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

    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) BIOMETRIC ALBANIA Lushnje 46,704 2017-12-04 2017-12-07 62010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje mat. mjekimi sipas kontrates Nr.428/1, dt.27.04.2017, fat.nr seri 49053751, dt.23.11.2017, fh Nr.223, dt.23.11.2017
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 23,600 2017-12-06 2017-12-07 63310130222017 Paga baze Spitali Lushnje 1013022 Sa pagese kuote per Urdherin e mjekut sipas listepagesave nentor 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 288,887 2017-12-06 2017-12-07 62610130222017 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listpageses nentor 2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,551,743 2017-12-06 2017-12-07 63210130222017 Shtese page per pune ne turne te dyta dhe te treta Spitali Lushnje 1013022 paga te punonjesve sipas listpageses nentor 2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 220,550 2017-12-04 2017-12-07 62110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas Urdh.Prok 67, dt.16.11.2017, fat.nr serie 36999287, dt.21.11.2017, fh nr.220 dt.21.11.2017
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 578,848 2017-12-06 2017-12-07 63010130222017 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listpageses nentor 2017
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 80,160 2017-12-04 2017-12-07 62510130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje mjeteve te transp sipas kont. nr.1128/2, dt.02.10.'17, urdh.prok.nr.56, dt.22.09.'17, fat.nr seri 43976306, dt.23.11.2017,situac.pun.akt konst dif.dt.23.11.17,pcv dt.23.11.2017
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,600 2017-12-06 2017-12-07 63410130222017 Paga baze Spitali Lushnje 1013022 Sa pagese per Urdherin e Inf. sipas listepagesave nentor 2017
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 39,240 2017-12-04 2017-12-07 62410130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje mjeteve te transp sipas kont. nr.1128/2, dt.02.10.'17, urdh.prok.nr.56, dt.22.09.'17, fat.nr seri 43976310, dt.16.11.2017,situac.pun.akt konst dif.dt.16.11.17,pcv dt.16.11.2017
    Spitali Lushnje (0922) CFO PHARMA Lushnje 16,702 2017-12-04 2017-12-05 62210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas Urdh.Prok 67/1, dt.21.11.2017, fat.nr serie 223324329, dt.21.11.2017, fh nr.221 dt.21.11.2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 5,500 2017-11-24 2017-11-30 61410130222017 Udhetim i brendshem 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz per udhetime e dieta sipas listpageses tetor 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 8,500 2017-11-24 2017-11-30 61510130222017 Udhetim i brendshem 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz per udhetime e dieta sipas listpageses tetor 2017
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 15,240 2017-11-24 2017-11-30 61710130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje mjeteve te transp sipas kont. nr.1128/2, dt.02.10.'17, urdh.prok.nr.56, dt.22.09.'17, fat.nr seri 43976302, dt.28.10.2017,situac.pun.akt konst dif.dt 28.10.17,pcv dt.28.10.2017
    Spitali Lushnje (0922) "E N I" Lushnje 206,996 2017-11-24 2017-11-30 61910130222017 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 29552045, dt.16.11.2017,situacioni nr.5, dt.03.11.2017
    Spitali Lushnje (0922) RESULI - ER Lushnje 622,957 2017-11-22 2017-11-30 61010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.Lende djegese solar sipas kont.nr.1037, dt.21.08.2017, fat.nr seri 36856426, dt.09.11.2017, fh nr.102 dt.09.11.2017, pcv dt.09.11.2017
    Spitali Lushnje (0922) M. B. KURTI Lushnje 522,847 2017-11-22 2017-11-30 60510130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. ushqime per muajin tetor sipas kont.nr.474/12, dt.04.07.2017, fat.nr seri 51204432, dt.31.10.2017, fh. nr.196-216, dt.02-31.10.2017, pcv dt.02-31.10.2017
    Spitali Lushnje (0922) QENDRA E MONITORIMIT TE MJEDISIT Lushnje 178,800 2017-11-22 2017-11-30 60610130222017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa xhirojme per likujd. Dizinfektim i ambjenteve sipas kont.nr.280/5, dt.10.03.2017, fat.nr seri 38834762, dt.25.10.2017, Situacion nr.2, pcv. dt.17-25.10.2017
    Spitali Lushnje (0922) BLERINA KAPEDANI Lushnje 496,800 2017-11-24 2017-11-30 61810130222017 Uniforma dhe veshje te tjera speciale 1013022 Spitali Lushnje Sa xhirojme per likujd.Blerje materiale te buta sipas Urdh.prok.nr.57/2, dt.02.11.'17, Formular nr.6, dt.06.11.2017, fat.nr seri 36257140, dt.06.11.2017,Fh nr.100, dt.06.11.2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 16,500 2017-11-24 2017-11-30 61610130222017 Udhetim i brendshem 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz per udhetime e dieta sipas listpageses tetor 2017
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 500 2017-11-24 2017-11-30 61310130222017 Udhetim i brendshem 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz per udhetime e dieta sipas listpageses tetor 2017