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
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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) IMI - FARMA Lushnje 120,331 2016-06-06 2016-06-07 24710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/8 dt.19.05.2016
    Spitali Lushnje (0922) EUROMED Lushnje 401,048 2016-06-06 2016-06-07 25310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/2 dt.25.03.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 95,800 2016-06-06 2016-06-07 24110130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.654/5 dt.13.05.2016
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 57,275 2016-06-06 2016-06-07 25110130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.695/1dt.21.04.2016
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 988,176 2016-06-06 2016-06-07 25810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr..nr.549/1 dt.25.03.2016
    Spitali Lushnje (0922) M. B. KURTI Lushnje 483,283 2016-06-06 2016-06-07 23910130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.ushqime sipas kontr.nr.463/8 dt.07.04.2016
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 229,920 2016-06-06 2016-06-07 24810130220016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/3 dt.26.04.2016
    Spitali Lushnje (0922) INCOMED Lushnje 895,500 2016-06-06 2016-06-07 25610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont.nr.655/3 dt.16.05.2016
    Spitali Lushnje (0922) INCOMED Lushnje 4,800 2016-06-06 2016-06-07 25410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont.nr.697/3 dt.16.05.2016
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 135,960 2016-06-06 2016-06-07 24910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.656/1 dt.26.04.2016
    Spitali Lushnje (0922) INCOMED Lushnje 47,500 2016-06-06 2016-06-07 25510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont.nr.654/6 dt.16.05.2016
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 455,076 2016-06-06 2016-06-07 23710130222016 Uje Spitali Lushnje 1013022 per pagesa te detyrimeve per uje sipas fat.nr.1083809 per kontraten 5144
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 48,667 2016-06-06 2016-06-07 25210130220016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.697/1dt.21.04.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 115,700 2016-06-06 2016-06-07 23610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 terheqje nga Behar Hysko nr.dok.024927276 , F30515201D per pagesa bl.gjak sipas listpagesave qershor 2016 + 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) T R I M E D Lushnje 7,900 2016-06-06 2016-06-07 24410130222016 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 15,800 2016-06-06 2016-06-07 24310130222016 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 167,800 2016-06-06 2016-06-07 24010130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.654/1dt.22.04.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 79,000 2016-06-06 2016-06-07 24510130222016 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 15,800 2016-06-06 2016-06-07 24210130222016 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 79,000 2016-06-01 2016-06-02 2261013022016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.697/2 dt.22.04.2016