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

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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) MEGAPHARMA Lushnje 131,400 2016-07-07 2016-07-11 32010130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.654/7dt.19.05.2016
    Spitali Lushnje (0922) FLORFARMA Lushnje 127,168 2016-07-07 2016-07-11 32510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.655/1 dt.25.04.2016, fat nr.116, dt.20.06.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 95,760 2016-07-07 2016-07-11 31210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.654/1dt.22.04.2016
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 151,050 2016-07-07 2016-07-11 32110130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.655/4 dt.19.05.2016
    Spitali Lushnje (0922) FLORFARMA Lushnje 168,000 2016-07-07 2016-07-11 32410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/2 dt.25.04.2016
    Spitali Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 18,410 2016-07-11 2016-07-11 33410130222016 Paga baze Spitali Lushnje 1013022 ndalese page B.Mujo ndalesa muaji qershor 2016
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 266,707 2016-07-07 2016-07-11 32210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/3 dt.26.04.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 49,978 2016-07-07 2016-07-11 30910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016, fat. nr.seri 33957207, dt.21.06.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 106,202 2016-07-07 2016-07-11 30810130222016 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) NAZERI - 2000 Lushnje 490,428 2016-07-07 2016-07-07 30410130222016 Sherbime te sigurimit dhe ruajtjes Spitali Lushnje 1013022 bl.sherbim roje civile sipas kontr.nr.690/1 dt.27.04.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 395,000 2016-07-07 2016-07-07 31510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.697/2 dt.22.04.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 47,900 2016-07-07 2016-07-07 31410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.654/5 dt.13.05.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,200 2016-07-07 2016-07-07 30310130222016 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) T R I M E D Lushnje 142,200 2016-07-07 2016-07-07 31310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.654/5 dt.13.05.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 23,040 2016-07-07 2016-07-07 30610130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.sht.nr.360/1 dt.02.03.2016, fat nr.26620261, dt.09.06.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 42,120 2016-07-07 2016-07-07 30710130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.sht.nr.360/1 dt.02.03.2016, fat nr.26620262, dt.21.06.2016
    Spitali Lushnje (0922) INSTITUTI I MODELIMEVE NE BIZNES Lushnje 30,000 2016-07-07 2016-07-07 30510130222016 Te tjera materiale dhe sherbime speciale Spitali Lushnje 1013022 mmb.program alfa per farmacine sipas po nr.31dt.09.06.2016
    Spitali Lushnje (0922) "ABCOM" Lushnje 58,000 2016-07-04 2016-07-06 302210130222016 Sherbime telefonike Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime telefonike sipas fat.maj qershor 2016
    Spitali Lushnje (0922) "ABCOM" Lushnje 17,600 2016-07-04 2016-07-06 30110130222016 Sherbime telefonike Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime interneti sipas fat.maj qershor 2016
    Spitali Lushnje (0922) GRIFIN ALBANIA Lushnje 101,041 2016-06-23 2016-06-27 23.06.2016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Lushnje 1013022 dezinfektim ambjentesh sipas kont.nr.736/2 dt.04.05.2016