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.
    Charts about Treasury Transactions 2022

    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) MEGAPHARMA Lushnje 83,465 2018-12-14 2018-12-18 71810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.556/8, dt.28.08.2018, fat.nr.260945091, dt.11.12.2018, fh nr.1217,dt.11.12.2018, Pcv dt..11.12.2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,340 2018-12-14 2018-12-18 71410130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. per udhetime e dieta sipas listepageses dhjetor 2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 69,120 2018-12-12 2018-12-18 70710130222018 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 70118705,dt.07.12.18, FH nr.100 dt.07.12.2018, Pcv.komision.kolaud.dt.03.12.2018
    Spitali Lushnje (0922) VITAL Z & D Lushnje 502,524 2018-12-12 2018-12-18 71010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. protoksid azoti sipas Kont.Nr.456/7, dt.03.05.2018, fat.nr.seri 62304841 dt.11.12.2018, FH nr.102 dt.11.12.2018, Pcv.komision.kolaud.dt.11.12.2018
    Spitali Lushnje (0922) Sinani Trading Lushnje 362,625 2018-12-12 2018-12-18 71210130222018 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 66202115 dt.30.11.2018, FH nr.234-254 dt.01-30.11.2018,Pcv i kom.kolaud dt.01-30.11.2018
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 27,958 2018-12-12 2018-12-18 71310130222018 Sherbime telefonike 1013022 SPITALI Lushnje, Sa likujd.Shpenz. telefonie sipas Urdh.prok. nr.25,dt.20.07.2018,Kont.Nr.937/6, dt.10.08.'18, fat.nr.seri 227293451, dt.30.11.2018
    Spitali Lushnje (0922) MEDI - TEL Lushnje 743,040 2018-12-12 2018-12-18 70510130222018 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 64108476 dt.19.11.2018, F.hyrje nr.60-71 dt.03/10 - 16.11.2018,Form.dorez.dt.12.11.2018, Pcv.dt.19.11.2018
    Spitali Lushnje (0922) KADIU Lushnje 51,240 2018-12-07 2018-12-13 70310130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI LU,Likujd.Miremb.mjet.transp dhe kont.gjend.tek.mjet,Kont.Nr.258/8, dt.16.03.'18, fat.nr.s. 39551144,dt.15.11.'18,sitc.pun, Akt konst.difek.dt.15.11.'18,Akt verf.dt.15.11.'18,Pcv.m.dorz dt.15.11.18,cert.garanc.dt.15.11.18
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 18,805 2018-12-07 2018-12-13 69910130222018 Posta dhe sherbimi korrier 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. postare sipas fat nr.61422179, dt.30.11.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 95,200 2018-12-07 2018-12-13 70010130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas Shk nr.100/326, dt.15.11.2018 te MSHMS, listepageses Korrik - gusht 2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,075 2018-12-07 2018-12-13 70210130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas Shk nr.100/326, dt.15.11.2018 te MSHMS, listepageses Korrik - gusht 2018
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 29,155 2018-12-07 2018-12-13 70110130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas Shk nr.100/326, dt.15.11.2018 te MSHMS, listepageses Korrik - gusht 2018
    Spitali Lushnje (0922) KADIU Lushnje 37,380 2018-12-07 2018-12-13 70410130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI LU,Likujd.Miremb.mjet.transp dhe kont.gjend.tek.mjet,Kont.Nr.258/8, dt.16.03.'18, fat.nr.s. 226136474,dt.04.12.'18,sitc.pun, Akt konst.difek.dt.04.11.'18,Akt verf.dt.04.11.'18,Pcv.m.dorz dt.04.11.18,cert.garanc.dt.04.12.18
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 205,599 2018-12-05 2018-12-07 69010130222018 Shtesa page te tjera 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses nentor 2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,474 2018-12-06 2018-12-07 67710130222018 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 70118605 dt.03.12.18, FH nr.99 dt.03.12.2018, Pcv.komision.kolaud.dt.03.12.2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2018-12-06 2018-12-07 69610130222018 Te tjera transferta tek individet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per ndihme per rast fatkeqesie Engjellushe Mema sipas urdherit nr.253, dt.22.11.2018, shk.per ndryshim destinac nr.1365, dt.23.11.2018,
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 254,546 2018-12-05 2018-12-07 68910130222018 Shtese page per funksionin 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses nentor 2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,541,298 2018-12-05 2018-12-07 69110130222018 Shtese page per funksionin 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses nentor 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,861,666 2018-12-05 2018-12-07 68610130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses nentor 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 6,500 2018-12-05 2018-12-07 68210130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd.Shpz per udhetime e dieta sipas listepageses nentor 2018