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) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 22,800 2018-07-10 2018-07-13 31610130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per K.K.U.M.SH. sipas listepageses qershor 2018
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 60,362 2018-07-10 2018-07-13 31110130222018 Shtese page per veshtiresi dhe rreziqe 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses qershor 2018
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 248,202 2018-07-10 2018-07-13 31310130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses qershor 2018
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,400 2018-07-10 2018-07-13 31710130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per U.I.SH. sipas listepageses qershor 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 33,814 2018-07-10 2018-07-13 30910130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Qershor 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 237,250 2018-07-10 2018-07-13 31810130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Transport pacienteve te dializes sipas listepageses qershor 2018, vertetim i pacienteve nga QH dhe lista e konfirmuar nga mjeku
    Spitali Lushnje (0922) T R I M E D Lushnje 25,600 2018-06-26 2018-06-28 30810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.555/4, dt.04.05.2018, fat.nr.226886604, dt.04.05.2018, fh nr.896, dt.04.05.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 131,320 2018-06-25 2018-06-28 28910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.564/3, dt.17.05.2018, fat.nr.257465625, dt.23.05.2018, fh nr.1035, dt.23.05.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 142,400 2018-06-25 2018-06-28 29010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/5, dt.15.05.2018, fat.nr.257465626, dt.23.05.2018, fh nr.1036, dt.23.05.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 130,839 2018-06-25 2018-06-28 29410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/2, dt.08.05.2018, fat.nr.238328555, dt.15.05.2018, fh nr.1018, dt.15.05.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 117,543 2018-06-26 2018-06-28 30010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.563/4, dt.30.05.2018, fat.nr.258781422, dt.30.05.2018, fh nr.1045, dt.30.05.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 34,398 2018-06-26 2018-06-28 30110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.562/5, dt.30.05.2018, fat.nr.258781423, dt.30.05.2018, fh nr.1047, dt.30.05.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 17,100 2018-06-25 2018-06-28 29310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.563/3, dt.17.05.2018, fat.nr.257465624, dt.23.05.2018, fh nr.1034, dt.23.05.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 42,115 2018-06-25 2018-06-28 28710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/6, dt.15.05.2018, fat.nr.257465613, dt.23.05.2018, fh nr.1032, dt.23.05.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 44,550 2018-06-25 2018-06-28 29510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.562/4, dt.17.05.2018, fat.nr.257465394, dt.22.05.2018, fh nr.1030, dt.22.05.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 75,570 2018-06-26 2018-06-28 30210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.562/2, dt.08.05.2018, fat.nr.228616050, dt.08.05.2018, fh nr.1010, dt.08.05.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 38,610 2018-06-26 2018-06-28 30310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/7, dt.15.05.2018, fat.nr.6541502680, dt.15.05.2018, fh nr.1021, dt.15.05.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,875,044 2018-06-26 2018-06-28 29810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.555/3, dt.04.05.2018, fat.nr.258781420, dt.30.05.2018, fh nr.1044, dt.30.05.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 135,864 2018-06-25 2018-06-28 29110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.552/1, dt.08.05.2018, fat.nr.63534751, dt.08.05.2018, fh nr.1016, dt.14.05.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 1,073 2018-06-26 2018-06-28 30410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.561/3, dt.15.05.2018, fat.nr.226886709, dt.15.05.2018, fh nr.1019, dt.15.05.2018