Treasury Transactions 2015-2018

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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
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  • 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) EUROMED Lushnje 436,810 2016-12-01 2016-12-02 57010130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/2 dt.25.03.2016,fat.nr.serial 35087033,fh nr.180 dt.18.10.2016,
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 55,260 2016-12-01 2016-12-02 57410130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.nr.1084/9 dt.12.08.2016,fat.nr.serial 26620293 ,situacion,pc.vb marrjes ne dorezim dt.16.11.2016,
    Spitali Lushnje (0922) Messer Albagaz Lushnje 78,090 2016-12-01 2016-12-02 56610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016,fat.nr.39301780,fh.nr.117 dt.10.11.2016
    Spitali Lushnje (0922) IMI - FARMA Lushnje 81,515 2016-12-01 2016-12-02 57710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.1644/1 dt.27.10.2016,fat.nr.serial 163384373
    Spitali Lushnje (0922) MEDI - TEL Lushnje 110,578 2016-12-01 2016-12-02 56310130222016 Sherbime te pastrimit dhe gjelberimit Spitali Lushnje 1013022 evadim i mbetjeve spitalore sipas po nr.45 dt.21.09.2016, kont.1482/2, dt.29.09.2016,Fat.Nr.seri 33766431, dt.01.11.2016.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 46,440 2016-12-01 2016-12-02 57510130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.nr.1084/9 dt.12.08.2016,fat.nr.serial 26620292 ,situacion,pc.vb marrjes ne dorezim dt.16.11.2016,
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 194,880 2016-11-25 2016-11-30 55910130222016 Materiale dhe pajisje labratorik e te sherbimit publik Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.1266/11 dt.27.07.2016,fat.nr.serial 35103065,fh nr.184 dt.27.10.2016
    Spitali Lushnje (0922) M. B. KURTI Lushnje 546,344 2016-11-25 2016-11-30 56010130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.ushqime sipas kontr.nr.463/8 dt.07.04.2016,fat.nr.serial 36765450,fh nr.209-228 dt.3-31.10.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 177,750 2016-11-25 2016-11-30 55610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.697/2 dt.22.04.2016,fat.nr.serial 112994743 dt.05.10.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 7,275 2016-11-25 2016-11-30 55710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.1440/9 dt.05.10.2016,fat.nr.serial 112994740 dt.05.10.2016,fh nr.175 dt.05.10.2016
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 376,602 2016-11-24 2016-11-30 55310130222016 Uje Spitali Lushnje 1013022 per pagesa te detyrimeve per uje sipas fat.tetor 2016, Kontrata Nr.5144
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 266,707 2016-11-25 2016-11-30 55510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/3 dt.26.04.2016,fat.nr.serial 38965071,fh nr.166 dt.07.09.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 46,400 2016-11-24 2016-11-30 55210130222016 Sherbimet bankare Spitali Lushnje 1013022 terheqje nga Behar Hysko nr.dok.024927276 , F30515201D per pagesa bl.gjak sipas listpagesave nentor 2016 + 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 225,121 2016-11-25 2016-11-30 56110130222016 Sherbime te sigurimit dhe ruajtjes Spitali Lushnje 1013022 bl.sherbim roje civile sipas kontr.nr.800/11 dt.18.10.2016,fat.nr.serial 41260825
    Spitali Lushnje (0922) FLORFARMA Lushnje 684,000 2016-11-25 2016-11-30 55810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.1440/11 dt.05.10.2016,fat.nr.serial 39874553 ,fh nr.177 dt.05.10.2016
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 62,893 2016-11-25 2016-11-30 55410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.654/3 dt.26.04.2016,fat.nr.serial 38965071,fh nr.166 dt.07.09.2016
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 4,290 2016-11-16 2016-11-18 54010130222016 Posta dhe sherbimi korrier Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime postare sipas fat.tetor 2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 99,955 2016-11-16 2016-11-18 54910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016,fat.nr.39301546,fh.nr.110 dt.28.10.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 46,400 2016-11-16 2016-11-18 53810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 terheqje nga Behar Hysko nr.dok.024927276 , F30515201D per pagesa bl.gjak sipas listpagesave nentor 2016 + 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 66,300 2016-11-16 2016-11-18 54310130222016 Te tjera transferta tek individet Spitali Lushnje 1013022 Likuj. shperblim per dalje ne pension sipas urdherit nr.207,dt.29.08.2016, shkres per ndry.destinacioni nr.1420, dt.01.09.2016, dhe listepagesa tetor 2016