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) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 24,400 2017-08-02 2017-08-03 43210130222017 Paga baze Spitali Lushnje 1013022 Sa pagese kuote per Urdherin e mjekut sipas listepagesave korrik 2017
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 51,554 2017-08-02 2017-08-03 42310130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses korrik 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,201,301 2017-08-02 2017-08-03 42710130222017 Shtese page per pune ne turne te dyta dhe te treta Spitali Lushnje 1013022 paga te punonjesve sipas listpageses korrik 2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,482,146 2017-08-02 2017-08-03 42610130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Korrik 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 876,180 2017-08-02 2017-08-03 42410130222017 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listpageses korrik 2017
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 220,676 2017-08-02 2017-08-03 42210130222017 Shtesa page te tjera 1013022 Spitali Lushnje Sa xhirojme per lik. paga te punonjesve sipas listpageses korrik 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 152,134 2017-08-02 2017-08-03 43010130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Korrik 2017
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 616,075 2017-08-02 2017-08-03 42510130222017 Shtese page per pune ne turne te dyta dhe te treta Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Korrik 2017
    Spitali Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 19,547 2017-08-02 2017-08-03 42810130222016 Paga baze Spitali Lushnje 1013022 Sa xhirojme ne llog per likujd te permbaruesit sipas shkrese nr.23414 dhe 2588 dt.perkatesisht 12.06.2015 dhe 01.07.2015 ndalur nga paga e Bashkim Mujos per muajin korrik 2017
    Spitali Lushnje (0922) EUROSIG SHA Lushnje 459,964 2017-08-01 2017-08-03 42110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Sig.TPL dhe kasko vjetore 2017 sipas Urdh. prok. nr.44, dt.14.06.2017, fat nr. seri 200677325, 200677326, dt.20.06.2017
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,700 2017-08-02 2017-08-03 43310130222017 Paga baze Spitali Lushnje 1013022 Sa pagese per Urdherin e Inf. sipas listepagesave korrik 2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 122,560 2017-07-26 2017-07-31 41610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.nr.275/1, dt.21.02.2017, fat.nr seri 47463081, dt.20.07.2017, fh nr.67 dt.20.07.2017
    Spitali Lushnje (0922) FLORFARMA Lushnje 136,720 2017-07-26 2017-07-31 42010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.500/5, dt.25.04.2017, fat.nr seri 47943077, dt.11.07.2017, fh nr.165 dt.11.07.2017
    Spitali Lushnje (0922) REJSI FARMA Lushnje 3,660 2017-07-26 2017-07-31 41710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Medikamente sipas kont.nr.532/5 dt.26.04.2017, fat.nr.seri 229024756, dt.11.07.2017, fh. nr.164, dt.11.07.2017
    Spitali Lushnje (0922) REJSI FARMA Lushnje 23,190 2017-07-26 2017-07-31 41810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Medikamente sipas kont.nr.532/5 dt.26.04.2017, fat.nr.seri 229025262, dt.13.07.2017, fh. nr.166, dt.13.07.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 91,920 2017-07-26 2017-07-31 41510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.nr.275/1, dt.21.02.2017, fat.nr seri 47465401, dt.14.07.2017, fh nr.66 dt.14.07.2017
    Spitali Lushnje (0922) REJSI FARMA Lushnje 22,610 2017-07-26 2017-07-31 41910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Medikamente sipas kont.nr.532/5 dt.26.04.2017, fat.nr.seri 229025283, dt.13.07.2017, fh. nr.167, dt.13.07.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 122,560 2017-07-26 2017-07-31 41410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.nr.275/1, dt.21.02.2017, fat.nr seri 47465275, dt.10.07.2017, fh nr.65 dt.10.07.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 19,500 2017-07-21 2017-07-26 40710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.500/2, dt.21.04.2017, fat.nr seri 208917764, dt.04.07.2017, fh nr.156 dt.04.07.2017
    Spitali Lushnje (0922) EUROGJICI - SECURITY Lushnje 490,222 2017-07-21 2017-07-26 40610130222017 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje Sa xhirojme per likujd.Sherbim i ruajtjes dhe sigurise me roje civile sipas kont.nr.175/16, dt.23.03.2017, fat.nr seri 43224134, dt.30.06.2017, Pcv i kom.nr.6, dt.06.07.2017