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) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 11,600 2016-09-07 2016-09-08 45710130222016 Paga baze Spitali Lushnje 1013022 ndalesa per urdher mjeku sipas listpagesave gusht 2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,200 2016-09-02 2016-09-02 44710130222016 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) BANKA CREDINS Lushnje 77,200 2016-08-29 2016-08-30 44610130222016 Sherbimet bankare Spitali Lushnje 1013022 terheqje nga Behar Hysko nr.dok.024927276 , F30515201D per pagesa bl.gjak sipas listpagesave gusht 2016 + 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) INA Lushnje 655,444 2016-08-11 2016-08-29 42510130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbimi mmb.ndertesa dhe impjanistike sipas kontr.nr.609/8 dt.20.05.2016
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 250,800 2016-08-25 2016-08-26 43910130222016 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) MEGAPHARMA Lushnje 105,648 2016-08-25 2016-08-26 44010130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.1046/4 dt.16.07.2016
    Spitali Lushnje (0922) PHARMA ONE SH.P.K. Lushnje 31,862 2016-08-25 2016-08-26 43810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.695/4 dt.04.05.2016,
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 586,000 2016-08-25 2016-08-26 43610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont..nr.654/2 dt.25.04.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 93,708 2016-08-25 2016-08-26 44210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) Elton Logu Lushnje 58,000 2016-08-25 2016-08-26 44310130222016 Sherbime te tjera Spitali Lushnje 1013022 rimbushje bombola zjarrfikese,fat.nr.10570470 dt.10.08.2016,ur.prok.nr.42 dt.05.08.2016
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 268,240 2016-08-25 2016-08-26 43710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/3 dt.26.04.2016,
    Spitali Lushnje (0922) MEDI - TEL Lushnje 117,625 2016-08-25 2016-08-26 44410130222016 Sherbime te pastrimit dhe gjelberimit Spitali Lushnje 1013022 evadim i mb.spitalore sipas kontr..nr.329/4 dt.22.02.2016
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 51,077 2016-08-25 2016-08-26 44110130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.697/1dt.21.04.2016
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 115,880 2016-08-12 2016-08-16 43110130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/3 dt.26.04.2016, fat nr.seri 36758836, dt.11.08.2016
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 47,940 2016-08-12 2016-08-16 42710130222016 Sherbime te printimit dhe publikimit Spitali Lushnje 1013022 sa xhirojme per likujd. bl shtypshkrime sipas kontr.nr.725/2 dt.27.04.2016
    Spitali Lushnje (0922) W. CENTER Lushnje 245,573 2016-08-11 2016-08-15 42410130222016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Lushnje 1013022 bl.detergjente sipas kontr.nr.805/1 dt.03.06.2016, fat.nr.seri 33385796, dt.13.06.2016
    Spitali Lushnje (0922) IVA ELEKTRONIK Lushnje 24,800 2016-08-12 2016-08-15 43410130222016 Sherbime te tjera Spitali Lushnje 1013022 kontroll periodik dhe sherbim mmb. sipas fat nr.37762958,37762959, dt.21.07.2016, PO nr.203, dt.12.08.2016
    Spitali Lushnje (0922) "ABCOM" Lushnje 29,000 2016-08-12 2016-08-15 43510130222016 Sherbime telefonike Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime telefonike sipas fat.korrik 2016
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 458,506 2016-08-12 2016-08-15 43310130222016 Elektricitet 1013022 Spitali Lushnje 1013022 per pagesa te detyrimeve per en.el.sipas fat.korrik 2016 per kontraten E-108205
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 21,780 2016-08-12 2016-08-15 42810130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.sht.nr.360/1 dt.02.03.2016,