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 56,364 2017-03-02 2017-03-03 11110130222017 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Shkurt 2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,109,855 2017-03-02 2017-03-03 10910130222017 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Shkurt 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 747,677 2017-03-02 2017-03-03 114.10130222017 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Shkurt 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 6,310,285 2017-03-02 2017-03-03 11010130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Shkurt 2017
    Spitali Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 18,410 2017-03-02 2017-03-03 11510130222016 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 shkurt 2017
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 46,930 2017-03-02 2017-03-03 11310130222017 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Shkurt 2017
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 154,884 2017-03-02 2017-03-03 11210130222017 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Shkurt 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 120,301 2017-03-02 2017-03-03 11410130222017 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Shkurt 2017
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 13,800 2017-02-27 2017-03-01 9510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.23/2, dt.19.01.2017, fat.nr seri 200538056, dt.20.01.2017, fh nr.36 dt.20.01.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 14,000 2017-02-27 2017-03-01 9110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.7/2, dt.17.01.2017, fat.nr seri 36997591, dt.17.01.2017, fh nr.28 dt.17.01.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 124,944 2017-02-27 2017-03-01 9810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.sht.nr.1905/1, dt.04.01.2017, fat.nr seri 42802758, dt.04.01.2017, fh nr.1 dt.04.01.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 49,978 2017-02-27 2017-03-01 9910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.sht.nr.1905/1, dt.04.01.2017, fat.nr seri 42802820, dt.07.01.2017, fh nr.2 dt.07.01.2017
    Spitali Lushnje (0922) W. CENTER Lushnje 225,546 2017-02-27 2017-03-01 10710130222017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.detergjente sipas shteses se kontrates nr.108/2, dt.25.01.2017, fat.nr seri 44943340, dt.01.02.2017, fh nr.13, dt.01.02.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 18,270 2017-02-27 2017-03-01 9310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.6/2, dt.17.01.2017, fat.nr seri 36997592, dt.17.01.2017, fh nr.30 dt.17.01.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 2,985 2017-02-27 2017-03-01 9210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.4/2, dt.17.01.2017, fat.nr seri 36997590, dt.17.01.2017, fh nr.29 dt.17.01.2017
    Spitali Lushnje (0922) RAIF LUMI Lushnje 19,200 2017-02-21 2017-03-01 8510130222017 Sherbime te tjera 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz. relacioni teknik per invent. dhe vl. te obj. qe do prishen sipas po Nr.6, dt.24.01.2017, formular nr.5, fat.nr seri 38053528, dt.16.02.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 117,135 2017-02-27 2017-03-01 9410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.sht.nr.1905/1, dt.04.01.2017, fat.nr seri 42817943, dt.09.02.2017, fh nr.17 dt.09.02.2017
    Spitali Lushnje (0922) M. B. KURTI Lushnje 544,859 2017-02-27 2017-03-01 9710130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.ushqime sipas kont.sht.nr.1906/2, dt.30.12.2016, fat.nr seri 40206189, dt.31.01.2017, fh nr.1- 21 dt.1-31.01.2017
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 247,944 2017-02-24 2017-03-01 8610130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.mat.mjekesore sipas kontsht..nr.146/2, dt.08.02.2017, fat.nr seri 43018536, dt.08.02.2017, Pcv dt.08.02.2017,fh nr.43 dt.08.02.2017
    Spitali Lushnje (0922) VITAL Z & D Lushnje 448,380 2017-02-27 2017-03-01 10410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.protoksid azoti sipas kont.sht.nr.84/2, dt.24.01.2017, fat.nr seri 41220554, dt.24.01.2017, fh nr.11 dt.24.01.2017