Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Supplier 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) BANKA CREDINS Lushnje 6,215,524 2016-11-07 2016-11-07 52810130222016 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave tetor 2016
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 529,454 2016-11-07 2016-11-07 52310130222016 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses tetor 2016
    Spitali Lushnje (0922) INCOMED Lushnje 19,703 2016-11-02 2016-11-04 51910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas po nr.47 dt.28.09.2016
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,000 2016-11-02 2016-11-04 51510130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbimi per mmb.pajisje scaner sipas kontr.sht.nr.1504/1 dt.23.09.2016
    Spitali Lushnje (0922) NOVATECH STUDIO Lushnje 533,333 2016-11-02 2016-11-04 52010130222016 Sherbime te tjera Spitali Lushnje 1013022 bl.sherbimi per pl.rilevimi dhe planimetri spitali sipas kontr.nr.1365/2 dt.16.08.2016
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 114,000 2016-11-02 2016-11-04 51610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekesore shiringa sipas po nr.49 dt.10.010.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 94,725 2016-11-02 2016-11-04 51710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas po nr.49 dt.28.09.2016
    Spitali Lushnje (0922) "ABCOM" Lushnje 29,500 2016-11-02 2016-11-03 52110130222016 Sherbime telefonike Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime interneti sipas kontr.nr.1314/2 dt.04.08.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 46,400 2016-11-02 2016-11-03 52210130222016 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) SAER MEDICAL Lushnje 510,000 2016-10-18 2016-10-20 50010130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbimi per mmb.pajisje scaner sipas kontr.nr.781 dt.24.09.2014
    Spitali Lushnje (0922) Messer Albagaz Lushnje 115,573 2016-10-18 2016-10-20 51110130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 462,036 2016-10-18 2016-10-20 50710130222016 Elektricitet 1013022 Spitali Lushnje 1013022 per pagesa te detyrimeve per en.el.sipas fat.shtator 2016 per kontraten E-108205
    Spitali Lushnje (0922) "ABCOM" Lushnje 29,500 2016-10-18 2016-10-20 49910130222016 Sherbime telefonike Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime interneti sipas fat.shtator 2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 104,641 2016-10-18 2016-10-20 51310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 99,955 2016-10-18 2016-10-20 51010130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) M. B. KURTI Lushnje 581,747 2016-10-18 2016-10-20 50610130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.ushqime sipas kontr.nr.463/8 dt.07.04.2016
    Spitali Lushnje (0922) PANAJOT XHOXHI Lushnje 11,400 2016-10-18 2016-10-20 50310130222016 Te tjera materiale dhe sherbime speciale Spitali Lushnje 1013022 bl.materiale sipas po nr.34 dt.06.07.2016
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 366,858 2016-10-18 2016-10-20 49710130222016 Uje Spitali Lushnje 1013022 per pagesa te detyrimeve per uje sipas fat.shtator 2016
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 6,510 2016-10-18 2016-10-20 49810130222016 Posta dhe sherbimi korrier Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime postare sipas fat.shtator 2016
    Spitali Lushnje (0922) KASTRATI Lushnje 473,820 2016-10-18 2016-10-20 50210130222016 Karburant dhe vaj Spitali Lushnje 1013022 bl.karburant diezel sipas kontr.nr.849/2 dt.04.08.2016