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.

    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 KOMBETARE TREGTARE Lushnje 142,398 2016-10-10 2016-10-10 48110130222016 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas list pagesave shtator 2016
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 490,698 2016-10-07 2016-10-10 48010130222016 Sherbime te sigurimit dhe ruajtjes Spitali Lushnje 1013022 bl.sherbim roje civile sipas kontr.nr.1174/4 dt.01.07.2016
    Spitali Lushnje (0922) ENI/L Lushnje 24,714 2016-10-04 2016-10-05 69010130222016 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Lushnje 1013022 kth.5% garanci per rik.tarace reparti i patologjise viti 2014 sipas pc.vb.dt.11.08.2016
    Spitali Lushnje (0922) ENI/L Lushnje 131,794 2016-10-04 2016-10-05 68910130222016 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Lushnje 1013022 kth.5% garanci per rik.tarace reparti i patologjise viti 2014 sipas pc.vb.dt.11.08.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,200 2016-10-04 2016-10-04 69110130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 terheqje nga Behar Hysko nr.dok.024927276 , F30515201D per pagesa bl.gjak sipas listpagesave tetor 2016 + 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,200 2016-09-20 2016-09-20 68810130222016 Sherbimet bankare Spitali Lushnje 1013022 terheqje nga Behar Hysko nr.dok.024927276 , F30515201D per pagesa bl.gjak sipas listpagesave shtator 2016 + 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) MALIQ HAKA Lushnje 432,216 2016-09-20 2016-09-20 68510130222016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Lushnje 1013022 bl.materiale elektrike dhe hidraulike sipas kontr.nr.671/8 dt.24.05.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 116,160 2016-09-20 2016-09-20 68610130222016 Te tjera transferta tek individet Spitali Lushnje 1013022 per pagesa per rast fatkeqesie sipas urdher nr.1367 dt.09.08.2016,vendim nr.85 dt.09.08.2016,certifikate vdekje, sipas listpageses
    Spitali Lushnje (0922) "ABCOM" Lushnje 29,500 2016-09-20 2016-09-20 68710130222016 Sherbime telefonike Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime interneti sipas fat.gusht 2016
    Spitali Lushnje (0922) M. B. KURTI Lushnje 518,897 2016-09-14 2016-09-16 47510130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.ushqime sipas kontr.nr.463/8 dt.07.04.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 109,326 2016-09-15 2016-09-16 68210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 124,944 2016-09-15 2016-09-16 68110130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 434,160 2016-09-15 2016-09-16 67910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr..nr.549/1 dt.25.03.2016
    Spitali Lushnje (0922) VITAL Z & D Lushnje 456,840 2016-09-15 2016-09-16 68310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.prodoksid azoti sipas kontr..nr.610/9 dt.06.05.2016
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 107,120 2016-09-14 2016-09-16 47710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.656/1 dt.26.04.2016
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 637,338 2016-09-14 2016-09-16 47610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/3 dt.26.04.2016,
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 52,800 2016-09-15 2016-09-16 68010130222016 Materiale dhe pajisje labratorik e te sherbimit publik Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.1266/11 dt.27.07.2016
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 4,596 2016-09-14 2016-09-15 47410130222016 Posta dhe sherbimi korrier Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime postare sipas fat.gusht 2016
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,000 2016-09-08 2016-09-14 46910130222016 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) DENIS SHAKAJ Lushnje 4,764 2016-09-08 2016-09-14 47010130222016 Sherbime te printimit dhe publikimit Spitali Lushnje 1013022 sa xhirojme per likujd. bl shtypshkrime sipas kontr.nr.725/2 dt.27.04.2016