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.
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  • 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

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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) INCOMED Lushnje 348,700 2018-04-16 2018-04-20 15910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.275/16, dt.26.02.2018, fat. nr.60428808, dt.15.03.2018, fh nr.56, dt.15.03.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 51,149 2018-04-17 2018-04-20 17010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont.Nr.290/4, dt.19.02.2018, fat.nr.seri 55039589, dt.19.03.2018, fh nr.23, dt.19.03.2018
    Spitali Lushnje (0922) EURO MEGA 2010 Lushnje 834,000 2018-04-18 2018-04-20 17510130222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. detergjente sipas Urdh.Prok nr.6, dt.02.03.2018, fat. nr.46800296, dt.16.03.2018, fh nr.22,22/1,22/2, dt.16.03.2018, pcv i komis. kolaudimit dt.16.03.2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 54,060 2018-04-18 2018-04-20 17710130222018 Te tjera transferta tek individet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per shperblim per dalije ne pension sipas Urdherit nr.9, dt.08.01.2018, nr.71, dt.01.03.2018, listepageses prill 2018
    Spitali Lushnje (0922) Sinani Trading Lushnje 104,375 2018-04-17 2018-04-20 17410130222018 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 58659016 dt.30.03.2018, FH nr.58-61 dt.27-30.03.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 100,812 2018-04-17 2018-04-20 16810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.331/16, dt.19.03.2018, fat. nr.257449380, dt.19.03.2018, fh nr.61, dt.19.03.2018
    Spitali Lushnje (0922) INCOMED Lushnje 177,840 2018-04-16 2018-04-20 16010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.97/1, dt.19.01.2018, fat. nr.60428807, dt.15.03.2018, fh nr.57, dt.15.03.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 619,940 2018-04-16 2018-04-20 16610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.275/20, dt.19.03.2018, fat. nr.59369145, dt.21.03.2018, fh nr.62, dt.21.03.2018
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 905,805 2018-04-16 2018-04-20 15810130222018 Elektricitet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. energjie elektrike per muajin Mars 2018 sipas kontrates Nr. E 108205, fat nr.2508000871, dt.31.03.2018
    Spitali Lushnje (0922) KASTRATI Lushnje 518,076 2018-04-17 2018-04-20 16910130222018 Karburant dhe vaj 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Karburant sipas Kont. nr.789/1, dt.07.08.2017, fat. nr.57177396, dt.30.03.2018, fh nr.27, dt.30.03.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 88,473 2018-04-13 2018-04-17 15510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont.Nr.290/4, dt.19.02.2018, fat.nr.seri 55038400, dt.06.03.2018, fh nr.19, dt.06.03.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 66,355 2018-04-13 2018-04-17 15610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont.Nr.290/4, dt.19.02.2018, fat.nr.seri 55038458, dt.09.03.2018, fh nr.20, dt.09.03.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 88,474 2018-04-13 2018-04-17 15410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont.Nr.290/4, dt.19.02.2018, fat.nr.seri 55038355, dt.02.03.2018, fh nr.18, dt.02.03.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 88,474 2018-04-13 2018-04-17 15710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont.Nr.290/4, dt.19.02.2018, fat.nr.seri 55039512, dt.13.03.2018, fh nr.21, dt.13.03.2018
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,544 2018-04-13 2018-04-16 14810130222018 Posta dhe sherbimi korrier 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. postare sipas fat nr.34527260, dt.31.03.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 44,237 2018-04-13 2018-04-16 15210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont.Nr.290/4, dt.19.02.2018, fat.nr.seri 55038242, dt.22.02.2018, fh nr.15, dt.22.02.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 118,886 2018-04-13 2018-04-16 15310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont.Nr.290/4, dt.19.02.2018, fat.nr.seri 55038306, dt.27.02.2018, fh nr.17, dt.27.02.2018
    Spitali Lushnje (0922) ABISSNET Lushnje 18,900 2018-04-13 2018-04-16 150.110130222018 Sherbime telefonike 1013022 SPITALI Lushnje, Sa xhirojme per likujd. shpz. telefoni dhe interneti sipas Kont. nr.998/2, dt.09.08.2017, fat. nr.112460141, dt.31.03.2018
    Spitali Lushnje (0922) ERVIN LUZI Lushnje 97,200 2018-04-10 2018-04-16 13210130222018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl.kalorifere sipas Urdh.prok nr.62, dt.26.12.2017, shkresa e MSH nr.1970/514, dt.20.12.2017,fat. nr.54398779, dt.16.01.2018, fh nr.4, dt.16.01.2018, dekl.garancie dt.16.01.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 134,784 2018-04-13 2018-04-16 15110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont.Nr.290/4, dt.19.02.2018, fat.nr.seri 55038180, dt.19.02.2018, fh nr.12, dt.13.02.2018