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.
    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 SOCIETE GENERALE ALBANIA Lushnje 58,694 2018-03-05 2018-03-06 10110130222018 Shtese page per veshtiresi dhe rreziqe 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Shkurt 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,000 2018-03-05 2018-03-06 11210130222018 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) VITAL Z & D Lushnje 439,920 2018-03-02 2018-03-05 9910130222018 Sherbime te tjera 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Protoksid azoti sipas Kont.shtese nr.312/1, dt.20.02.2018, fat. nr.49520738, dt.21.02.2018, fh nr.14, dt.21.02.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 49,024 2018-02-21 2018-02-23 9410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont.Nr.1477/1, dt.29.12.2017, fat.nr.seri 55039498, dt.09.02.2018, fh nr.11, dt.09.02.2018
    Spitali Lushnje (0922) M. B. KURTI Lushnje 190,464 2018-02-21 2018-02-23 8810130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Sht.Nr.16/1, dt.04.01.2018, fat.nr.seri 58659007, dt.13.02.2018, FH nr.21-27, dt.01-09.02.2018, pcv i komis. kolaudimit dt.08.02.2018
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 8,034 2018-02-21 2018-02-23 8610130222018 Posta dhe sherbimi korrier 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. postare sipas fat nr.34527214, dt.31.01.2018
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,282,770 2018-02-21 2018-02-23 8410130222018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. energjie elektrike per muajin Janar 2018 sipas kontrates Nr. E 108205, fat nr.248099114, dt.31.01.2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2018-02-21 2018-02-23 9010130222018 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 54847749, dt.25.01.2018, formular mirembajtje dt.17.01.2018
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 324,769 2018-02-21 2018-02-23 8510130222018 Uje 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. uji per muajin Janar 2018 sipas kontrates Nr.350014, kod abonenti Nr.5144, fat nr.211153871, dt.31.01.2018
    Spitali Lushnje (0922) M. B. KURTI Lushnje 398,569 2018-02-21 2018-02-23 8710130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Sht.Nr.16/1, dt.04.01.2018, fat.nr.seri 58659003,58659006, dt.31.01.2018, FH nr.1-20, dt.04-31.01.2018, pcv i komis. kolaudimit dt.30.01.2018
    Spitali Lushnje (0922) Infotech Lushnje 48,000 2018-02-21 2018-02-23 9710130222018 Kancelari 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. bojra printeri e kancelarike sipas Urdh.Prok. nr.72, dt.22.12.2017, fat.nr.seri 53858418, dt.29.12.2017, FH nr.121, dt.29.12.2017, form. nr.5, dt.29.12.2017
    Spitali Lushnje (0922) EUROGJICI - SECURITY Lushnje 490,222 2018-02-21 2018-02-23 8910130222018 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 57217545, dt.31.01.2018, pcv nr.1, dt.15.02.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 153,200 2018-02-21 2018-02-23 9310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont.Nr.1477/1, dt.29.12.2017, fat.nr.seri 55039443, dt.06.02.2018, fh nr.10, dt.06.02.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 247,620 2018-02-21 2018-02-23 9810130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Transport pacienteve te dializes sipas listepageses janar 2018, vertetim i pacienteve nga QH dhe lista e konfirmuar nga mjeku
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 95,460 2018-02-21 2018-02-23 9610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.107/1, dt.17.01.2018, fat. nr.256125167, dt.15.02.2018, fh nr.38, dt.15.02.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 143,242 2018-02-21 2018-02-23 9510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont.Nr.1477/1, dt.29.12.2017, fat.nr.seri 55038069, dt.13.02.2018, fh nr.12, dt.13.02.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 91,920 2018-02-21 2018-02-23 9210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont.Nr.1477/1, dt.29.12.2017, fat.nr.seri 55039318, dt.30.01.2018, fh nr.8, dt.30.01.2018
    Spitali Lushnje (0922) RESULI - ER Lushnje 549,911 2018-02-09 2018-02-15 8110130222018 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.36856317, dt.22.01.2018, fh nr.6, dt.22.01.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 122,560 2018-02-08 2018-02-14 7710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Oksigjeni sipas Kont.shtese nr.1477/1, dt.29.12.2017, fat. nr.55039118, dt.25.01.2018, fh nr.7, dt.25.01.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 509,577 2018-02-09 2018-02-14 7810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.shtese nr.15/1, dt.08.01.2018, fat. nr.225932146, dt.17.01.2018, fh nr.15, dt.17.01.2018