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) ALDOSCH - FARMA Lushnje 68,200 2016-08-05 2016-08-08 37810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.695/3 dt.29.04.2016, fat.nr.seri 36996731, dt.12.07.2016
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 367,240 2016-08-05 2016-08-08 37510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr..nr.549/2 dt.25.03.2016, Fat.nr.seri 33110422, dt.08.07.2016
    Spitali Lushnje (0922) PHARMA ONE SH.P.K. Lushnje 32,220 2016-08-05 2016-08-08 37710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.695/4 dt.04.05.2016, fat.nr.seri 208539539, dt.12.07.2016
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 309,000 2016-08-05 2016-08-08 38210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.654/3 dt.26.04.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 14,250 2016-08-05 2016-08-08 38510130222016 Shtesa page te tjera Spitali Lushnje 1013022 pagese te Besnik Cela inxhinier i jashtem sipas listepagesave gusht 2016
    Spitali Lushnje (0922) ATOM Lushnje 36,600 2016-08-05 2016-08-08 3841013022016 Shpenz. per rritjen e AQT - te tjera paisje zyre Spitali Lushnje 1013022 kth.5% garanci per bl.kompjutera sipas kontr..nr.610/3 dt.20.05.2015 pc.vb.cbllokim garancie dt.04.08.2016
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 707,940 2016-08-05 2016-08-08 37410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr..nr.549/1 dt.25.03.2016, Fat.nr.seri 32468968, dt.08.07.2016
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 265,290 2016-08-05 2016-08-08 38010130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.656/2 dt.29.04.2016
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 268,546 2016-08-05 2016-08-08 38110130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/3 dt.26.04.2016
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 68,556 2016-08-05 2016-08-08 37910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/4 dt.29.04.2016, fat.nr.seri 36996730, dt.12.07.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 118,940 2016-08-01 2016-08-04 26610130222016 Te tjera materiale dhe sherbime speciale 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) BANKA CREDINS Lushnje 482,000 2016-08-02 2016-08-04 37310130222016 Udhetim i brendshem Spitali Lushnje 1013022 per pagesa te pacienteve te dializes sipas listpagesave qershor 2016
    Spitali Lushnje (0922) "ABCOM" Lushnje 8,800 2016-08-01 2016-08-02 27210130222016 Sherbime telefonike Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime interneti sipas fat.korrik 2016
    Spitali Lushnje (0922) XPERT SYSTEMS Lushnje 468,480 2016-08-01 2016-08-02 26810130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbim mmb.ap.mjekesore sipas kontr.nr.737/2 dt.11.05.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 47,900 2016-08-01 2016-08-02 27110130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.654/5 dt.13.05.2016
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 80,352 2016-08-01 2016-08-02 26910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.1046/4 dt.16.07.2016
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 441,385 2016-08-01 2016-08-02 26710130222016 Sherbime te sigurimit dhe ruajtjes Spitali Lushnje 1013022 bl.sherbim roje civile sipas kontr.nr.690/1 dt.27.04.2016
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 108,100 2016-08-01 2016-08-02 27010130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/1dt.15.04.2016
    Spitali Lushnje (0922) M. B. KURTI Lushnje 551,612 2016-07-22 2016-07-28 36010130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.ushqime sipas kontr.nr.463/8 dt.07.04.2016
    Spitali Lushnje (0922) BLERINA KAPEDANI Lushnje 489,600 2016-07-22 2016-07-28 36110130222016 Uniforma dhe veshje te tjera speciale Spitali Lushnje 1013022 blerje kamrik dhe peshqire sipas fat nr.17798182, dt.04.07.2016, PO nr.33, dt.30.06.2016