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.
    Charts about Treasury Transactions 2022

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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 CREDINS Lushnje 77,000 2018-05-08 2018-05-09 19710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Bl. gjaku sipas listepageses se personave qe dhurojne gjak per muajin Prill 2018, Shkresa e miratuar nga MSHMS nr. 100/49, dt.20.02.2018
    Spitali Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 28,440 2018-04-27 2018-04-30 18510130222018 Shpenzimet e siguracionit te mjeteve te transportit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Siguracion vjetor TPL per autoamb. me targe AA 217PO sipas Urdh.prok nr.8 dt.15.03.2018, fat.nr.seri 180104939, dt.19.03.2018
    Spitali Lushnje (0922) ERVIN LUZI Lushnje 354,132 2018-04-23 2018-04-30 18310130222018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale elektrike dhe hidraulike sipas Kont.nr.469/4, dt.04.04.2018, fat. nr.54398743, dt.13.04.2018 , FH nr.31,31/1, dt.13.04.2018, Pcv kolaud. dt.13.04.2018
    Spitali Lushnje (0922) GENIUS SHPK Lushnje 195,000 2018-04-27 2018-04-30 18410130222018 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl.pajisje laboratorike, kite e reagente sipas Urdh.prok nr.7 dt05.03.2018, fat.nr.seri 212756435, dt.13.03.2018, F.h.nr.55, dt.13.03.2018
    Spitali Lushnje (0922) FORCE SECURITY 2004 Lushnje 502,127 2018-04-27 2018-04-30 18610130222018 Sherbime te sigurimit dhe ruajtjes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherbim me roje private shkurt - mars 2018 sipas Kont.nr.229/4 dt.09.02.2018, up nr.1,dt.06.02.2018, fat.seri 61182352,dt.31.03.2018, listpag.02-03.2018,pcv i kom.nd.kont.dt.20.04.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 101,442 2018-04-23 2018-04-25 18110130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. pagat e punonjesve Miratim i MSHMS Nr.100/110, dt.18.04.2018 sipas listepageses Janar - Mars 2018
    Spitali Lushnje (0922) Sinani Trading Lushnje 413,572 2018-04-17 2018-04-25 17210130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Nr.270/3, dt.14.02.2018, fat.nr.seri 58659009 dt.28.02.2018, FH nr.31-41 dt.14-28.02.2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 13,500 2018-04-23 2018-04-25 17910130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd.Shpz. Udhetime e dieta sipas listepageses Janar - Mars 2018
    Spitali Lushnje (0922) "E N I" Lushnje 186,553 2018-04-23 2018-04-25 18210130222018 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Miremb.objekt. ndertim. impjanistike, pajisje zyra sipas Kont.shtese nr.17/1, dt.04.01.2018, fat. nr.29552110, dt.28.03.2018 , situcion nr.2, dt.28.03.2018
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 34,500 2018-04-23 2018-04-25 18010130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd.Shpz. udhetime e dieta sipas listepageses Janar - Mars 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 18,500 2018-04-23 2018-04-25 17810130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz per udhetime e dieta sipas listepageses Janar - Mars 2018
    Spitali Lushnje (0922) Sinani Trading Lushnje 546,068 2018-04-17 2018-04-25 17310130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Nr.270/3, dt.14.02.2018, fat.nr.seri 58659015 dt.26.03.2018, FH nr.42-57 dt.01-26.03.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 118,852 2018-04-17 2018-04-20 17110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Urdh.prok..Nr.9, dt.20.03.2018, fat.nr.seri 55039666, dt.23.03.2018, fh nr.24, dt.23.03.2018
    Spitali Lushnje (0922) KRIJON Lushnje 37,200 2018-04-16 2018-04-20 16710130222018 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Kite e reagente sipas Kont. nr.215/14, dt.06.03.2018, fat. nr.58436193, dt.23.03.2018, fh nr.63, dt.23.03.2018
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 426,120 2018-04-16 2018-04-20 16310130222018 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Reagente sipas Kont. nr.215/13, dt.06.03.2018, fat. nr.56563325, dt.19.03.2018, fh nr.58, dt.19.03.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 414,586 2018-04-16 2018-04-20 16510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.284/13, dt.21.02.2018, fat. nr.225932745, dt.29.03.2018, fh nr.65, dt.29.03.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 222,800 2018-04-16 2018-04-20 16110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.331/15, dt.19.03.2018, fat. nr.228606681, dt.19.03.2018, fh nr.60, dt.19.03.2018
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 585,000 2018-04-16 2018-04-20 16410130222018 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Reagente sipas Kont. nr.215/13, dt.06.03.2018, fat. nr.56563344, dt.28.03.2018, fh nr.64, dt.28.03.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 932,250 2018-04-16 2018-04-20 16210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.331/14, dt.19.03.2018, fat. nr.256127357, dt.19.03.2018, fh nr.59, dt.19.03.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 151,130 2018-04-18 2018-04-20 17610130222018 Te tjera transferta tek individet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per shperblim per dalje ne pension sipas Urdherit nr.9, dt.08.01.2018, nr.71, dt.01.03.2018 , listepageses prill 2018