Treasury Transactions 2019-2024

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 2,037,310,656.00 4,400 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 201,120 2023-01-09 2023-01-10 84510130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz per tarnsport te pacienteve te hemodializes sipas listepageses Dhjetor 2022, vertetim pacienti nga qend.hemodial.,lista pacienteve e konfirm.nga mjeku
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,440 2023-01-09 2023-01-10 84010130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA982AM, fat.fiskalizuar nr.1915 dt.23.12.2022,situacion sherbimi dt.23.12.2022, Akt-Verifikimi dhe PV marrje dorezim dt.23.12.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 18,840 2023-01-09 2023-01-10 84110130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA217PO, fat.fiskalizuar nr.1968 dt.28.12.2022,situacion sherbimi dt.28.12.2022, Akt-Verifikimi dhe PV marrje dorezim dt.28.12.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,048 2023-01-09 2023-01-10 84310130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje Scaner Philips per muajin Dhjtor 2022, fat.fisk.nr.273 dt.30.12.2022, PV marrje dorezim komisioni kolaudimit dhe Formulari i mirembajtjes dt.19.12.2022, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) Ersi Veliu Lushnje 99,000 2023-01-09 2023-01-10 84610130222022 Te tjera materiale dhe sherbime speciale 1013022 Spitali Ihsan Cabej Lushnje per sa lik Furnizim me fikse zjarri, fat.fisk.nr.70 dt.30.12.2022, FH nr.139 dt.30.12.2022, PV marrje dorezim dt.30.12.2022, ur.prok.nr.2028 prot. dt.30.12.2022
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,454,398 2023-01-09 2023-01-10 84410130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.339 dt.28.12.2022,PV komisioni marrje ne dorezim dt.28.12.2022,per analizat e kryera per periudhen 01-27.12.2022,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 4,270,373 2023-01-06 2023-01-09 82810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.64035 dt.29.12.2022, FH.nr.282 dt.29.12.2022, PV marrje dorezim dt.29.12.2022, Kontr.nr.1997 dt.23.12.2022
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 60,000 2023-01-06 2023-01-09 83810130222022 Te tjera transferta tek individet 1013022 Spitali Ihsan Cabej Lushnje Sa.lik. mbeshtetje financiare e menjehershme ne zbatim te VKM nr.898 dt.29.12.2022 sipas listepageses
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 50,000 2023-01-06 2023-01-09 83610130222022 Te tjera transferta tek individet 1013022 Spitali Ihsan Cabej Lushnje Sa.lik. mbeshtetje financiare e menjehershme ne zbatim te VKM nr.898 dt.29.12.2022 sipas listepageses
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 34,721 2023-01-06 2023-01-09 83210130222022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Ihsan Cabej Lushnje per sa lik paga per punonjesin me kontrate te perkohshme per muajin Dhjetor 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 40,000 2023-01-06 2023-01-09 83910130222022 Te tjera transferta tek individet 1013022 Spitali Ihsan Cabej Lushnje Sa.lik. mbeshtetje financiare e menjehershme ne zbatim te VKM nr.898 dt.29.12.2022 sipas listepageses
    Spitali Lushnje (0922) PARTNERS PHARMA Lushnje 57,950 2023-01-06 2023-01-09 82710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.6686 dt.27.12.2022, FH.nr.281 dt.27.12.2022, PV marrje dorezim dt.27.12.2022, Kontr.nr.2004 dt.27.12.2022
    Spitali Lushnje (0922) IVA ELEKTRONIK Lushnje 13,540 2023-01-06 2023-01-09 83110130222022 Shpenzime per te tjera materiale dhe sherbime operative 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje program fiskalizimi per recepsionet, fat.nr.3194 dt.29.12.2022, PV fituesi dt.29.12.2022, ur.blerje nr.2023 dt.29.12.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 124,806 2023-01-06 2023-01-09 82910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.64098 dt.30.12.2022, FH.nr.283 dt.30.12.2022, PV marrje dorezim dt.30.12.2022, Kontr.nr.1910 dt.09.12.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 30,600 2023-01-06 2023-01-09 83010130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.267 dt.30.12.2022, FH.nr.138 dt.30.12.2022, PV marrje dorezim dt.30.12.2022, Kontr.nr.1566/7 dt.24.10.2022
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,380,000 2023-01-06 2023-01-09 83410130222022 Te tjera transferta tek individet 1013022 Spitali Ihsan Cabej Lushnje Sa.lik. mbeshtetje financiare e menjehershme ne zbatim te VKM nr.898 dt.29.12.2022 sipas listepageses
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 50,000 2023-01-06 2023-01-09 83710130222022 Te tjera transferta tek individet 1013022 Spitali Ihsan Cabej Lushnje Sa.lik. mbeshtetje financiare e menjehershme ne zbatim te VKM nr.898 dt.29.12.2022 sipas listepageses
    Spitali Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 10,000 2023-01-06 2023-01-09 83310130222022 Te tjera transferta tek individet 1013022 Spitali Ihsan Cabej Lushnje Sa.lik. mbeshtetje financiare e menjehershme ne zbatim te VKM nr.898 dt.29.12.2022 sipas listepageses
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 1,020,000 2023-01-06 2023-01-09 83510130222022 Te tjera transferta tek individet 1013022 Spitali Ihsan Cabej Lushnje Sa.lik. mbeshtetje financiare e menjehershme ne zbatim te VKM nr.898 dt.29.12.2022 sipas listepageses
    Spitali Lushnje (0922) Sinani Trading Lushnje 191,400 2023-01-04 2023-01-06 82310130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.nr.840 dt.30.12.2022, FH.nr.745-793 dt.02-29.12.2022, PV marrje dorezim komisionit dt.30.12.2022, Kontr.nr.4 dt.05.01.2022