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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    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) BANKA SOCIETE GENERALE ALBANIA Lushnje 60,893 2018-09-04 2018-09-06 45610130222018 Shtesa page te tjera 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses gusht 2018
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,500 2018-09-04 2018-09-06 46310130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per U.I.SH. sipas listepageses gusht 2018
    Spitali Lushnje (0922) M Y R T O SECURITY Lushnje 590,189 2018-08-30 2018-08-31 45310130222018 Sherbime te sigurimit dhe ruajtjes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherbim me roje private sipas Kont.nr.219/10, dt.02.05.2017, fat. nr.59302326, dt.31.07.2018, listepagesa e punonjesve korrik 2018,Pcv dt.28.08.2018
    Spitali Lushnje (0922) DHIMITRAQ KOSTA Lushnje 13,399 2018-08-30 2018-08-31 44710130222018 Blerje dokumentacioni 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 662544968 dt.26.06.2018, f.hyrje nr.50 dt.26.06.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 43,700 2018-08-30 2018-08-31 45210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Kontrata Nr.856/12, dt.31.07.20418 me objekt. Blerje medikamente, fat.nr.s 260521411,dt.31.07.2018, fh nr.1106 dt.31.07.2018
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 11,440 2018-08-29 2018-08-31 44410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.554/5, dt.24.08.2018, fat.nr.s 65905519,dt.24.08.2018, fh nr.1117 dt.24.08.2018
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 34,188 2018-08-29 2018-08-31 44510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.556/7, dt.24.08.2018, fat.nr.s 65905518,dt.24.08.2018, fh nr.1116 dt.24.08.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 90,000 2018-08-29 2018-08-31 44110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.558/7, dt.15.05.2018, fat.nr.seri 257420084 dt.31.07.2018, F.hyrje nr.1107 dt.31.07.2018, Pcv.kom.kolaud.dt.31.07.2018
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 54,244 2018-08-29 2018-08-31 44610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.555/8, dt.24.08.2018, fat.nr.s 65905517,dt.24.08.2018, fh nr.1115 dt.24.08.2018
    Spitali Lushnje (0922) MONTAL Lushnje 294,384 2018-08-29 2018-08-31 44310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.nr.565/1, dt.28.05.2018, fat. nr.60251415, dt.31.07.2018, fh nr.1109, dt.31.07.2018
    Spitali Lushnje (0922) DHIMITRAQ KOSTA Lushnje 105,529 2018-08-30 2018-08-31 44910130222018 Blerje dokumentacioni 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 662544974 dt.06.08.2018, f.hyrje nr.63 dt.06.08.2018
    Spitali Lushnje (0922) DHIMITRAQ KOSTA Lushnje 70,506 2018-08-30 2018-08-31 44810130222018 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) T R I M E D Lushnje 375,165 2018-08-29 2018-08-31 44210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.631/1, dt.07.06.2018, fat.nr.seri 257420045 dt.31.07.2018, F.hyrje nr.1110 dt.31.07.2018, Pcv.kom.kolaud.dt.31.07.2018
    Spitali Lushnje (0922) DHIMITRAQ KOSTA Lushnje 22,320 2018-08-30 2018-08-31 45010130222018 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) POSTA SHQIPTARE SH.A Lushnje 16,115 2018-08-29 2018-08-30 43710130222018 Posta dhe sherbimi korrier 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. postare sipas fat nr.50292669, dt.30.06.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 100,915 2018-08-29 2018-08-30 43510130222018 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 65415049 dt.24.08.2018, FH nr.68 dt.24.08.2018, Pcv.komision.kolaud.dt.24.08.2018
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 2,000 2018-08-29 2018-08-30 43810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.562/6, dt.20.06.2018, fat.nr.seri 255626848 dt.08.08.2018, FH nr.1112 dt.08.08.2018, Pcv.komision.kolaud.dt.08..08.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,473 2018-08-29 2018-08-30 43410130222018 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 65414936 dt.22.08.2018, FH nr.67 dt.22.08.2018, Pcv.komision.kolaud.dt.22.08.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 100,000 2018-08-29 2018-08-30 44010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.559/3, dt.31.05.2018, fat.nr.seri 257420092 dt.31.07.2018, F.hyrje nr.1108 dt.31.07.2018, Pcv.kom.kolaud.dt.31.07.2018
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 650,052 2018-08-29 2018-08-30 43610130222018 Elektricitet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. energjie elektrike per muajin korrik 2018 sipas kontrates Nr. E 108205, fat nr.287619083