Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) CAMELEON CONSTRUCTION Lushnje 99,200 2018-12-26 2018-12-28 73210130222018 Shpenz. per rritjen e AQT - ndertesa administrative 1013022 SPITALI Lushnje, Sa likujd. Zgjerim i portes hyrese te mag.oksigjenit sipas Urdh.nr.1419,dt.12.12.2018, fat.nr.seri 72400401, dt.17.12.2018,Situac.punim nr.1419/2,dt.17.12.2018,Shk.MSHMS nr.929,dt.18.07.2018
    Spitali Lushnje (0922) RRAPI BICO Lushnje 2,820 2018-12-27 2018-12-28 73910130222018 Te tjera materiale dhe sherbime speciale 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. inxhinier i jashtem urdh.nr.1299, dt.06.11.2018, fat.nr.seri 38022958,dt.07.12.18
    Spitali Lushnje (0922) Sinani Trading Lushnje 623,842 2018-12-27 2018-12-28 73310130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Nr.299/7, dt.23.03.2018, fat.nr.seri 66202122, 66202123, dt.27.12.2018, FH nr.255-272 dt.03-27.12.2018,Pcv i kom.kolaud dt.03-27.12.2018
    Spitali Lushnje (0922) RESULI - ER Lushnje 159,844 2018-12-24 2018-12-26 72710130222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl.lende djegese solar sipas Kont. nr.1361/4, dt.14.12.2018, fat. nr.60847727, dt.21.12.2018, fh nr.108, dt.21.12.2018, Pcv kolaud dt.21.12.2018
    Spitali Lushnje (0922) M Y R T O SECURITY Lushnje 571,150 2018-12-24 2018-12-26 72910130222018 Sherbime te sigurimit dhe ruajtjes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherbim me roje private sipas Kont.nr.219/10, dt.02.05.2018, fat. nr.59317712, dt.30.11.2018, listepagesa e punonjesve Nentor 2018,Pcv i komis.nd.kont.dt.21.10.2018
    Spitali Lushnje (0922) "E N I" Lushnje 221,746 2018-12-21 2018-12-26 72610130222018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Miremb.objekt. ndertim. impjanistike sipas Kont. nr.318/6, dt.30.03.2018, fat. nr.29552137, dt.19.12.2018, situcion nr.6,dt.19.12.2018,kerkesat dhe pcv e punimeve
    Spitali Lushnje (0922) RESULI - ER Lushnje 799,219 2018-12-24 2018-12-26 72810130222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl.lende djegese solar sipas Kont. nr.1361/4, dt.14.12.2018, fat. nr.60847716, dt.19.12.2018, fh nr.106, dt.19.12.2018, Pcv komis. kolaud dt.19.12.2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2018-12-24 2018-12-26 73010130222018 Shpenzime per mirembajtjen e objekteve specifike 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Mirembajtje e paisjes scaner sipas Kont.Nr.437/1, dt.06.04.2017, fat.nr.seri 70092110, dt.24.12.2018, formular mirembajtje dt.24.12.2018, Pcv i komisionit per nd.kont.Dhjetor 2018
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,568,345 2018-12-17 2018-12-19 72110130222018 Uje 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. uji per muajin Nentor 2018 sipas kontrates Nr.350014, kod abonenti Nr.5144, fat nr.211384542
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2018-12-17 2018-12-19 7201010130222018 Shpenzimet e siguracionit te mjeteve te transportit 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per lik. Kontrolli teknik, kolaudim i automjeteve me targa AA 492 CY sipas Urdh. nr.259, dt.05.12.2018, fat. nr.seri 66252975, dt.17.12.2018
    Spitali Lushnje (0922) EUROMED Lushnje 10,710 2018-12-18 2018-12-19 72310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl.Materiale mjekimi sipas Kont.nr.567/2, dt.15.10.2018, fat.nr.67483504, dt.15.12.2018, fh nr.1221, dt.15.12.2018, Pcv dt.15.12.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 20,250 2018-12-18 2018-12-19 72210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.356/14, dt.14.12.2018, fat.nr.267818273, dt.14.12.2018, fh nr.1219, dt.14.12.2018, Pcv dt.14.12.2018
    Spitali Lushnje (0922) JUDMIR GJINI Lushnje 9,972 2018-12-12 2018-12-19 71110130222018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. leter kase sipas Urdh.brend.nr.1284,dt.01.11.2018, fat.nr.seri 62101735, dt.22.11.2018,F.h. nr.95,dt.22.11.2018,Pcv marr.dorez dt.22.11.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,474 2018-12-18 2018-12-19 72510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 70118854,dt.17.12.18, FH nr.100 dt.17.12.2018, Pcv.komision.kolaud.dt.17.12.2018
    Spitali Lushnje (0922) EUROMED Lushnje 159,346 2018-12-18 2018-12-19 72410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl.Materiale mjekimi sipas Kont.nr.566/2, dt.15.10.2018, fat.nr.67483503, dt.15.12.2018, fh nr.1220, dt.15.12.2018, Pcv dt.15.12.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,355 2018-12-17 2018-12-19 71910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 70118800,dt.13.12.18, FH nr.103 dt.13.12.2018, Pcv.komision.kolaud.dt.13.12.2018
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 2,327,674 2018-12-14 2018-12-18 71710130222018 Elektricitet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. energjie elektrike per muajin nentor 2018 sipas kontrates Nr. E 108205, E 195769, fat nr.290891794,nr.290838525
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 36,414 2018-12-12 2018-12-18 70810130222018 Te tjera transferta tek individet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd.Shtese page per dalje ne pension te Safigje Leka sipas Urdh. nr.235,dt.31.10.2018, Shk nr.1268, dt.31.10.2018, listepageses
    Spitali Lushnje (0922) MEDI - TEL Lushnje 339,840 2018-12-12 2018-12-18 70610130222018 Sherbime te pastrimit dhe gjelberimit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Evadim i mbetjeve spitalore sipas Kont.Nr.1141/9, dt.12.11.2018, fat.nr.seri 69127733 dt.20.11.2018, F.hyrje nr.72-83 dt.20.11.2018,Form.dorez.dt.20.11.2018, Pcv.dt.20.11.2018
    Spitali Lushnje (0922) KASTRATI Lushnje 254,363 2018-12-12 2018-12-18 70910130222018 Karburant dhe vaj 1013022 SPITALI Lushnje, Sa likujd. Bl.Karburant sipas Kont. nr.789/1, dt.07.08.2017,Amendim. kont.nr.1404,dt.07.12.2018, fat.nr.65570016,dt.07.12.2018, fh nr.101, dt.07.12.2018,Pcv i kom.nd.dt.07.12.2018