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.
    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) VITAL Z & D Lushnje 293,562 2016-02-12 2016-02-15 5010130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.prodoksid azoti sipas kontr.sht..nr.22/3 dt.12.01.2016
    Spitali Lushnje (0922) INCOMED Lushnje 49,300 2016-02-12 2016-02-15 4310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontrsht..nr.4/1dt.05.01.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 53,960 2016-02-12 2016-02-15 4710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.sht..nr.8/1dt.07.01.2016
    Spitali Lushnje (0922) IMI - FARMA Lushnje 15,971 2016-02-12 2016-02-15 4410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.sht..nr.14/1dt.05.01.2016
    Spitali Lushnje (0922) VINIPHARMA Lushnje 23,660 2016-02-12 2016-02-15 4810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.sht..nr.9/1dt.06.01.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 560,740 2016-02-12 2016-02-12 3910130222016 Udhetim i brendshem Spitali Lushnje 1013022 per pagesa te pacienteve te dializes sipas listpagesave janar 2016
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,044,113 2016-02-12 2016-02-12 4110130222016 Elektricitet 1013022 Spitali Lushnje 1013022 per pagesa te detyrimeve per en.el.sipas fat.nr.635755772 per kontraten E-108205
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,200 2016-02-12 2016-02-12 4010130222016 Sherbimet bankare Spitali Lushnje 1013022 terheqje me cek nr.5002042821 nga Rita Sinjari nr.dok.025222045 per pagesa bl.gjak sipas listpagesave shkurt 2016 + 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 502,578 2016-02-12 2016-02-12 3710130222016 Uje Spitali Lushnje 1013022 per pagesa te detyrimeve per uje sipas fat.nr.1048365 per kontraten 5144
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 6,216 2016-02-12 2016-02-12 3810130222016 Posta dhe sherbimi korrier Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime postare sipas fat.nr.20557564
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 97,571 2016-02-10 2016-02-11 3410130222016 Paga baze Spitali Lushnje 1013022 ndalesa nga paga per shpenzime telefonike sipas listpagesave janar 2016
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 184,439 2016-02-10 2016-02-11 2510130222016 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listepageses janar 2016
    Spitali Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 149,002 2016-02-10 2016-02-11 2610130222016 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listepageses janar 2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,046,046 2016-02-10 2016-02-11 2910130222016 Shtese page per funksionin Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave janar 2016
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,616,180 2016-02-10 2016-02-11 2810130222016 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listepageses janar 2016
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 37,576 2016-02-10 2016-02-11 2710130222016 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listepageses janar 2016
    Spitali Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 15,698 2016-02-10 2016-02-11 3110130222016 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) KLODIANA TABAJ Lushnje 21,031 2016-02-10 2016-02-11 3010130222016 Paga baze Spitali Lushnje 1013022 ndalese nga paga Entela Cela sipas njoftim nr.4480 dt.20.04.2015
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 12,200 2016-02-10 2016-02-11 3210130222016 Paga baze Spitali Lushnje 1013022 urdher mjeku sipas listpagesave janar 2016
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,800 2016-02-10 2016-02-11 3310130222016 Paga baze Spitali Lushnje 1013022 urdher infermieri sipas listpagesave janar 2016