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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    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) DHIMITRAQ KOSTA Lushnje 70,506 2018-09-04 2018-09-10 46510130222018 Blerje dokumentacioni 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 662544970 dt.10.07.2018, f.hyrje nr.54 dt.10.07.2018
    Spitali Lushnje (0922) CFO PHARMA Lushnje 52,780 2018-09-07 2018-09-10 47610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.553/5, dt.27.08.2018, fat.nr.seri 266870201 dt.27.08.2018, F.hyrje nr.1120,dt.27.08.2018, Pcv.dt.27.08.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 15,675 2018-09-07 2018-09-10 47710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Kontrata Nr.560/6,dt.28.08.20418 me objekt. Blerje medikamente, fat.nr.s 260522873,dt.28.08.2018, fh nr.1123,dt.28.08.2018
    Spitali Lushnje (0922) CFO PHARMA Lushnje 125 2018-09-07 2018-09-10 47410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.555/9, dt.27.08.2018, fat.nr.seri 266870203 dt.27.08.2018, F.hyrje nr.1122,dt.27.08.2018, Pcv.dt.27.08.2018
    Spitali Lushnje (0922) MEDI - TEL Lushnje 205,113 2018-09-07 2018-09-10 46910130222018 Sherbime te pastrimit dhe gjelberimit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Evadim i mbetjeve spitalore sipas Kont.Nr.625/7, dt.12.06.2018, fat.nr.seri 63797842 dt.23.07.2018, F.hyrje nr.23-35 dt.18-23.07.2018, Pcv.dt.23.07.2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,500 2018-09-07 2018-09-10 47010130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. udhetime e dieta sipas listepageses gusht 2018
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 13,500 2018-09-07 2018-09-10 47110130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Udhetime e dieta sipas listepageses gusht 2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 105,600 2018-08-30 2018-09-10 45110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. u.prok.nr.20 dt.18.06.2018 bl.medikamente alkol fat. nr.65164003, dt.22.06.2018, fh nr.1074, dt.22.06.2018
    Spitali Lushnje (0922) MONTAL Lushnje 362,054 2018-09-07 2018-09-10 47510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.nr.630/1, dt.04.06.2018, fat.nr.s 60251497,dt.25.08.2018, fh nr.1118, dt.25.08.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 9,800 2018-09-07 2018-09-10 47210130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. udhetime e dieta sipas listepageses gusht 2018
    Spitali Lushnje (0922) CFO PHARMA Lushnje 274,750 2018-09-07 2018-09-10 47310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.559/5, dt.27.08.2018, fat.nr.seri 266870204 dt.27.08.2018, F.hyrje nr.1121dt.27.08.2018, Pcv.dt.27.08.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 96,250 2018-09-03 2018-09-10 45410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Bl. gjaku sipas listepageses se personave qe dhurojne gjak per muajin gusht 2018, Shkresa e miratuar nga MSHMS nr. 100/49, dt.20.02.2018
    Spitali Lushnje (0922) DHIMITRAQ KOSTA Lushnje 22,320 2018-09-04 2018-09-10 46710130222018 Blerje dokumentacioni 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 662544976 dt.06.08.2018, f.hyrje nr.64 dt.06.08.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,487,502 2018-09-04 2018-09-06 45910130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses gusht 2018
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 306,961 2018-09-04 2018-09-06 45810130222018 Shtese page per veshtiresi dhe rreziqe 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses gusht 2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,550,818 2018-09-04 2018-09-06 46010130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses gusht 2018
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 22,400 2018-09-04 2018-09-06 46210130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per K.K.U.M.SH. sipas listepageses gusht 2018
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 245,882 2018-09-04 2018-09-06 45710130222018 Shtese page per funksionin 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses gusht 2018
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 735,936 2018-09-04 2018-09-06 45510130222018 Shtese page per veshtiresi dhe rreziqe 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses gusht 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 33,814 2018-09-04 2018-09-06 46110130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses gusht 2018