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 1,852,817,031.00 4,053 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,950 2022-07-13 2022-07-14 42310130222022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Ihsan Cabej Lushnje per sa lik Kolaudim automjeti per autoambulancen me targa AA982AM, Fat.Nr.430253950 Dt.08.07.2022, Urdher Nr.1046 Dt.12.07.2022
    Spitali Lushnje (0922) INCOMED Lushnje 40,000 2022-07-13 2022-07-14 41210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.3564 dt.07.06.2022,fh.nr.112 dt.07.06.2022,PV komisionit marrje dorezim dt.07.06.2022,kontr.nr.744 dt.27.05.2022
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,950 2022-07-13 2022-07-14 41710130222022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Ihsan Cabej Lushnje per sa lik Kolaudim automjeti per autoambulancen me targa AA493CY, Fat.Nr.430253870 Dt.08.07.2022, Urdher Nr.1046 Dt.12.07.2022
    Spitali Lushnje (0922) MONTAL Lushnje 346,260 2022-07-13 2022-07-14 41510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.634 dt.10.06.2022,fh.nr.116 dt.10.06.2022,PV komisionit marrje dorezim dt.10.06.2022,kontr.nr.232 dt.11.02.2022
    Spitali Lushnje (0922) INCOMED Lushnje 8,325 2022-07-13 2022-07-14 41110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.3563 dt.07.06.2022,fh.nr.111 dt.07.06.2022,PV komisionit marrje dorezim dt.07.06.2022,kontr.nr.766 dt.01.06.2022
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,950 2022-07-13 2022-07-14 41810130222022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Ihsan Cabej Lushnje per sa lik Kolaudim automjeti per autoambulancen me targa AA493CY, Fat.Nr.430262058 Dt.12.07.2022, Urdher Nr.1046 Dt.12.07.2022
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,950 2022-07-13 2022-07-14 41910130222022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Ihsan Cabej Lushnje per sa lik Kolaudim automjeti per autoambulancen me targa AA495CY, Fat.Nr.430253880 Dt.08.07.2022, Urdher Nr.1046 Dt.12.07.2022
    Spitali Lushnje (0922) E v i t a Lushnje 186,000 2022-07-13 2022-07-14 40910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.17569 dt.06.06.2022,fh.nr.109 dt.06.06.2022,PV komisionit marrje dorezim dt.06.06.2022,kontr.nr.775 dt.02.06.2022
    Spitali Lushnje (0922) E v i t a Lushnje 22,095 2022-07-13 2022-07-14 40810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.17567 dt.06.06.2022,fh.nr.108 dt.06.06.2022,PV komisionit marrje dorezim dt.06.06.2022,kontr.nr.777 dt.02.06.2022
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,950 2022-07-13 2022-07-14 42210130222022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Ihsan Cabej Lushnje per sa lik Kolaudim automjeti per autoambulancen me targa AA981AM, Fat.Nr.430253920 Dt.08.07.2022, Urdher Nr.1046 Dt.12.07.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 102,000 2022-07-13 2022-07-14 41510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.463 dt.09.06.2022,fh.nr.113 dt.09.06.2022,PV komisionit marrje dorezim dt.09.06.2022,kontr.nr.824 dt.09.06.2022
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 754,732 2022-07-13 2022-07-14 41410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.961 dt.09.06.2022,fh.nr.115 dt.09.06.2022,PV komisionit marrje dorezim dt.09.06.2022,kontr.nr.564 dt.22.04.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 82,800 2022-07-13 2022-07-14 40710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.29721 dt.06.06.2022,fh.nr.107 dt.06.06.2022,PV komisionit marrje dorezim dt.06.06.2022,kontr.nr.195 dt.04.02.2022
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 16,010 2022-07-13 2022-07-14 40610130222022 Posta dhe sherbimi korrier 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.sherbim postar sipas fat.fiskalizuar nr.280 dt.04.07.2022, per muajin Qershor 2022
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 1,960 2022-07-13 2022-07-14 42010130222022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Ihsan Cabej Lushnje per sa lik Kolaudim automjeti per autoambulancen me targa AA500AH, Fat.Nr.430253105 Dt.08.07.2022, Urdher Nr.1046 Dt.12.07.2022
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 167,100 2022-07-07 2022-07-08 40510130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz per tarnsport te pacienteve te hemodializes sipas listepageses Qershor 2022,vertetim pacienti nga qend.hemodial.,lista pacienteve e konfirm.nga mjeku
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 3,382,494 2022-07-06 2022-07-07 39610130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Qershor 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 221,320 2022-07-06 2022-07-07 40110130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Qershor 2022 sipas listepageses
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 10,924,253 2022-07-06 2022-07-07 39510130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Qershor 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 137,010 2022-07-06 2022-07-07 39810130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Qershor 2022 sipas listepageses