Treasury Transactions 2015-2018

Treasury Branch:

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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) BANKA CREDINS Lushnje 97,036 2016-05-18 2016-05-19 19410130222016 Te tjera transferta tek individet Spitali Lushnje 1013022 pagesa per dalje ne pension te tre punonjesve sipas listepagesave
    Spitali Lushnje (0922) FLORFARMA Lushnje 64,759 2016-05-18 2016-05-19 19510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.357/13 dt.24.02.2016
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 54,050 2016-05-17 2016-05-18 18310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/1dt.15.04.2016
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 27,025 2016-05-17 2016-05-18 18210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/1dt.15.04.2016
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 99,904 2016-05-17 2016-05-18 18110130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas po nr.21 dt.14.04.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 55,000 2016-05-17 2016-05-18 19110130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.697/2 dt.22.04.2016
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 14,450 2016-05-17 2016-05-18 18510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.697/1dt.21.04.2016
    Spitali Lushnje (0922) MONTAL Lushnje 308,964 2016-05-17 2016-05-18 18910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/1 dt.25.03.2016
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 11,455 2016-05-17 2016-05-18 18610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.695/1dt.21.04.2016
    Spitali Lushnje (0922) MEDI - TEL Lushnje 100,415 2016-05-17 2016-05-18 19210130220016 Sherbime te pastrimit dhe gjelberimit Spitali Lushnje 1013022 evadim i mb.spitalore sipas kontr..nr.329/4 dt.22.02.2016
    Spitali Lushnje (0922) MONTAL Lushnje 81,900 2016-05-17 2016-05-18 18810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/1 dt.25.03.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 110,240 2016-05-17 2016-05-18 19010130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.654/1dt.22.04.2016
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 7,225 2016-05-17 2016-05-18 18410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.697/1dt.21.04.2016
    Spitali Lushnje (0922) EUROMED Lushnje 946,638 2016-05-17 2016-05-18 18710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/2 dt.25.03.2016
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 543,205 2016-05-16 2016-05-17 17710130222016 Elektricitet 1013022 Spitali Lushnje 1013022 per pagesa te detyrimeve per en.el.sipas fat.nr.639236222 dt.30.04.2016 prill 2016 per kontraten E-108205
    Spitali Lushnje (0922) "ABCOM" Lushnje 17,600 2016-05-16 2016-05-17 17910130222016 Sherbime telefonike Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime interneti sipas fat.mars,prill 2016
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 6,876 2016-05-16 2016-05-17 17810130222016 Posta dhe sherbimi korrier Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime postare sipas fat.prill 2016
    Spitali Lushnje (0922) "ABCOM" Lushnje 58,000 2016-05-16 2016-05-17 18010130222016 Sherbime telefonike Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime telefonike sipas fat.mars,prill 2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 27,278 2016-05-12 2016-05-12 16910130222016 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave prill 2016
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 171,380 2016-05-12 2016-05-12 16710130222016 Shtese page per pune ne turne te dyta dhe te treta Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave prill 2016