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.
    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 478,877 2016-09-14 2016-09-14 47210130222016 Elektricitet 1013022 Spitali Lushnje 1013022 per pagesa te detyrimeve per en.el.sipas fat.gusht 2016 per kontraten E-108205
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 115,700 2016-09-14 2016-09-14 47110130222016 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) SH.A UJSJELLES KANALIZIME Lushnje 280,206 2016-09-14 2016-09-14 47310130222016 Uje Spitali Lushnje 1013022 per pagesa te detyrimeve per uje sipas fat.gusht 2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 93,708 2016-09-08 2016-09-09 46610130222016 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 2016-09-08 2016-09-09 46710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 109,326 2016-09-08 2016-09-09 46410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 85,899 2016-09-08 2016-09-09 46510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 4,860 2016-09-08 2016-09-09 46810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.697/1dt.21.04.2016
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 490,698 2016-09-08 2016-09-09 46310130222016 Sherbime te sigurimit dhe ruajtjes Spitali Lushnje 1013022 bl.sherbim roje civile sipas kontr.nr.1174/4 dt.01.07.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 6,096,524 2016-09-07 2016-09-08 45310130222016 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave gusht 2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 58,478 2016-09-07 2016-09-08 45510130222016 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave gusht 2016
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 37,107 2016-09-07 2016-09-08 45010130222016 Paga baze Spitali Lushnje 1013022 paga punonjesi Olti Qorri sipas liste pageses gusht 2016
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,188,082 2016-09-07 2016-09-08 45210130222016 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave gusht 2016
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 491,485 2016-09-07 2016-09-08 45110130222016 Shtese page per pune ne turne te dyta dhe te treta Spitali Lushnje 1013022 paga te punonjesve sipas listpageses gusht 2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 210,050 2016-09-07 2016-09-08 46210130222016 Udhetim i brendshem Spitali Lushnje 1013022 per pagesa te pacienteve te dializes sipas listpagesave gusht 2016
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 140,948 2016-09-07 2016-09-08 44810130222016 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas list pagesave gusht 2016
    Spitali Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 147,684 2016-09-07 2016-09-08 44910130222016 Shtese page per pune ne turne te dyta dhe te treta Spitali Lushnje 1013022 paga sipas listpagesave gusht 2016
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,600 2016-09-07 2016-09-08 45810130222016 Paga baze Spitali Lushnje 1013022 urdher infermieri sipas listpagesave gusht 2016
    Spitali Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 18,410 2016-09-07 2016-09-08 45410130222016 Paga baze Spitali Lushnje 1013022 ndalese page B.Mujo ndalesa muaji gusht 2016
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 36,180 2016-09-07 2016-09-08 45610130222016 Shtesa page te tjera Spitali Lushnje 1013022 paga te punonjesve sipas listepageses gusht 2016