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) M Y R T O SECURITY Lushnje 590,188 2018-11-22 2018-11-26 66610130222018 Sherbime te sigurimit dhe ruajtjes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherbim me roje private sipas Kont.nr.219/10, dt.02.05.2017, fat. nr.59317567, dt.31.10.2018, listepagesa e punonjesve Tetor 2018,Pcv dt.21.11.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 82,944 2018-11-22 2018-11-26 66910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 70118375 dt.21.11.18, FH nr.94 dt.21.11.2018, Pcv.komision.kolaud.dt.21.11.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 59,443 2018-11-22 2018-11-26 66710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 70118168 dt.12.11.18, FH nr.92 dt.12.11.2018, Pcv.komision.kolaud.dt.12.11.2018
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 531,700 2018-11-23 2018-11-26 67110130222018 Uje 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. uji per muajin Tetor 2018 sipas kontrates Nr.350014, kod abonenti Nr.5144, fat nr.211362632
    Spitali Lushnje (0922) KADIU Lushnje 89,880 2018-11-20 2018-11-22 66410130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI LU,Likujd.Miremb.mjet.transp dhe kont.gjend.tek.mjet,Kont.Nr.258/8, dt.16.03.'18, fat.nr.s. 39551143,dt.13.11.'18,sitc.pun, Akt konst.difek.dt.25.10.'18,Akt verf.dt.13.11.'18,Pcv.m.dorz dt.13.11.18,cert.garanc.dt.13.11.18
    Spitali Lushnje (0922) EUROMED Lushnje 405,631 2018-11-20 2018-11-22 65910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje material mjekimi sipas Kont.Nr.566/2, dt.15.10.2018, fat.nr.seri 67483749 dt.07.11.2018, F.hyrje nr.1202,dt.07.11.2018, Pcv.dt.07.11.2018
    Spitali Lushnje (0922) KADIU Lushnje 18,900 2018-11-20 2018-11-22 66310130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI LU,Likujd.Miremb.mjet.transp dhe kont.gjend.tek.mjet,Kont.Nr.258/8, dt.16.03.'18, fat.nr.s. 39551142,dt.12.11.'18,sitc.pun, Akt konst.difek.dt.12.11.'18,Akt verf.dt.12.11.'18,Pcv.m.dorz dt.12.11.18,cert.garanc.dt.12.11.18
    Spitali Lushnje (0922) KADIU Lushnje 51,240 2018-11-20 2018-11-22 66210130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI LU,Likujd.Miremb.mjet.transp dhe kont.gjend.tek.mjet,Kont.Nr.258/8, dt.16.03.'18, fat.nr.s. 39551141,dt.07.11.'18,sitc.pun, Akt konst.difek.dt.07.11.'18,Akt verf.dt.07.11.'18,Pcv.m.dorz dt.07.11.18,cert.garanc.dt.07.11.18
    Spitali Lushnje (0922) KADIU Lushnje 119,280 2018-11-20 2018-11-22 66110130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI LU,Likujd.Miremb.mjet.transp dhe kont.gjend.tek.mjet,Kont.Nr.258/8, dt.16.03.'18, fat.nr.s. 39551131,dt.30.10.'18,sitc.pun, Akt konst.difek.dt.30.10.'18,Akt verf.dt.30.10.'18,Pcv.m.dorz dt.31.10.18,cert.garanc.dt.30.10.18
    Spitali Lushnje (0922) KADIU Lushnje 15,960 2018-11-20 2018-11-22 66010130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI LU,Likujd.Miremb.mjet.transp dhe kont.gjend.tek.mjet,Kont.Nr.258/8, dt.16.03.'18, fat.nr.s. 39551130,dt.26.10.'18,sitc.pun, Akt konst.difek.dt.26.10.'18,Akt verf.dt.26.10.'18,Pcv.m.dorz dt.26.10.18,cert.garanc.dt.26.10.18
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 309,810 2018-11-19 2018-11-21 65710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.557/9, dt.11.09.2018, fat.nr.seri 70778043 dt.12.11.2018, F.hyrje nr.1205,dt.12.11.2018, Pcv.dt.12.11.2018
    Spitali Lushnje (0922) EUROMED Lushnje 51,649 2018-11-19 2018-11-21 65810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje material mjekimi sipas Kont.Nr.567/2, dt.15.10.2018, fat.nr.seri 67483744 dt.07.11.2018, F.hyrje nr.1203,dt.07.11.2018, Pcv.dt.07.11.2018
    Spitali Lushnje (0922) MONTAL Lushnje 160,565 2018-11-16 2018-11-20 65510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.565/3, dt.19.10.2018, fat.nr s 60251763, dt.22.10..2018, fh nr.1193 dt.22.10.2018,Pcv komis.kolaud.dt.22.10.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 309,960 2018-11-19 2018-11-20 65610130222018 Te tjera materiale dhe sherbime speciale 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.631/2, dt.26.09.2018, fat.nr.seri 70778042 dt.12.11.2018, F.hyrje nr.1204,dt.12.11.2018, Pcv.dt.12.11.2018
    Spitali Lushnje (0922) ALFRED BËNJA Lushnje 110,112 2018-11-14 2018-11-19 65010130222018 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 SPITALI Lushnje,Sa likujd.Sherbim dhe mirembajtje e ashensoreve te spitalit sipas Kont.Nr.723/5, dt.11.06.'18,Urdh.prok. nr.16,dt.29.05.'18,fat.nr.s 33298629 dt.01.11.2018, Situac.punim.dt.31.08.2018,Cer.garanc.punime.dt.31.08.2018
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 434,760 2018-11-16 2018-11-19 65410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.630/2, dt.19.10.2018, fat.nr s 68649251, dt.02.11.2018, fh nr.1199 dt.02.11.2018,Pcv komis.kolaud.dt.02.11.2018
    Spitali Lushnje (0922) DHIMITRAQ KOSTA Lushnje 51,138 2018-11-15 2018-11-19 65310130222018 Blerje dokumentacioni 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 62544905,dt.09.11.2018, f.hyrje nr.91 dt.09.11.2018,pcv dt.09.11.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 331,491 2018-11-08 2018-11-14 64110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.567/2, dt.15.10.2018, fat.nr 225934386, dt.16.10.2018, fh nr.1189 dt.16.10.2018,Pcv komis.kolaud.dt.16.10.2018
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 15,070 2018-11-13 2018-11-14 64910130222018 Posta dhe sherbimi korrier 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. postare sipas fat nr.61422277, dt.31.10.2018
    Spitali Lushnje (0922) DHIMITRAQ KOSTA Lushnje 51,138 2018-11-13 2018-11-14 64810130222018 Blerje dokumentacioni 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 62544905,dt.09.11.2018, f.hyrje nr.91 dt.09.11.2018,pcv dt.09.11.2018