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.
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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) ALDOSCH - FARMA Lushnje 87,840 2018-02-08 2018-02-14 6310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.109/1, dt.18.01.2018, fat. nr.58314098, dt.18.01.2018, fh nr.24, dt.18.01.2018
    Spitali Lushnje (0922) MONTAL Lushnje 112,944 2018-02-09 2018-02-14 7910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.shtese nr.14/1, dt.16.01.2018, fat. nr.36965684, dt.16.01.2018, fh nr.3, dt.16.01.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 150,136 2018-02-08 2018-02-14 7410130222018 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.55037393, dt.08.01.2018, fh nr.2, dt.08.01.2018
    Spitali Lushnje (0922) ABISSNET Lushnje 18,900 2018-02-08 2018-02-09 5310130222018 Sherbime telefonike 1013022 SPITALI Lushnje, Sa xhirojme per likujd. shpz. telefoni dhe interneti sipas Kont. nr.998/2, dt.09.08.2017, fat. nr.112460029, dt.31.01.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 477,300 2018-02-08 2018-02-09 5410130222018 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.237479796, dt.26.01.2018, fh nr.30, dt.26.01.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 11,660 2018-02-08 2018-02-09 5510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.106/1, dt.17.01.2018, fat. nr.237479014, dt.17.01.2018, fh nr.12, dt.17.01.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 21,380 2018-02-08 2018-02-09 5610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.115/1, dt.17.01.2018, fat. nr.237479013, dt.17.01.2018, fh nr.13, dt.17.01.2018
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 627,054 2018-02-01 2018-02-05 4410130222018 Shtese page per pune ne turne te dyta dhe te treta 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Janar 2018
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 226,833 2018-02-01 2018-02-05 4210130222018 Shtese page per funksionin 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Janar 2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,541,546 2018-02-01 2018-02-05 4610130222018 Raporte mjeksore te paguara nga punedhenesi 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Janar 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,242,074 2018-02-01 2018-02-05 4510130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Janar 2018
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,500 2018-02-01 2018-02-05 4910130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per U.I.SH. sipas listepageses Janar 2018
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 861,048 2018-02-01 2018-02-05 4110130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Janar 2018
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 60,210 2018-02-01 2018-02-05 4310130222018 Shtese page per veshtiresi dhe rreziqe 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Janar 2018
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 24,000 2018-02-01 2018-02-05 4810130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per K.K.U.M.SH. sipas listepageses Janar 2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 212,000 2018-01-25 2018-02-01 3510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.83/1, dt.16.01.2018, fat. nr.53561438, dt.16.01.2018, fh nr.5, dt.16.01.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 189,258 2018-01-25 2018-02-01 3610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.82/1, dt.16.01.2018, fat. nr.53561437, dt.16.01.2018, fh nr.4, dt.16.01.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 152,276 2018-01-25 2018-02-01 4010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.91/1, dt.17.01.2018, fat. nr.238252584, dt.17.01.2018, fh nr.9, dt.17.01.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 4,081 2018-01-25 2018-02-01 3810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.90/1, dt.17.01.2018, fat. nr.238252585, dt.17.01.2018, fh nr.7, dt.17.01.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 578,530 2018-01-25 2018-02-01 3710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.89/1, dt.17.01.2018, fat. nr.238252586, dt.17.01.2018, fh nr.6, dt.17.01.2018