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) REJSI FARMA Lushnje 22,610 2017-11-22 2017-11-24 61210130222017 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 229050942, dt.15.11.2017, fh. nr.218, dt.15.11.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 800 2017-11-22 2017-11-24 61110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. blerje medikamente sipas kont.nr.771/15, dt.06.11.2017, fat.nr seri 228584037, dt.14.11.2017, fh nr.217 dt.14.11.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 107,240 2017-11-22 2017-11-24 60710130222017 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 55024705, dt.01.11.2017, fh nr.99 dt.01.11.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 117,964 2017-11-22 2017-11-24 60910130222017 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 55024962, dt.15.11.2017, fh nr.105 dt.15.11.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 84,260 2017-11-22 2017-11-24 60810130222017 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 55024807, dt.07.11.2017, fh nr.101 dt.07.11.2017
    Spitali Lushnje (0922) REJSI FARMA Lushnje 22,610 2017-11-21 2017-11-22 60010130222017 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 229045516, dt.20.10.2017, fh. nr.214, dt.20.10.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 425,075 2017-11-21 2017-11-22 59810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.563/3, dt.02.05.2017, fat.nr seri 226886126, dt.18.10.2017, fh nr.212 dt.18.10.2017
    Spitali Lushnje (0922) ABISSNET Lushnje 18,900 2017-11-21 2017-11-22 59610130222017 Sherbime telefonike 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz. telefoni dhe interneti sipas kont.nr.998/2, dt.09.08.2017, fat.nr 112460431, dt.31.10.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 52,944 2017-11-21 2017-11-22 60410130222017 Sherbime te printimit dhe publikimit 1013022 Spitali Lushnje Sa xhirojme per likujd.Shpz per shtypshkrime sipas kont.nr.367/3 dt.03.04.2017, fat.nr seri 52605260, 52605261 dt.23.10.2017, fh. nr.96,97, dt.23.10.2017
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 604,437 2017-11-20 2017-11-22 59510130222017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje, Sa xhirojme per likujd. Energji elektrike sipas fat dt.31.10.2017, muaji Tetor 2017, kontrata nr.E 108205
    Spitali Lushnje (0922) Messer Albagaz Lushnje 122,560 2017-11-21 2017-11-22 60210130222017 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 47472962, dt.20.10.2017, fh nr.95 dt.20.10.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 122,560 2017-11-21 2017-11-22 60310130222017 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 55024571, dt.26.10.2017, fh nr.98 dt.26.10.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 97,500 2017-11-21 2017-11-22 59910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.500/2, dt.21.04.2017, fat.nr seri 6541502095, dt.18.10.2017, fh nr.213 dt.18.10.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 100,280 2017-11-21 2017-11-22 60110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. blerje medikamente sipas kont.nr.771/13, dt.04.07.2017, fat.nr seri 228580705, dt.30.10.2017, fh nr.216 dt.30.10.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 162,800 2017-11-21 2017-11-22 59710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.532/2, dt.25.04.2017, fat.nr seri 226886127, dt.18.10.2017, fh nr.211 dt.18.10.2017
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2017-11-14 2017-11-20 59210130222017 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 54847751, dt.25.10.2017 Formular mirembajtje dt.05.10.2017,pc.vb.dt.05.10.2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 115,500 2017-11-16 2017-11-20 59410130222017 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) SGS AUTOMOTIVE ALBANIA Lushnje 8,850 2017-11-14 2017-11-15 59110130222017 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje, sa xhirojme per likujd.u.prok.nr.62 dt.06.11.2017 kontroll teknik kolaudim i automjeteve fat.nr.50720690 dt.09.11.2017,
    Spitali Lushnje (0922) EUROGJICI - SECURITY Lushnje 490,222 2017-11-14 2017-11-15 59310130222017 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 43224299 dt.31.10.2017, Pcv i kom.nr.10, dt.10.11.2017
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 118,440 2017-11-09 2017-11-14 58710130222017 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 43976298, dt.12.10.2017,situac.pun.akt konst dif.dt04.10.17,pcv dt.12.10.2017