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

    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 556,966 2017-09-21 2017-09-22 51410130222017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje, Sa xhirojme per likujd. Energji elektrike sipas fat dt.31.08.2017, muaji Gusht 2017, kontrata nr.E 108205
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2017-09-20 2017-09-22 51210130222017 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje, Sa xhirojme per likujd. kontroll teknik i automjeteve (kolaudim),fat.nr.50718328 dt.20.09.2017,ur.prok.nr.54 dt.19.09.2017,PV dt.20.09.2017
    Spitali Lushnje (0922) EUROGJICI - SECURITY Lushnje 490,222 2017-09-21 2017-09-22 51510130222017 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 43224211, dt.31.08.2017, Pcv i kom.nr.8, dt.18.09.2017
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 935,820 2017-09-21 2017-09-22 51710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Materiale mjekesore filma dhe solucione sipas kont.nr.774/1, dt.14.09.2017, fat.nr seri 49495589, dt.14.09.2017, fh nr.199,dt.14.09.2017
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 357,204 2017-09-21 2017-09-22 51310130222017 Uje 1013022 Spitali Lushnje, Sa xhirojme per likujd. te ujit sipas kontrates Nr.5144, fat nr.211025084, muaji Gusht 2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 24,792 2017-09-21 2017-09-22 51610130222017 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 52605360, dt.15.09.2017, fh. nr.86, dt.15.09.2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,200 2017-09-21 2017-09-22 52110130222017 Sherbimet bankare Spitali Lushnje 1013022 Sa xhirojme per likujd. ceku per dhuruesit e gjakut sipas listepageses Shtator 2017, terhequr nga Behar Hysko me Nr.karte 024927276 dhe 200 leke komision bank
    Spitali Lushnje (0922) REJSI FARMA Lushnje 22,610 2017-09-21 2017-09-22 51910130222017 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 229036954, dt.11.09.2017, fh. nr.195, dt.11.09.2017
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 90,480 2017-09-21 2017-09-22 51810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Materiale mjekesore filma dhe solucione sipas kont.nr.774/12, dt.14.09.2017, fat.nr seri 49495590, dt.14.09.2017, fh nr.198,dt.14.09.2017
    Spitali Lushnje (0922) "E N I" Lushnje 272,706 2017-09-14 2017-09-20 50910130222017 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 29552038, dt.31.08.2017,situacioni nr.3, dt.30.08.2017
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 334,110 2017-09-14 2017-09-18 50410130222017 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 200549135, dt.22.08.2017, FH Nr.192, dt.22.08.2017
    Spitali Lushnje (0922) VINIPHARMA Lushnje 56,660 2017-09-14 2017-09-18 50310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.524/9, dt.31.05.2017, fat.nr seri 1965912400, dt.18.08.2017, fh nr.190 dt.18.08.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 49,024 2017-09-14 2017-09-18 49510130222017 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 47463422 dt.03.08.2017, fh nr.73 dt.03.08.2017
    Spitali Lushnje (0922) VITAL Z & D Lushnje 456,840 2017-09-14 2017-09-18 50710130222017 Sherbime te tjera 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.Protoksid azoti sipas kont.nr.266/9,dt.27.03.2017, fat.nr seri 41220599, dt.24.08.2017, fh nr.79 dt.24.08.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 85,792 2017-09-14 2017-09-18 49810130222017 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 47470881 dt.30.08.2017, fh nr.81 dt.30.08.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 113,368 2017-09-14 2017-09-18 49910130222017 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 47471113 dt.06.09.2017, fh nr.83 dt.06.09.2017
    Spitali Lushnje (0922) INCOMED Lushnje 204,000 2017-09-14 2017-09-18 50210130222017 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 51424652, dt.17.08.2017, fh nr.189 dt.17.08.2017
    Spitali Lushnje (0922) KASTRATI Lushnje 999,929 2017-09-14 2017-09-18 50610130222017 Karburant dhe vaj 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.karburant sipas kont.nr.789/1, dt.07.08.2017, fat.nr seri 51120045, dt.25.08.2017, fh nr. 80 dt.25.08.2017
    Spitali Lushnje (0922) M. B. KURTI Lushnje 486,277 2017-09-14 2017-09-18 50810130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. ushqime per muajin Gushtcsipas kont.nr.474/12, dt.04.07.2017, fat.nr seri 51204413, 51204414, dt.31.08.2017, fh. nr.152-174, dt.01-31.08.2017
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 272,584 2017-09-14 2017-09-18 50010130222017 Uje 1013022 Spitali Lushnje, Sa xhirojme per likujd. te ujit sipas kontrates Nr.5144, fat nr.211025084, muaji Korrik 2017