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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  • Lista e plote e Kategori Shpenzimi
    •  * 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) BANKA KOMBETARE TREGTARE Lushnje 305,375 2018-06-06 2018-06-07 23210130222018 Shtese page per funksionin 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Maj 2018
    Spitali Lushnje (0922) "E N I" Lushnje 381,018 2018-05-28 2018-06-04 22810130222018 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Miremb.objekt. ndertim. impjanistike sipas Kont. nr.318/6, dt.30.03.2018, fat. nr.29552118, dt.10.05.2018 , situcion nr.1, dt.30.04.2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2018-05-28 2018-05-30 22910130222018 Shpenzime per mirembajtjen e objekteve specifike 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Mirembajtje e paisjes scaner sipas Kont.Nr.437/1, dt.06.04.2017, fat.nr.seri 61774421, dt.25.05.2018, formular mirembajtje dt.25.05.2018, Pcv i komisionit per nd.kont.Maj 2018
    Spitali Lushnje (0922) KADIU Lushnje 31,080 2018-05-28 2018-05-30 22410130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI Lushnje, Sa likujd.Miremb. e mjet. te transportit sipas Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 39551359 dt.27.04.'18,situac.pun.dt.27.04.2018, Akt konst.difek.dt.24.04.'18,Aktverifik.dt.27.04.'18,Pcv.marr.dorez dt.27.04.18
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 77,414 2018-05-28 2018-05-30 22110130222018 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 58903705 dt.23.05.2018, FH nr.41 dt.23.05.2018, Pcv.komision.kolaud.dt.23.05.2018
    Spitali Lushnje (0922) KADIU Lushnje 84,420 2018-05-28 2018-05-30 22610130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI Lushnje, Sa likujd.Miremb. e mjet. te transportit sipas Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 39551361dt.11.05.'18,situac.pun.dt.11.05.2018, Akt konst.difek.dt.02.05.'18,Aktverifik.dt.11.05.'18,Pcv.marr.dorez dt.11.05.18
    Spitali Lushnje (0922) KADIU Lushnje 194,880 2018-05-28 2018-05-30 22710130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI Lushnje, Sa likujd.Miremb. e mjet. te transportit sipas Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 39551362dt.15.05.'18,situac.pun.dt.15.05.2018, Akt konst.difek.dt.07.05.'18,Aktverifik.dt.15.05.'18,Pcv.marr.dorez dt.15.05.18
    Spitali Lushnje (0922) I.XH.ISUFI Lushnje 440,950 2018-05-28 2018-05-30 22210130222018 Sherbime te sigurimit dhe ruajtjes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherbim me roje private sipas Kont.Nr.464/4, dt.04.04.2018, fat.nr.seri 21882898 dt.30.04.2018, Pcv.komision.dt.27.03.2018, listepagesa prill 2018
    Spitali Lushnje (0922) KADIU Lushnje 46,200 2018-05-28 2018-05-30 22510130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI Lushnje, Sa likujd.Miremb. e mjet. te transportit sipas Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 226134838dt.30.04.'18,situac.pun.dt.30.04.2018, Akt konst.difek.dt.13.04.'18,Aktverifik.dt.24.04.'18,Pcv.marr.dorez dt.30.04.18
    Spitali Lushnje (0922) VITAL Z & D Lushnje 456,840 2018-05-28 2018-05-30 22310130222018 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 62304803 dt.03.05.2018, FH nr.36 dt.03.05.2018, Pcv.komision.kolaud.dt.03.05.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 92,621 2018-05-28 2018-05-29 21810130222018 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 58903393 dt.08.05.2018, FH nr.38 dt.08.05.2018, Pcv.komision.kolaud.dt.08.05.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 81,561 2018-05-28 2018-05-29 21910130222018 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 58903458 dt.11.05.2018, FH nr.39 dt.11.05.2018, Pcv.komision.kolaud.dt.11.05.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 55,296 2018-05-28 2018-05-29 21710130222018 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 58903334 dt.04.05.2018, FH nr.37 dt.04.05.2018, Pcv.komision.kolaud.dt.04.05.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,474 2018-05-28 2018-05-29 21610130222018 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 58903294 dt.02.05..2018, FH nr.35 dt.02.05.2018, Pcv.komision.kolaud.dt.02.05.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 50,000 2018-05-28 2018-05-29 23010130222018 Te tjera transferta tek individet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per ndihme per rast nderhyrje shendetsore te Valbona Nezhes sipas Urdh. te Drejt.Spitalit Lu nr.121, dt.14.05.2018, shk.nr.659, dt.15.05.2018 dhe listepageses maj 2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 117,504 2018-05-28 2018-05-29 22010130222018 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 58903552 dt.16.05.2018, FH nr.40 dt.16.05.2018, Pcv.komision.kolaud.dt.16.05.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2018-05-28 2018-05-29 21510130222018 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 58903139 dt.25.04.2018, FH nr.34 dt.25.04.2018, Pcv.komision.kolaud.dt.25.04.2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2018-05-21 2018-05-23 21310130222018 Shpenzime per mirembajtjen e objekteve specifike 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Mirembajtje e paisjes scaner sipas Kont.Nr.437/1, dt.06.04.2017, fat.nr.seri 61774403, dt.25.04.2018, formular mirembajtje dt.25.04.2018, Pcv i komisionit per nd.kont. prill 2018
    Spitali Lushnje (0922) Sinani Trading Lushnje 523,236 2018-05-16 2018-05-22 20710130222018 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 58659021 dt.30.04.2018, FH nr.61-81 dt.04-30.04.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 52,212 2018-05-18 2018-05-22 21110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.331/16, dt.19.03.2018, fat. nr.257455225, dt.11.04.2018, fh nr.68, dt.11.04.2018