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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  • 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) EUROGJICI - SECURITY Lushnje 490,222 2017-10-18 2017-10-24 56310130222017 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 43224256, dt.30.09.2017, Pcv i kom.nr.9, dt.10.10.2017
    Spitali Lushnje (0922) "DRICONS" Lushnje 38,400 2017-10-18 2017-10-24 56110130222017 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje Sa xhirojme per likujd.Ing.mekanik,supervizion per rikonstruksionin e linjes se O2 sipas kont. nr.865/3, dt.29.06.2017,Urdh.prok nr.49, dt.29.06.2017, fat.nr seri 44654308, dt.22.08.2017
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 3,740,682 2017-10-18 2017-10-24 562.10130222017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1013022 Spitali Lushnje Sa xhir. per likujd. Rikonstruksion i linjes se O2 sipas kont. nr.546/7,dt.29.05.2017, fat.nr seri 49601457, dt.22.08.2017, situac.nr.1 perfundim.Pcv kolaudimit dt.16.08.2017, Akt marrje ne dorezim proviz.dt.18.08.17
    Spitali Lushnje (0922) ERVIN LUZI Lushnje 60,600 2017-10-18 2017-10-24 56410130222017 Pjese kembimi, goma dhe bateri 1013022 Spitali Lushnje Sa xhirojme per likujd.Blerje baterish sipas Urdh.prok nr.52, dt.06.09.2017, fat.nr seri 47352999, dt.22.09.2017, formul.nr.5. dt.20.09.2017
    Spitali Lushnje (0922) M. B. KURTI Lushnje 453,643 2017-10-12 2017-10-17 55410130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. ushqime per muajin shtator sipas kont.nr.474/12, dt.04.07.2017, fat.nr seri 51204422, 51204423, dt.29.09.2017, fh. nr.175-195, dt.02-29.09.2017
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2017-10-11 2017-10-17 55110130222017 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 49495542, dt.25.09.2017 Formular mirembajtje dt.14.09.2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 6,500 2017-10-13 2017-10-17 55710130222017 Udhetim i brendshem Spitali Lushnje 1013022 Sa xhirojme ne llog. lik. shpz per udhetime e dieta sipas listpageses shtator 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 6,000 2017-10-13 2017-10-17 55810130222017 Udhetim i brendshem Spitali Lushnje 1013022 Sa xhirojme ne llog. lik. shpz per udhetime e dieta sipas listpageses shtator 2017
    Spitali Lushnje (0922) ABISSNET Lushnje 37,800 2017-10-13 2017-10-17 56010130222017 Sherbime telefonike 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz. telefoni dhe interneti sipas kont.nr.998/2, dt.09.08.2017, fat.nr 112460288, dt.31.08.2017, ft nr. 112460364, dt.30.09.2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,000 2017-10-13 2017-10-17 55910130222017 Udhetim i brendshem Spitali Lushnje 1013022 Sa xhirojme ne llog. lik. shpz per udhetime e dieta sipas listpageses shtator 2017
    Spitali Lushnje (0922) IMI - FARMA Lushnje 101,240 2017-10-12 2017-10-16 55310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. medikamente sipas urdh.prok.nr.53, dt.08.09.2017, fat.nr seri 215120367, dt.14.09.2017, fh. nr.197, dt.14.09.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 107,240 2017-10-12 2017-10-16 55610130222017 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 47472512, dt.27.09.2017, fh nr.89 dt.20.09.2017
    Spitali Lushnje (0922) "E N I" Lushnje 542,994 2017-10-06 2017-10-13 54710130222017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje Sa xhirojme per likujd. Miremb. objekt ndertese dhe impjantistike sipas kontrates Nr.492/7, dt.15.05.2017, fat.nr seri 29552040, dt.03.10.2017,situacioni nr.4, dt.02.10.2017
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 9,918 2017-10-11 2017-10-13 55010130222017 Posta dhe sherbimi korrier 1013022 Spitali Lushnje Sa xhirojme per likujd. Sherbimi postar sipas fat nr. 34527494, Dt.31.08.2017, NR.34527338, dt.30.09.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 22,332 2017-10-06 2017-10-13 54510130222017 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 52605374, dt.28.09.2017, fh. nr.90, dt.28.09.2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 6,000 2017-10-11 2017-10-13 55210130222017 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listpageses shtator 2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,583,318 2017-10-02 2017-10-11 53710130222017 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listpageses shtator 2017
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 325,710 2017-10-06 2017-10-10 54610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.533/6, dt.16.05.2017, fat.nr seri 237470592, dt.18.09.2017, FH Nr.203, dt.18.09.2017, Pcv komis. kolaud. dt.18.09.2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 273,020 2017-10-06 2017-10-10 54410130222017 Udhetim i brendshem 1013022 Spitali Lushnje, Sa xhirojme per likujd. tarnsport te pacienteve te hemodializes sipas listepageses Shtator 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,104,552 2017-10-02 2017-10-04 53210130222017 Shtese page per funksionin Spitali Lushnje 1013022 paga te punonjesve sipas listpageses shtator 2017