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

    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) ABISSNET Lushnje 18,900 2018-04-13 2018-04-16 15010130222018 Sherbime telefonike 1013022 SPITALI Lushnje, Sa xhirojme per likujd. shpz. telefoni dhe interneti sipas Kont. nr.998/2, dt.09.08.2017, fat. nr.112460082, dt.28.02.2018
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 190,500 2018-04-13 2018-04-16 14910130222018 Uje 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. uji per muajin Mars 2018 sipas kontrates Nr.350014, kod abonenti Nr.5144, fat nr.211198365, dt.31.03.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,623,305 2018-04-06 2018-04-13 13610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.275/10, dt.22.02.2018, fat. nr.238276868, dt.22.02.2018, fh nr.45, dt.23.02.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 245,840 2018-04-10 2018-04-13 14210130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Transport pacienteve te dializes sipas listepageses Mars 2018, vertetim i pacienteve nga QH dhe lista e konfirmuar nga mjeku
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 384,240 2018-04-10 2018-04-13 13910130222018 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.56563296 dt.06.03.2018, fh nr.52, dt.06.03.2018
    Spitali Lushnje (0922) ECOMEDICA Lushnje 169,771 2018-04-10 2018-04-13 14510130222018 Te tjera materiale dhe sherbime speciale 1013022 SPITALI Lushnje, Sa xhirojme per likujd.Sherbim asgjesimi i mbetjeve spitalore sipas Kont. nr.242/2, dt.12.02.2018, fat. nr.60489351, dt.23.03.2018, Formular i mbetjeve dt.20.02.- 23.03.2018
    Spitali Lushnje (0922) EUROGJICI - SECURITY Lushnje 417,970 2018-04-10 2018-04-13 14610130222018 Sherbime te sigurimit dhe ruajtjes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherbim me Roje civile sipas Kont.Sht.Nr.1454/1, dt.29.12.2017, fat.nr.seri 57217577, dt.27.02.2018, pcv nr.2, dt.20.03.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,000 2018-04-10 2018-04-13 14310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Bl. gjaku sipas listepageses se personave qe dhurojne gjak per muajin mars 2018, Shkresa e miratuar nga MSHMS nr. 100/49, dt.20.02.2018
    Spitali Lushnje (0922) INCOMED Lushnje 213,376 2018-04-10 2018-04-13 13710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.275/16, dt.26.02.2018, fat. nr.60428503, dt.26.02.2018, fh nr.49, dt.26.02.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 737,138 2018-04-06 2018-04-13 13510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.275/11, dt.22.02.2018, fat. nr.58314268, dt.22.02.2018, fh nr.43, dt.22.02.2018
    Spitali Lushnje (0922) KRIJON Lushnje 207,840 2018-04-10 2018-04-13 14010130222018 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.58436142 dt.06.03.2018, fh nr.53, dt.06.03.2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2018-04-10 2018-04-13 14110130222018 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 58765497, dt.26.03.2018, formular mirembajtje dt.13.03.2018, Pcv i komisionit per nd.kont. Mars 2018
    Spitali Lushnje (0922) T R I M E D Lushnje 119,700 2018-04-10 2018-04-13 13810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.275/18, dt.28.02.2018, fat. nr.226886439, dt.28.02.2018, fh nr.51, dt.28.02.2018
    Spitali Lushnje (0922) RESULI - ER Lushnje 211,219 2018-04-10 2018-04-13 14410130222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl.lende djegese solar sipas Kont. nr.1037, dt.21.08.2017, fat. nr.36856161, dt.26.02.2018, fh nr.16, dt.26.02.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,108,196 2018-04-06 2018-04-10 13310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.shtese nr.284/13, dt.21.02.2018, fat. nr.225932435, dt.21.02.2018, fh nr.41, dt.21.02.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 787,722 2018-04-06 2018-04-10 13410130222018 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.225932445, dt.22.02.2018, fh nr.42, dt.22.02.2018
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,300 2018-04-06 2018-04-10 12910130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per U.I.SH. sipas listepageses Mars 2018
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 24,000 2018-04-06 2018-04-10 12810130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per K.K.U.M.SH. sipas listepageses Mars 2018
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 61,044 2018-04-05 2018-04-06 12310130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Mars 2018
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 603,517 2018-04-05 2018-04-06 12410130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Mars 2018