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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  • 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) INFOSOFT OFFICE SHA Lushnje 412,321 2016-04-08 2016-04-11 12910130222016 Kancelari Spitali Lushnje 1013022 bl.kancelari sipas po nr.12 dt.11.02.2016
    Spitali Lushnje (0922) HEST Lushnje 18,000 2016-04-08 2016-04-08 12610130222016 Te tjera materiale dhe sherbime speciale Spitali Lushnje 1013022 mmb.WEB sipas po nr.57
    Spitali Lushnje (0922) Messer Albagaz Lushnje 49,920 2016-04-07 2016-04-08 11610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.sht..nr.123/2 dt.22.02.2016
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 239,694 2016-04-07 2016-04-08 12510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/2 dt.25.03.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,200 2016-04-07 2016-04-08 12410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 terheqje nga Behar Hysko nr.dok.024927276 , F30515201D per pagesa bl.gjak sipas listpagesave mars 2016 + 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) Messer Albagaz Lushnje 85,800 2016-04-07 2016-04-08 12110130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.sht..nr.123/2 dt.22.02.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 99,840 2016-04-07 2016-04-08 12010130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.sht..nr.123/2 dt.22.02.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 85,800 2016-04-07 2016-04-08 11910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.sht..nr.123/2 dt.22.02.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 23,946 2016-04-07 2016-04-08 11510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.sht..nr.123/2 dt.22.02.2016
    Spitali Lushnje (0922) MEDI - TEL Lushnje 111,104 2016-04-07 2016-04-08 12310130222016 Sherbime te pastrimit dhe gjelberimit Spitali Lushnje 1013022 evadim i mb.spitalore sipas kontr..nr.329/4 dt.22.02.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 74,880 2016-04-07 2016-04-08 11810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.sht..nr.123/2 dt.22.02.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 117,000 2016-04-07 2016-04-08 11710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.sht..nr.123/2 dt.22.02.2016
    Spitali Lushnje (0922) BUZI 2010 Lushnje 230,588 2016-04-08 2016-04-08 12710130222016 Sherbime te sigurimit dhe ruajtjes Spitali Lushnje 1013022 bl.sherbim roje private sipas kontr.nr.154/3 dt.05.02.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 99,840 2016-04-07 2016-04-08 12210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.sht..nr.123/2 dt.22.02.2016
    Spitali Lushnje (0922) ENI/L Lushnje 131,436 2016-04-04 2016-04-06 11110130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 mmb.ndertesa,mjete e pajisje sipas kontr.sht..nr.21/3 dt.08.01.2016
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,000 2016-04-04 2016-04-05 11210130222016 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 SYSTEM Lushnje 91,200 2016-04-04 2016-04-05 11010130222016 Shpenz. per rritjen e AQT - te tjera paisje zyre Spitali Lushnje 1013022 bl.UPS sipas po.nr.5 dt.26.01.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 192,700 2016-04-04 2016-04-05 10821470012016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 terheqje nga Behar Hysko nr.dok.024927276 , F30515201D per pagesa bl.gjak sipas listpagesave mars 2016 + 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) FLORFARMA Lushnje 310,280 2016-04-04 2016-04-05 11310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.357/13 dt.24.02.2016
    Spitali Lushnje (0922) FLORFARMA Lushnje 177,782 2016-04-04 2016-04-05 11410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.357/13 dt.24.02.2016