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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  • 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) DENIS SHAKAJ Lushnje 81,725 2016-07-22 2016-07-28 36210130222016 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) IMI - FARMA Lushnje 384,000 2016-07-22 2016-07-26 35610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.1046/2 dt.20.06.2016
    Spitali Lushnje (0922) MEDI - TEL Lushnje 105,336 2016-07-22 2016-07-26 36310130222016 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 895,500 2016-07-22 2016-07-26 35810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.655/3 dt.16.05.2016
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2016-07-26 2016-07-26 36510130222016 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lushnje 1013022 per kontroll teknik,kolaudim automjeti autoambulanca,sipas po nr.38 dt.19.07.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 99,955 2016-07-22 2016-07-26 36410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) FUFARMA Lushnje 19,465 2016-07-22 2016-07-26 35510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont.nr.1046/3 dt.30.06.2016
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 55,160 2016-07-22 2016-07-26 35710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/1dt.15.04.2016
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 103,095 2016-07-22 2016-07-26 35910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.695/1dt.21.04.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 99,955 2016-07-21 2016-07-22 35110130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016, fat. nr.seri 33957091, dt.15.06.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,200 2016-07-21 2016-07-22 34810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 terheqje nga Behar Hysko nr.dok.024927276 , F30515201D per pagesa bl.gjak sipas listpagesave korrik 2016 + 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) Messer Albagaz Lushnje 49,978 2016-07-21 2016-07-22 35210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 57,786 2016-07-22 2016-07-22 35310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) INCOMED Lushnje 1,510 2016-07-22 2016-07-22 35410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont.nr.695/6 dt.16.05.2016
    Spitali Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 479,400 2016-07-21 2016-07-22 34910130222016 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lushnje 1013022 bl.sigurim kasko sipas PO nr.32, dt.06.06.2016, fat.police sig.nr.2074044,2074045,2074046,2074047,2074048,49,50, 30060807dt.20.06.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,200 2016-07-13 2016-07-14 34510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 terheqje nga Behar Hysko nr.dok.024927276 , F30515201D per pagesa bl.gjak sipas listpagesave korrik 2016 + 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,000 2016-07-13 2016-07-14 34710130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbimi per mmb.pajisje scaner sipas kontr.nr.781dt.24.09.2014, fat seri 30585493, dt.25.06.2016
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 408,686 2016-07-13 2016-07-14 34610130222016 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje 1013022 per pagesa te detyrimeve per en.el.sipas fat.nr.642222704 dt.30.06.2016 qershor 2016 per kontraten E-108205
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 354,852 2016-07-11 2016-07-12 34310130222016 Uje Spitali Lushnje 1013022 per pagesa te detyrimeve per uje sipas fat.qershor 2016
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 448,711 2016-07-11 2016-07-12 33810130222016 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listpageses per muajin Qershor 2016