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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  • 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) KASTRATI Lushnje 999,952 2017-12-18 2017-12-26 66210130222017 Karburant dhe vaj 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.karburant sipas kont.nr.789/1, dt.07.08.2017, fat.nr seri 57176987, dt.07.12.2017, fh nr. 112 dt.07.12.2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 38,500 2017-12-20 2017-12-26 67510130222017 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 sa xhirojme per terheqje me cek per pagesa te dhuruesve te gjakut sipas listepageses , terhequr nga Behar Hysko me Nr.karte 024927276
    Spitali Lushnje (0922) "E N I" Lushnje 48,000 2017-12-12 2017-12-22 64410130222017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. Bombula gazi 10 litershe sipas Urdh.Prok. nr.64, dt.09.11.2017,shkresa e MSHMS nr.1970/3, dt.03.11.2017, fat.nr seri 29552044, dt.14.11.2017,fh nr.104, dt.14.11.2017, garanci dt.14.11.17
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 308,640 2017-12-18 2017-12-22 67010130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. reagente sipas kont.nr.1313/9, dt.14.12.2017, fat.nr seri 45614476, dt.14.12.2017, Fh nr.230, dt.14.12.2017
    Spitali Lushnje (0922) "E N I" Lushnje 230,149 2017-12-12 2017-12-22 65010130222017 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 Spitali Lushnje Sa xhirojme per likujd. Miremb. objekt ndertese dhe impjantistike sipas kontrates Nr.492/7, dt.15.05.2017, fat.nr seri 29552046, dt.05.12.2017,situacioni nr.6, dt.04.12.2017
    Spitali Lushnje (0922) REJSI FARMA Lushnje 178,080 2017-12-18 2017-12-22 66910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. lende kontrasti per skanerin sipas Urdh. prok. nr.68, dt.24.11.2017, fat.nr.seri 229055328, dt.07.12.2017, fh.nr.228, dt.07.12.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 142,476 2017-12-18 2017-12-20 66010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.nr.275/1, dt.21.02.2017, fat.nr seri 55036950, dt.12.12.2017, fh nr.113 dt.12.12.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 134,816 2017-12-18 2017-12-20 65910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.nr.275/1, dt.21.02.2017, fat.nr seri 55036831, dt.05.12.2017, fh nr.111 dt.05.12.2017
    Spitali Lushnje (0922) INCOMED Lushnje 7,200 2017-12-18 2017-12-20 65810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.563/7, dt.31.05.2017, fat.nr seri 56235883, dt.01.12.2017, fh nr.225 dt.01.12.2017
    Spitali Lushnje (0922) MEDI - TEL Lushnje 148,096 2017-12-18 2017-12-20 65510130222017 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje Sa xhir likujd.Evadim i mbetjeve spitalore sipas kont.nr.622/2, dt.19.05.2017, fat.nr seri 52940199, dt.23.11.2017, FH nr.259, dt.23.11.2017,Forml.dorezdt.23.11.2017,Fh nr.1-15, dt.02 - 23.11.17 sipas reparteve
    Spitali Lushnje (0922) INCOMED Lushnje 387,600 2017-12-18 2017-12-20 66110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.500/6, dt.25.04.2017, fat.nr seri 56237017, dt.01.12.2017, fh nr.227 dt.07.12.2017
    Spitali Lushnje (0922) EUROGJICI - SECURITY Lushnje 490,222 2017-12-18 2017-12-20 65710130222017 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje sa xhirojme per likujd.Sherbim i ruajtjes dhe sigurise me roje civile sipas kont.nr.175/16, dt.23.03.2017, fat.nr seri 43224340 dt.30.11.2017, Pcv i kom. te ndjekjes se kont.nr.11, dt.11.12.2017
    Spitali Lushnje (0922) VITAL Z & D Lushnje 372,240 2017-12-18 2017-12-20 667.10130222017 Sherbime te tjera 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.Protoksid azoti sipas kont.nr.266/9,dt.21.03.2017, fat.nr seri 49520727, dt.15.12.2017, fh nr.115 dt.15.12.2017, Fl.analize nr.70, DT.15.12.2017
    Spitali Lushnje (0922) REJSI FARMA Lushnje 21,280 2017-12-18 2017-12-20 66510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Medikamente sipas kont.nr.532/5 dt.26.04.2017, fat.nr.seri 229056513, dt.13.12.2017, fh.nr.229, dt.13.12.2017
    Spitali Lushnje (0922) ABISSNET Lushnje 18,900 2017-12-18 2017-12-20 65410130222017 Sherbime telefonike 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz. telefoni dhe interneti sipas kont.nr.998/2, dt.09.08.2017, fat.nr 112460503, dt.30.11.2017
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2017-12-18 2017-12-20 65610130222017 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje sa xhirojme per likujd.Mirembajtje e pajisjes Scaner sipas kont.nr.437/1, dt.06.04.2017, fat.nr seri 54847768, dt.25.11.2017 Formular mirembajtje dt.17.11.2017
    Spitali Lushnje (0922) LUAN SOLLAKU Lushnje 165,720 2017-12-18 2017-12-20 66810130222017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje ap. mjekesore sipas kont.nr.342/4, dt.17.03.2017,PO nr.22, dt.09.03.2017, fat.nr seri 42416391, dt.15.12.2017, situacion Nr.2
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 930,005 2017-12-18 2017-12-19 66310130222017 Elektricitet 1013022 Spitali Lushnje, Sa xhirojme per likujd. Energji elektrike sipas fat dt.30.11.2017, muaji Nentor 2017, kontrata nr.E 108205
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 1,000 2017-12-18 2017-12-19 67210130222017 Udhetim i brendshem 1013022 Spitali Lushnje, Sa xhirojme ne llogari per lik. Udhetime e dieta sipas listepageses nentor 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 5,500 2017-12-18 2017-12-19 67110130222017 Udhetim i brendshem 1013022 Spitali Lushnje, Sa xhirojme per likjd. udhetime e dieta sipas listepageses nentor 2017