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) MEDI - TEL Lushnje 90,714 2016-06-10 2016-06-13 27910132022016 Sherbime te pastrimit dhe gjelberimit Spitali Lushnje 1013022 evadim i mb.spitalore sipas kontr..nr.329/4 dt.22.02.2016
    Spitali Lushnje (0922) MEDI - TEL Lushnje 96,282 2016-06-10 2016-06-13 28010130222016 Sherbime te pastrimit dhe gjelberimit Spitali Lushnje 1013022 evadim i mb.spitalore sipas kontr..nr.329/4 dt.22.02.2016
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 405,604 2016-06-08 2016-06-10 26910130222016 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave maj 2016
    Spitali Lushnje (0922) M. B. KURTI Lushnje 119,016 2016-06-09 2016-06-10 27410130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.sherbimi mmb.impjanistikes sipas kontr.nr.526/2 dt.29.03.2016
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,000 2016-06-09 2016-06-10 27510130222016 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
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,400 2016-06-08 2016-06-10 26810130222016 Paga baze Spitali Lushnje 1013022 urdher infermieri sipas listpagesave maj 2016
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 12,100 2016-06-08 2016-06-10 26710130222016 Paga baze Spitali Lushnje 1013022 urdher mjeku sipas listpagesave maj 2016
    Spitali Lushnje (0922) INSTITUTI I MODELIMEVE NE BIZNES Lushnje 62,000 2016-06-09 2016-06-10 27310130222016 Te tjera materiale dhe sherbime speciale Spitali Lushnje 1013022 bl.program alfa per farmacine sipas po nr.25 dt.29.04.2016
    Spitali Lushnje (0922) Tech Invest Lushnje 390,000 2016-06-09 2016-06-10 27210130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 bl.goma e bateri sipas po nr.28 dt.12.05.2016
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,126,722 2016-06-08 2016-06-09 26310130222016 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listepageses maj 2016
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 37,622 2016-06-08 2016-06-09 26210130222016 Shtese page per pune ne turne te dyta dhe te treta Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave maj 2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 6,228,382 2016-06-08 2016-06-09 26410130222016 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave maj 2016
    Spitali Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 149,563 2016-06-08 2016-06-09 26110130222016 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave maj 2016
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 170,113 2016-06-08 2016-06-09 26010130222016 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave maj 2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 27,278 2016-06-08 2016-06-09 26610130222016 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave maj 2016
    Spitali Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 18,410 2016-06-08 2016-06-09 26510130222016 Paga baze Spitali Lushnje 1013022 ndalese page B.Mujo sipas shkr.nr.23414 dhe 25881 dt.perkatesisht 12.06.2015 dhe 01.07.2015
    Spitali Lushnje (0922) IMI - FARMA Lushnje 5,676 2016-06-06 2016-06-07 24610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/8 dt.19.05.2016
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 257,500 2016-06-06 2016-06-07 25010130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.654/3 dt.26.04.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 132,753 2016-06-06 2016-06-07 23810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) INCOMED Lushnje 275,000 2016-06-06 2016-06-07 25710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont.nr.696/7 dt.16.05.2016