Treasury Transactions 2019-2024

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 1,852,817,031.00 4,053 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) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-06 2021-10-07 54410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1561 dt.04.10.2021, fh.nr.176 dt.04.10.2021, PCV dt.04.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 149,870 2021-10-06 2021-10-07 53810130222021 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje per sa lik. transport pacientet e hemodializes sipas listepageses Shtator 2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 22,118 2021-10-06 2021-10-07 53710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1353 dt.25.09.2021 (diference fature), fh.nr.168 dt.25.09.2021, PCV dt.25.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-10-06 2021-10-07 54510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1544 dt.02.10.2021, fh.nr.175 dt.02.10.2021, PCV dt.02.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-10-06 2021-10-07 54610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1390 dt.27.09.2021, fh.nr.170 dt.27.09.2021, PCV dt.27.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) Sinani Trading Lushnje 389,622 2021-10-05 2021-10-06 52710130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.172 dt.04.10.2021, fh.nr.253-279 dt.01.09.2021-30.09.2021, PV sipas datave te f.hyrjeve, kontr.nr.499/11 dt.31.05.2021
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 152,632 2021-10-05 2021-10-06 52910130222021 Shtese page per vjetersi ne pune 1013022 Spitali Ihsan Cabej Lushnje per sa lik. pagat e punonjesve per muajin Shtator 2021 sipas listepageses
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 18,400 2021-10-05 2021-10-06 53610130222021 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik. kuotizacion per Urdhrin e mjekeve per periudhen Shtator 2021, ndalur nga paga e punonjesve sipas listepageses
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 62,376 2021-10-05 2021-10-06 53510130222021 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik. pagat e punonjesve per muajin Shtator 2021 sipas listepageses
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-04 2021-10-06 52010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1353 dt.25.09.2021, fh.nr.168 dt.25.09.2021, PCV dt.25.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) NELSA Lushnje 56,004 2021-10-05 2021-10-06 52610130222021 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.685 dt.04.10.2021, fh.nr.252-277 dt.01.09.2021-28.09.2021, PV sipas datave te f.hyrjeve, kontr.nr.783 dt.18.08.2021
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 68,300 2021-10-05 2021-10-06 53210130222021 Shtese page per funksionin 1013022 Spitali Ihsan Cabej Lushnje per sa lik. pagat e punonjesve per muajin Shtator 2021 sipas listepageses
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 142,627 2021-10-05 2021-10-06 53110130222021 Shtese page per vjetersi ne pune 1013022 Spitali Ihsan Cabej Lushnje per sa lik. pagat e punonjesve per muajin Shtator 2021 sipas listepageses
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,820,193 2021-10-05 2021-10-06 53410130222021 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik. pagat e punonjesve per muajin Shtator 2021 sipas listepageses
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 2,885,579 2021-10-05 2021-10-06 53310130222021 Shtesa page te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. pagat e punonjesve per muajin Shtator 2021 sipas listepageses
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 125,391 2021-10-05 2021-10-06 53010130222021 Shtesa page te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. pagat e punonjesve per muajin Shtator 2021 sipas listepageses
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-04 2021-10-05 52110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1381 dt.26.09.2021, fh.nr.169 dt.26.09.2021, PCV dt.26.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-04 2021-10-05 52310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1427 dt.28.09.2021, fh.nr.171 dt.28.09.2021, PCV dt.28.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-04 2021-10-05 52210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1305 dt.23.09.2021, fh.nr.167 dt.23.09.2021, PCV dt.23.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 42,869 2021-10-04 2021-10-05 52410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.370131860 dt.10.09.2021, fh.nr.135 dt.10.09.2021, PV dt.10.09.2021, kontr.nr.781 dt.17.08.2021