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.
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  • How much money is paid at certain time intervals
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    •  * 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) EDNA - FARMA Lushnje 71,840 2018-09-19 2018-09-21 51910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.557/9, dt.11.09.2018, fat.nr.seri 65342329 dt.11.09.2018, F.hyrje nr.1161,dt.11.09.2018, Pcv.dt.11.09.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 75,600 2018-09-17 2018-09-20 51310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.558/2, dt.08.05.2017, fat.nr.seri 258844035, dt.06.09.2018, f.hyrje nr.1150,dt.06.09.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 133,500 2018-09-17 2018-09-20 51410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.560/7, dt.29.08.2017, fat.nr.seri 257490846, dt.10.09.2018, f.hyrje nr.1155,dt.10.09.2018
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 12,430 2018-09-13 2018-09-14 51010130222018 Posta dhe sherbimi korrier 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. postare sipas fat nr.61422074, dt.31.08.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 38,250 2018-09-13 2018-09-14 51110130222018 Te tjera transferta tek individet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shperblim page per dalje ne pension sipas listepageses gusht 2018
    Spitali Lushnje (0922) KASTRATI Lushnje 667,196 2018-09-12 2018-09-13 50910130222018 Karburant dhe vaj 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Karburant sipas Kont. nr.789/1, dt.07.08.2017, fat. nr.65572566, dt.06.09.2018, fh nr.71, dt.06.09.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 81,561 2018-09-12 2018-09-13 50710130222018 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 65415191 dt.05.09.2018, FH nr.70 dt.05.09.2018, Pcv.komision.kolaud.dt.05.09.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 99,533 2018-09-12 2018-09-13 50810130222018 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 65415365 dt.10.09.2018, FH nr.72 dt.10.09.2018, Pcv.komision.kolaud.dt.10.09.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 109,209 2018-09-12 2018-09-13 50610130222018 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 65415163 dt.30.08.2018, FH nr.69 dt.30.08.2018, Pcv.komision.kolaud.dt.30.08.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 68,850 2018-09-11 2018-09-12 50110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/11, dt.03.09.2018, fat.nr.267818071, dt.03.09.2018, fh nr.1134, dt.03.09.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 7,286 2018-09-11 2018-09-12 50010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.557/8, dt.03.09.2018, fat.nr.267818072, dt.03.09.2018, fh nr.1135, dt.03.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 42,750 2018-09-11 2018-09-12 50410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/5, dt.27.08.2018, fat.nr.257427980, dt.04.09.2018, fh nr.1148, dt.04.09.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 29,125 2018-09-11 2018-09-12 50210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.554/6, dt.03.09.2018, fat.nr.267818070, dt.03.09.2018, fh nr.1133, dt.03.09.2018
    Spitali Lushnje (0922) Sinani Trading Lushnje 539,909 2018-09-11 2018-09-12 50510130222018 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 66202101-66202102 dt.31.08.2018, FH nr.154-180 dt.01-31.08.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 5,100 2018-09-11 2018-09-12 49610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.561/5, dt.28.08.2018, fat.nr.260522876, dt.28.08.2018, fh nr.1125,dt.28.08.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 61,990 2018-09-10 2018-09-12 49010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.556/8, dt.28.08.2018, fat.nr.260928646, dt.29.08.2018, fh nr.1128,dt.29.08.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 68,500 2018-09-11 2018-09-12 50310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/8, dt.28.08.2018, fat.nr.257427952, dt.04.09.2018, fh nr.1144, dt.04.09.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 25,920 2018-09-11 2018-09-12 49710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.564/5, dt.28.08.2018, fat.nr.260522874, dt.28.08.2018, fh nr.1126,dt.28.08.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 653,900 2018-09-11 2018-09-12 49910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.552/2, dt.03.09.2018, fat.nr.267818073, dt.03.09.2018, fh nr.1136dt.03.09.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 27,693 2018-09-11 2018-09-12 49810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.557/6, dt.28.08.2018, fat.nr.260522872, dt.28.08.2018, fh nr.1124,dt.28.08.2018