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) NAZERI - 2000 Lushnje 49,043 2016-05-25 2016-05-26 21210130222016 Sherbime te sigurimit dhe ruajtjes Spitali Lushnje 1013022 bl.sherbim roje civile sipas kontr.nr.690/1 dt.27.04.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 73,080 2016-05-25 2016-05-26 21010130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.sht.nr.360/1 dt.02.03.2016
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 26,100 2016-05-25 2016-05-26 20910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/4 dt.29.04.2016
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 265,290 2016-05-25 2016-05-26 20710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.656/2 dt.29.04.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 93,708 2016-05-25 2016-05-26 21410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 154,200 2016-05-25 2016-05-26 20510130222016 Sherbimet bankare Spitali Lushnje 1013022 terheqje nga Behar Hysko nr.dok.024927276 , F30515201D per pagesa bl.gjak sipas listpagesave maj 2016 + 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 18,555 2016-05-25 2016-05-26 20810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.665/2 dt.29.04.2016
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 45,600 2016-05-25 2016-05-26 20610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.695/3 dt.29.04.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 93,708 2016-05-25 2016-05-26 21510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) M. B. KURTI Lushnje 387,283 2016-05-25 2016-05-26 21110130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.ushqime sipas kontr.nr.463/8 dt.07.04.2016
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 13,760 2016-05-24 2016-05-24 20410130222016 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lushnje 1013022 per kontroll teknik,kolaudim automjeti autoambulanca
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 288,731 2016-05-18 2016-05-23 20010130222016 Sherbime te printimit dhe publikimit Spitali Lushnje 1013022 Sa xhirojme per likujd. Sherbim printimesh dhe shtypshkrime sipas kontr.nr.725/2 dt.27.04.2016
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 56,611 2016-05-20 2016-05-20 20310130222016 Shpenzime per tatime dhe taksa te paguara nga institucioni Spitali Lushnje 1013022 per pagesa taksa vjetore 2016 sipas po nr.27 dt10.05.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 585,480 2016-05-19 2016-05-20 20210130222016 Udhetim i brendshem Spitali Lushnje 1013022 per pagesa te pacienteve te dializes sipas listpagesave prill 2016
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 69,000 2016-05-18 2016-05-19 19910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont..nr.695/2 dt.25.04.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,200 2016-05-18 2016-05-19 19310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 terheqje nga Behar Hysko nr.dok.024927276 , F30515201D per pagesa bl.gjak sipas listpagesave maj 2016 + 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 51,500 2016-05-18 2016-05-19 19810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.654/3 dt.26.04.2016
    Spitali Lushnje (0922) FLORFARMA Lushnje 4,730 2016-05-18 2016-05-19 19610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.357/13 dt.24.02.2016
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,000 2016-05-18 2016-05-19 19710130222016 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) INFOSOFT OFFICE SHA Lushnje 93,732 2016-05-18 2016-05-19 20010130222016 Kancelari Spitali Lushnje 1013022 bl.kancelari sipas po nr.22 dt.20.04.2016