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) ALFARMAKOS Lushnje 1,631,824 2016-08-10 2016-08-11 41310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.1046/1 dt.10.06.2016
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 234,400 2016-08-10 2016-08-11 40610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont..nr.654/2 dt.25.04.2016
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 392,760 2016-08-10 2016-08-11 41010130222016 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) SAER MEDICAL Lushnje 510,000 2016-08-10 2016-08-11 41510130222016 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) MEGAPHARMA Lushnje 93,000 2016-08-10 2016-08-11 40910130220016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.1046/4 dt.16.07.2016
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 147,500 2016-08-10 2016-08-11 40510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont..nr.654/2 dt.25.04.2016
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 163,114 2016-08-08 2016-08-09 38610130222016 Shtese page per pune ne turne te dyta dhe te treta Spitali Lushnje 1013022 Sa xhirojme ne llog. pagat sipas list pageses per muajin korrik 2016
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 34,905 2016-08-08 2016-08-09 39310130222016 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listepageses korrik 2016
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 477,817 2016-08-08 2016-08-09 38910130222016 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listpageses per muajin korrik 2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 56,778 2016-08-08 2016-08-09 39410130222016 Shtesa page te tjera Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave korrik 2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 6,216,197 2016-08-08 2016-08-09 39010130222016 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave korrik 2016
    Spitali Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 150,321 2016-08-08 2016-08-09 38810130222016 Paga baze Spitali Lushnje 1013022 Sa xhirojme ne llogari paga sipas list pagese per muajin korrik 2016
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 33,726 2016-08-08 2016-08-09 38710130222016 Paga baze Spitali Lushnje 1013022 Sa xhirojme ne llogari paga Olti Qorri sipas liste pagese per muajin korrik 2016
    Spitali Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 18,410 2016-08-08 2016-08-09 39110130222016 Paga baze Spitali Lushnje 1013022 ndalese page B.Mujo ndalesa muaji korrik 2016
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,110,548 2016-08-08 2016-08-09 39210130222016 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listepageses korrik 2016
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,600 2016-08-08 2016-08-09 39610130222016 Paga baze Spitali Lushnje 1013022 urdher infermieri sipas listpagesave korrik 2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 214,500 2016-08-08 2016-08-09 39710130222016 Udhetim i brendshem Spitali Lushnje 1013022 per pagesa te pacienteve te dializes sipas listpagesave korrik 2016
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 11,800 2016-08-08 2016-08-09 39510130222016 Paga baze Spitali Lushnje 1013022 urdher mjeku sipas listpagesave korrik 2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,200 2016-08-05 2016-08-08 38310130222016 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) INCOMED Lushnje 902,500 2016-08-05 2016-08-08 37610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr..nr.954/6 dt.16.05.2016, Fat.nr.seri 35370387, dt.09.07.2016