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) W. CENTER Lushnje 543,955 2016-08-11 2016-08-15 42310130222016 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) EUROMED Lushnje 1,324,920 2016-08-12 2016-08-15 43010130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/2 dt.25.03.2016,
    Spitali Lushnje (0922) HEST Lushnje 27,000 2016-08-12 2016-08-15 43210130222016 Te tjera materiale dhe sherbime speciale Spitali Lushnje 1013022 mmb.WEB sipas fat nr.23824158,23824164,23824174, dt.29.05.2016, PcV dt. 29.05.2016
    Spitali Lushnje (0922) BLERINA KAPEDANI Lushnje 460,801 2016-08-11 2016-08-15 42210130222016 Uniforma dhe veshje te tjera speciale Spitali Lushnje 1013022 bl.uniforma per personelin sipas fat nr.seri 17798187, dt.26.07.2016, PO nr.37, dt.18.07.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 395,000 2016-08-12 2016-08-15 42910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.697/2 dt.22.04.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 124,944 2016-08-11 2016-08-12 41910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 65,596 2016-08-11 2016-08-12 42010130222016 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 2016-08-11 2016-08-12 42110130222016 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 2016-08-11 2016-08-12 41810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) MALIQ HAKA Lushnje 228,000 2016-08-10 2016-08-11 40310130222016 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) T R I M E D Lushnje 79,000 2016-08-10 2016-08-11 41210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.697/2 dt.22.04.2016
    Spitali Lushnje (0922) ERMIRA JAHIQI(LULAJ) Lushnje 25,920 2016-08-10 2016-08-11 41410130222016 Te tjera materiale dhe sherbime speciale Spitali Lushnje 1013022 bl.korniza sipas fat.nr.seri 34325472 dt.28.07.2016, po nr.38, dt.20.07.2016
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 189,175 2016-08-10 2016-08-11 40810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/1dt.15.04.2016
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 140,290 2016-08-10 2016-08-11 40710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.697/1dt.21.04.2016
    Spitali Lushnje (0922) M. B. KURTI Lushnje 474,984 2016-08-10 2016-08-11 41610130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.ushqime sipas kontr.nr.463/8 dt.07.04.2016
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 392,436 2016-08-10 2016-08-11 40110130222016 Uje Spitali Lushnje 1013022 per pagesa te detyrimeve per uje sipas fat.korrik 2016
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 6,174 2016-08-10 2016-08-11 40210130222016 Posta dhe sherbimi korrier Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime postare sipas fat.korrik 2016
    Spitali Lushnje (0922) I N T E R M E D Lushnje 196,000 2016-08-10 2016-08-11 41710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont.nr.654/8 dt.03.08.2016
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 355,800 2016-08-10 2016-08-11 41110130222016 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) Delion Xurre Lushnje 99,880 2016-08-10 2016-08-11 40410130222016 Te tjera materiale dhe sherbime speciale Spitali Lushnje 1013022 bl.ene kuzhine sipas kont.nr.seri 10570367 dt.26.07.2016, po nr.36, dt.13.07.2016