    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) VITAL Z & D Lushnje 456,840 2018-08-10 2018-08-14 35610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. protoksid azoti sipas Kont.Nr.456/7, dt.03.05.2018, fat.nr.seri 62304820 dt.02.08.2018, F.hyrje nr.62 dt.02.08.2018, Pcv.komision.kolaud.dt.02.08.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 85,709 2018-08-09 2018-08-14 35410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 65414305 dt.18.07.2018, FH nr.56 dt.18.07.2018, Pcv.komision.kolaud.dt.18.07.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,473 2018-08-09 2018-08-14 35110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 58904332 dt.25.06.2018, FH nr.49 dt.25.06.2018, Pcv.komision.kolaud.dt.25.06.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 99,533 2018-08-09 2018-08-14 35510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 65414448 dt.25.07.2018, FH nr.59 dt.25.07.2018, Pcv.komision.kolaud.dt.25.07.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 35,000 2018-08-10 2018-08-14 36010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.559/3, dt.31.05.2018, fat.nr.seri 257409800 dt.25.06.2018, F.hyrje nr.1078 dt.25.06.2018, Pcv.kom.kolaud.dt.25.06.2018
    Spitali Lushnje (0922) "E N I" Lushnje 77,004 2018-08-08 2018-08-14 33910130222018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Miremb.objekt. ndertim. impjanistike sipas Kont. nr.318/6, dt.30.03.2018, fat. nr.29552119, dt.13.06.2018 , situcion nr.2, dt.07.06.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 71,885 2018-08-09 2018-08-14 35310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 65414167 dt.11.07.2018, FH nr.55 dt.11.07.2018, Pcv.komision.kolaud.dt.11.07.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 100,500 2018-08-10 2018-08-14 35910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.559/3, dt.31.05.2018, fat.nr.seri 257404002 dt.01.06.2018, F.hyrje nr.1052 dt.02.06.2018, Pcv.kom.kolaud.dt.02.06.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 21,000 2018-08-10 2018-08-14 36310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.559/4, dt.25.06.2018, fat.nr.seri 257409797 dt.25.06.2018, F.hyrje nr.1079 dt.25.06.2018, Pcv.kom.kolaud.dt.25.06.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 84,190 2018-08-10 2018-08-14 36410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.558/7, dt.15.05.2018, fat.nr.seri 257403996 dt.01.06.2018, F.hyrje nr.1050 dt.02.06.2018, Pcv.kom.kolaud.dt.02.06.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 82,944 2018-08-09 2018-08-14 35210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 65414032 dt.04.07.2018, FH nr.52 dt.04.07.2018, Pcv.komision.kolaud.dt.04.07.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 186,660 2018-08-10 2018-08-14 36110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.559/2, dt.15.05.2018, fat.nr.seri 257403997 dt.01.06.2018, F.hyrje nr.1049 dt.02.06.2018, Pcv.kom.kolaud.dt.02.06.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 2,290 2018-08-10 2018-08-14 36210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.553/4, dt.26.06.2018, fat.nr.seri 257410595 dt.26.06.2018, F.hyrje nr.1083 dt.26.06.2018, Pcv.kom.kolaud.dt.26.06.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 100,500 2018-08-10 2018-08-14 37010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.556/6, dt.25.06.2018, fat.nr.seri 257409792 dt.27.06.2018, F.hyrje nr.1085 dt.27.06.2018, Pcv.kom.kolaud.dt.27.06.2018
    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) O.ES. DISTRIMED Lushnje 163,584 2018-08-13 2018-08-14 37910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.Nr.567/1, dt.07.05.2018, fat.nr.seri 225933489 dt.25.06.2018,FH nr.1082, dt.25.06.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 111,974 2018-08-09 2018-08-14 34810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 58903963 dt.05.06.2018, FH nr.45 dt.05.06.2018, Pcv.komision.kolaud.dt.05.06.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 121,651 2018-08-09 2018-08-14 34910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 58904107 dt.12.06.2018, FH nr.46 dt.12.06.2018, Pcv.komision.kolaud.dt.12.06.2018