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) KADIU Lushnje 46,200 2018-08-13 2018-08-14 37710130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI Lushnje, Sa likujd.Miremb. e mjet. te transportit sipas Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 39552161 dt.30.07.'18,situac.pun., Akt konst.difek.dt.26.07.'18,Aktverifik.dt.30.07.'18,Pcv.marr.dorez dt.30.07.18
    Spitali Lushnje (0922) T R I M E D Lushnje 650 2018-08-10 2018-08-14 36610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.561/3, dt.15.05.2018, fat.nr.seri 257403998 dt.01.06.2018, F.hyrje nr.1051 dt.02.06.2018, Pcv.kom.kolaud.dt.02.06.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 283,500 2018-08-10 2018-08-14 36810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.631/1, dt.07.06.2018, fat.nr.seri 257405258 dt.07.06.2018, F.hyrje nr.1064 dt.07.06.2018, Pcv.kom.kolaud.dt.07.06.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 72,000 2018-08-10 2018-08-14 36510130222018 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 257409805 dt.25.06.2018, F.hyrje nr.1080 dt.25.06.2018, Pcv.kom.kolaud.dt.25.06.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 103,680 2018-08-09 2018-08-14 35010130222018 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 58904220 dt.19.06.2018, FH nr.48 dt.19.06.2018, Pcv.komision.kolaud.dt.19.06.2018
    Spitali Lushnje (0922) KADIU Lushnje 48,300 2018-08-08 2018-08-13 34210130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI Lushnje, Sa likujd.Miremb. e mjet. te transportit sipas Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 39551389 dt.05.06.'18,situac.pun, Akt konst.difek.dt.05.06.'18,Aktverifik.dt.05.06.'18,Pcv.marr.dorez dt.05.06.18
    Spitali Lushnje (0922) ALKED KOPAÇI Lushnje 239,880 2018-08-08 2018-08-13 34610130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. pjese nderrimi e goma per automjetet sipas Urdh.prok. nr.17,dt.30.05.2018, fat.nr seri 60018584, dt.04.06.2018,f.hyrje nr.43,dt.04.06.2018, Inv.dosje nr.745/4, dt,13.07.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 82,944 2018-08-09 2018-08-13 34710130222018 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 58903849 dt.30.05.2018, FH nr.42 dt.30.05.2018, Pcv.komision.kolaud.dt.30.05.2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2018-08-08 2018-08-13 33810130222018 Shpenzime per mirembajtjen e objekteve specifike 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Mirembajtje e paisjes scaner sipas Kont.Nr.437/1, dt.06.04.2017, fat.nr.seri 61774442, dt.25.07.2018, formular mirembajtje dt.10.07.2018, Pcv i komisionit per nd.kont.korrik 2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 80,179 2018-08-09 2018-08-13 35610130222018 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 65414609 dt.01.08.2018, FH nr.61 dt.01.08.2018, Pcv.komision.kolaud.dt.01.08.2018
    Spitali Lushnje (0922) ABISSNET Lushnje 18,900 2018-08-09 2018-08-13 374110130222018 Sherbime telefonike 1013022 SPITALI Lushnje, Sa xhirojme per likujd. shpz. telefoni dhe interneti sipas Kont. nr.998/2, dt.09.08.2017, fat. dt.31.05.2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2018-08-08 2018-08-13 33710130222018 Shpenzime per mirembajtjen e objekteve specifike 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Mirembajtje e paisjes scaner sipas Kont.Nr.437/1, dt.06.04.2017, fat.nr.seri 61774482, dt.25.06.2018, formular mirembajtje dt.05.06.2018, Pcv i komisionit per nd.kont.qershor 2018
    Spitali Lushnje (0922) ERVIN LUZI Lushnje 52,277 2018-08-08 2018-08-13 34510130222018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale elektrike dhe hidraulike sipas Kont.nr.469/4, dt.04.04.2018, fat. nr.62634070, dt.10.07.2018,f.hyrje nr.53, dt.10.07.2018, Pcv kolaud. dt.10.07.2018
    Spitali Lushnje (0922) ALB - SIGURACION Lushnje 795,000 2018-08-10 2018-08-13 37210130222018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sigurim pasurie,ndertesa,makineri e pajisje spitalore sipas U.prok.nr.26,dt.23.08.2018, Kont.Nr.942/4, dt.27.07.2018, fat.nr.seri 11491521,dt.27.07.2018
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 388,462 2018-08-09 2018-08-13 37310130222018 Elektricitet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. energjie elektrike per muajin Qershor 2018 sipas kontrates Nr. E 108205, fat nr.254289684
    Spitali Lushnje (0922) KADIU Lushnje 42,420 2018-08-08 2018-08-13 34310130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI Lushnje, Sa likujd.Miremb. e mjet. te transportit sipas Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 39551388 dt.05.06.'18,situac.pun, Akt konst.difek.dt.05.06.'18,Aktverifik.dt.05.06.'18,Pcv.marr.dorez dt.05.06.18
    Spitali Lushnje (0922) KASTRATI Lushnje 914,640 2018-08-08 2018-08-13 34410130222018 Karburant dhe vaj 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Karburant sipas Kont. nr.789/1, dt.07.08.2017, fat. nr.59251804, dt.13.06.2018, fh nr.47, dt.13.06.2018,Pcv.ikomis.nd.kont. dt.13.06.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 259,190 2018-08-07 2018-08-13 33310130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Transport pacienteve te dializes sipas listepageses korrik 2018, vertetim i pacienteve nga QH dhe lista e konfirmuar nga mjeku
    Spitali Lushnje (0922) M Y R T O SECURITY Lushnje 575,205 2018-08-08 2018-08-10 335.110130222018 Sherbime te sigurimit dhe ruajtjes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherbim me roje private sipas Kont.nr.219/10, dt.02.05.2017, fat. nr.59302219, dt.31.05.2018, listepagesa e punonjesve maj 2018,Pcv dt.20.06.2018
    Spitali Lushnje (0922) ABISSNET Lushnje 18,900 2018-08-08 2018-08-10 334110130222018 Sherbime telefonike 1013022 SPITALI Lushnje, Sa xhirojme per likujd. shpz. telefoni dhe interneti sipas Kont. nr.998/2, dt.09.08.2017, fat. nr.112460314, dt.31.07.2018