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) BANKA CREDINS Lushnje 6,000 2018-06-12 2018-06-18 57610130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz udhetime e dieta sipas listepageses Maj 2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 2,725 2018-06-12 2018-06-18 25410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.562/1, dt.03.05.2018, fat.nr.seri 58314590 dt.04.05.2018,FH nr.897/6, dt.04.05.2018
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 274,033 2018-06-12 2018-06-18 24710130222018 Uje 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. uji per muajin Maj 2018 sipas kontrates Nr.350014, kod abonenti Nr.5144, fat nr.211242221
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 332,599 2018-06-12 2018-06-18 25110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.555/3, dt.04.05.2018, fat.nr.seri 238320774 dt.04.05.2018,FH nr.894, dt.04.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 5,595 2018-06-12 2018-06-18 25510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.561/1, dt.03.05.2018, fat.nr.seri 58314589 dt.04.05.2018,FH nr.897/5, dt.04.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 3,349 2018-06-12 2018-06-18 25610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.560/1, dt.03.05.2018, fat.nr.seri 58314588 dt.04.05.2018,FH nr.897/4, dt.04.05.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 58,520 2018-06-13 2018-06-18 26710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/5, dt.11.05.2018, fat. nr.59369296, dt.11.05.2018, fh nr.1012, dt.11.05.2018
    Spitali Lushnje (0922) GRIFIN ALBANIA Lushnje 83,451 2018-06-12 2018-06-18 24910130222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherb. dezinfektimi i ambjenteve te spitalit sipas Kont.Nr.348/5, dt.06.03.2018, fat.nr.seri 46242521 dt.31.05.2018,situacion nr.1
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 14,980 2018-06-12 2018-06-18 57410130222018 Posta dhe sherbimi korrier 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. postare sipas fat nr.50292614, dt.31.05.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,327,679 2018-06-12 2018-06-18 26310130222018 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 225933088 dt.08.05.2018,FH nr.1006, dt.08.05.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 60,750 2018-06-13 2018-06-18 27210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.552/1, dt.08.05.2018, fat. nr.61564298, dt.08.05.2018, fh nr.1003, dt.08.05.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 99,643 2018-06-12 2018-06-18 26410130222018 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 225933087 dt.08.05.2018,FH nr.1007, dt.08.05.2018
    Spitali Lushnje (0922) CFO PHARMA Lushnje 31,668 2018-06-12 2018-06-18 25010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.553/2, dt.04.05.2018, fat.nr.seri 266783808 dt.04.05.2018,FH nr.895, dt.04.05.2018
    Spitali Lushnje (0922) Ervis Malaj Lushnje 76,800 2018-06-12 2018-06-18 24310130222018 Sherbime te tjera 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Shpz. te tjera, raport monitorimi vleresimi sipas Urdh.prok. nr.14, dt.17.05.2018, fat.nr.seri 21648690, dt.21.05.2018, Pcv dt.18.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 249,750 2018-06-12 2018-06-18 25810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.557/1, dt.03.05.2018, fat.nr.seri 58314586 dt.04.05.2018,FH nr.897/2, dt.04.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 376,000 2018-06-12 2018-06-18 26010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.556/2, dt.03.05.2018, fat.nr.seri 58314585 dt.04.05.2018,FH nr.897/1, dt.04.05.2018
    Spitali Lushnje (0922) EUROMED Lushnje 62,588 2018-06-12 2018-06-18 26110130222018 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 59015953 dt.11.05.2018,FH nr.1015, dt.11.05.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 8,854 2018-06-13 2018-06-18 27010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.554/4, dt.08.05.2018, fat. nr.61564299, dt.08.05.2018, fh nr.1004, dt.08.05.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,000 2018-06-12 2018-06-18 26510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Bl. gjaku sipas listepageses se personave qe dhurojne gjak per muajin Maj 2018, Shkresa e miratuar nga MSHMS nr. 100/49, dt.20.02.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 2,332 2018-06-13 2018-06-18 27310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.557/2, dt.08.05.2018, fat. nr.61564300, dt.08.05.2018, fh nr.1002, dt.08.05.2018