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
  • Etc

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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) SAER MEDICAL All 27,246,519.00 57 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) 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) SAER MEDICAL Lushnje 510,050 2018-11-26 2018-11-27 67610130222018 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 70092059, dt.25.11.2018, formular mirembajtje dt.22.11.2018, Pcv i komisionit per nd.kont.Nentor 2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2018-10-26 2018-10-30 60510130222018 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 66842377, dt.25.10.2018, formular mirembajtje dt.10.10.2018, Pcv i komisionit per nd.kont.tetor 2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2018-10-02 2018-10-05 55610130222018 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 66842328, dt.25.09.2018, formular mirembajtje dt.24.09.2018, Pcv i komisionit per nd.kont.shtator 2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 398,400 2018-09-17 2018-09-21 51210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje materiale mjekesore sipas Urdh.prok.nr.27,dt.10.08.2018, fat.nr.seri 66842357, dt.20.08.2018,f.hyrje nr.1114,dt.20.08.2018, pcv i kom.kolaud.dt.20.08.2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2018-08-29 2018-08-30 43310130222018 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 66842308, dt.25.08.2018, formular mirembajtje dt.06.08.2018, Pcv i komisionit per nd.kont.gusht 2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2018-08-08 2018-08-13 33810130222018 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 61774442, dt.25.07.2018, formular mirembajtje dt.10.07.2018, Pcv i komisionit per nd.kont.korrik 2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2018-08-08 2018-08-13 33710130222018 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 61774482, dt.25.06.2018, formular mirembajtje dt.05.06.2018, Pcv i komisionit per nd.kont.qershor 2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2018-05-28 2018-05-30 22910130222018 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 61774421, dt.25.05.2018, formular mirembajtje dt.25.05.2018, Pcv i komisionit per nd.kont.Maj 2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2018-05-21 2018-05-23 21310130222018 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 61774403, dt.25.04.2018, formular mirembajtje dt.25.04.2018, Pcv i komisionit per nd.kont. prill 2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2018-04-10 2018-04-13 14110130222018 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 58765497, dt.26.03.2018, formular mirembajtje dt.13.03.2018, Pcv i komisionit per nd.kont. Mars 2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2018-03-06 2018-03-08 11310130222018 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 58765412, dt.26.02.2018, formular mirembajtje dt.15.02.2018, Pcv i komisionit per nd.kont. shkurt 2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2018-02-21 2018-02-23 9010130222018 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 54847749, dt.25.01.2018, formular mirembajtje dt.17.01.2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 613,455 2017-12-27 2017-12-29 68810130222017 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje sa xhirojme per likujd.Mirembajtje e pajisjes Scaner sipas kont.nr.437/1, dt.06.04.2017, fat.nr seri 54847783, dt.26.12.2017 Formular mirembajtje dt.12.12.2017
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2017-12-18 2017-12-20 65610130222017 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje sa xhirojme per likujd.Mirembajtje e pajisjes Scaner sipas kont.nr.437/1, dt.06.04.2017, fat.nr seri 54847768, dt.25.11.2017 Formular mirembajtje dt.17.11.2017
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2017-11-14 2017-11-20 59210130222017 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje sa xhirojme per likujd.Mirembajtje e pajisjes Scaner sipas kont.nr.437/1, dt.06.04.2017, fat.nr seri 54847751, dt.25.10.2017 Formular mirembajtje dt.05.10.2017,pc.vb.dt.05.10.2017
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2017-10-11 2017-10-17 55110130222017 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje e pajisjes Scaner sipas kont.nr.437/1, dt.06.04.2017, fat.nr seri 49495542, dt.25.09.2017 Formular mirembajtje dt.14.09.2017
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 935,820 2017-09-21 2017-09-22 51710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Materiale mjekesore filma dhe solucione sipas kont.nr.774/1, dt.14.09.2017, fat.nr seri 49495589, dt.14.09.2017, fh nr.199,dt.14.09.2017
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 90,480 2017-09-21 2017-09-22 51810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Materiale mjekesore filma dhe solucione sipas kont.nr.774/12, dt.14.09.2017, fat.nr seri 49495590, dt.14.09.2017, fh nr.198,dt.14.09.2017
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2017-09-07 2017-09-11 48210130222017 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje e pajisjes Scaner sipas kont.nr.437/1, dt.06.04.2017, fat.nr seri 49495573, dt.25.08.2017 Formular mirembajtje dt.20.08.2017