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
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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) ALFARMAKOS Lushnje 29,326 2018-01-25 2018-02-01 3910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.88/1, dt.17.01.2018, fat. nr.238252587, dt.17.01.2018, fh nr.8, dt.17.01.2018
    Spitali Lushnje (0922) EUROMED Lushnje 77,513 2018-01-25 2018-02-01 3410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.shtese nr.15/1, dt.11.01.2018, fat. nr.46811913, dt.11.01.2018, fh nr.2, dt.11.01.2018
    Spitali Lushnje (0922) "E N I" Lushnje 22,200 2018-01-23 2018-01-26 2410130222018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013022 SPITALI Lushnje, Sa xhirojme per likujd.Mirembajtje e objk. impjanistikes dhe pajisjeve te zyrave sipas Kont. nr.492/7, dt.15.05.2017, fat. nr.29552102, dt.31.12.2017, situac.punimesh nr.8, dt.31.12.2017
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 100 2018-01-25 2018-01-26 3210130222018 Sherbime te tjera 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. komision swift per kthim veprimi nga BKT te USH nr.7, dt.10.01.2018, pcv dt.15.01.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 78,070 2018-01-25 2018-01-26 3310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.shtese nr.15/1, dt.08.01.2018, fat. nr.225932054, dt.08.01.2018, fh nr.1, dt.08.01.2018
    Spitali Lushnje (0922) M. B. KURTI Lushnje 174,458 2018-01-24 2018-01-26 2810130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd.Ushqime per spitalin sipas Kont. nr.474/12, dt.04.07.2017, fat. nr.51204448, dt.29.12.2017, fh nr.257, dt.29.12.2017, pcv dt.29.12.2017 i komis.kolaudimit
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 24,000 2018-01-25 2018-01-26 3110130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per K.K.U.M.SH. sipas listepageses dhjetor 2017
    Spitali Lushnje (0922) M. B. KURTI Lushnje 6,300 2018-01-24 2018-01-26 3010130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd.Ushqime per spitalin sipas Kont. nr.474/12, dt.04.07.2017, fat. nr.51204179, dt.31.12.2017, fh nr.259, dt.31.12.2017, pcv dt.31.12.2017 i komis.kolaudimit
    Spitali Lushnje (0922) M. B. KURTI Lushnje 5,334 2018-01-24 2018-01-26 2910130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd.Ushqime per spitalin sipas Kont. nr.474/12, dt.04.07.2017, fat. nr.51204450, dt.29.12.2017, fh nr.258, dt.29.12.2017, pcv dt.29.12.2017 i komis.kolaudimit
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2018-01-23 2018-01-24 2710130222018 Shpenzimet e siguracionit te mjeteve te transportit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Kontroll teknik i 2 automjeteve,ambulanca me targe AA 980AM, AA 982AM per vitin 2018 sipas fat. nr.5633307, dt.22.01.2018, urdh brend. nr.20, dt.22.01.2018
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 4,824 2018-01-23 2018-01-24 2110130222018 Posta dhe sherbimi korrier 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. postare sipas fat nr.34527138, dt.30.12.2017
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 43,320 2018-01-23 2018-01-24 2310130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI Lushnje, Sa xhirojme per likujd.Mirembajtje e mjeteve te transp. ambulanca sipas Kont. nr.1128/2, dt.02.10.2017, fat. nr.43976305, dt.08.11.2017, situac.punimesh, Pcv marrjes ne dorezim dt.08.11.2017
    Spitali Lushnje (0922) EUROGJICI - SECURITY Lushnje 490,222 2018-01-23 2018-01-24 2510130222018 Sherbime te sigurimit dhe ruajtjes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherb.i ruajtjes se institucionit me roje civile sipas Kont. nr.175/16, dt.23.03.2017, fat. nr.57217506, dt.31.12.2017, Pcv nr.12, i komisionit te ndjekjes se kont.dt.09.01.2018
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,125,980 2018-01-23 2018-01-24 1810130222018 Elektricitet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. energjie elektrike per muajin Dhjetor 2017 sipas kontrates Nr. E 108205, fat nr.246919720, dt.31.12.2017
    Spitali Lushnje (0922) ABISSNET Lushnje 18,900 2018-01-23 2018-01-24 2010130222018 Sherbime telefonike 1013022 SPITALI Lushnje, Sa xhirojme per likujd. shpz. telefoni dhe interneti sipas Kont. nr.998/2, dt.09.08.2017, fat. nr.112460573, dt.30.12.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 110,304 2018-01-23 2018-01-24 2210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont. nr.275/1, dt.21.02.2017, fat. nr.55037175, dt.29.12.2017, fh nr.120, dt.29.12.2017
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 15,996 2018-01-23 2018-01-24 2610130222018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 SPITALI Lushnje, Sa xhirojme per likujd. takse vjetore per 2 automjete,ambulanca me targe AA 980AM, AA 982AM per vitin 2018 sipas fat. dt.04.01.2018, urdh brend. nr.21, dt.22.01.2018
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 410,839 2018-01-23 2018-01-24 1910130222018 Uje 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. uji per muajin Dhjetor 2017 sipas kontrates Nr.350014, kod abonenti Nr.5144, fat nr.211132035, dt.31.12.2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 286,748 2018-01-18 2018-01-22 1710130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. paga te punonjesve sipas listepageses dhjetor 2017, urdh.nr.19, dt.18.01.2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 500 2018-01-15 2018-01-18 1410130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. udhetime e dieta sipas listepageses dhjetor 2017