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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    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) Messer Albagaz Lushnje 84,260 2017-09-14 2017-09-18 49610130222017 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 47470665 dt.17.08.2017, fh nr.77 dt.17.08.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 20,832 2017-09-14 2017-09-18 51010130222017 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 44963149, dt.04.09.2017, fh. nr.82, dt.04.09.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 53,520 2017-09-14 2017-09-18 51110130222017 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 52605356, dt.11.09.2017, fh. nr.84, dt.11.09.2017
    Spitali Lushnje (0922) VARVARA. Lushnje 195,600 2017-09-12 2017-09-18 48810130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje goma sipas urdh prok. Nr.54/2, dt.24.07.2017, fat.nr seri 41128399, dt.15.08.2017, FH Nr.76, dt.15.08.2017
    Spitali Lushnje (0922) REJSI FARMA Lushnje 22,610 2017-09-14 2017-09-18 50110130222017 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 229032088, dt.16.08.2017, fh. nr.188, dt.16.08.2017
    Spitali Lushnje (0922) FLORFARMA Lushnje 71,040 2017-09-14 2017-09-18 50510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.500/5, dt.25.04.2017, fat.nr seri 51241847, dt.23.08.2017, fh nr.193 dt.23.08.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 98,048 2017-09-14 2017-09-18 49710130222017 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 47470793 dt.24.08.2017, fh nr.78 dt.24.08.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 362,780 2017-09-11 2017-09-13 49410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.532/12, dt.10.05.2017, fat.nr seri 36998845, dt.15.08.2017, fh nr.183 dt.15.08.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 175,680 2017-09-11 2017-09-13 49210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.563/4, dt.10.05.2017, fat.seri 36998846, dt.15.08.2017, fh nr.182 dt.15.08.2017
    Spitali Lushnje (0922) EUROMED Lushnje 242,686 2017-09-11 2017-09-13 49110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Blerje materiale mjekimi sipas kont.nr.429/1 dt.27.03.2017, fat.nr seri 46802535, dt.08.08.2017, fh. nr.181, dt.08.08.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 423,382 2017-09-11 2017-09-13 49010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.533/5, dt.15.05.2017, fat.nr seri 48382394, dt.04.08.2017, FH Nr.179, dt.04.08.2017
    Spitali Lushnje (0922) VINIPHARMA Lushnje 28,330 2017-09-11 2017-09-13 48610130222017 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 196591969, dt.26.07.2017, fh nr.175 dt.26.07.2017
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,468,157 2017-09-11 2017-09-13 48710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Materiale mjekimi sipas kont.nr.429/1 dt.27.03.2017, fat.nr seri 225930880, dt.26.07.2017, fh.nr.174, dt.26.07.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 155,029 2017-09-11 2017-09-13 49310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.533/4, dt.10.05.2017, fat.nr seri 36998847, dt.15.08.2017, fh nr.183 dt.15.08.2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 4,250 2017-09-11 2017-09-13 48510130222017 Sherbime te tjera Spitali Lushnje 1013022 Sa xhirojme ne llogari per likujdim page te Ing. Besnik Cela sipas listepageses gusht 2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 91,920 2017-09-11 2017-09-13 48910130222017 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 47470502, dt.10.08.2017, fh nr.74 dt.10.08.2017
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2017-09-07 2017-09-11 48210130222017 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 49495573, dt.25.08.2017 Formular mirembajtje dt.20.08.2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 224,160 2017-09-07 2017-09-08 48110130222017 Udhetim i brendshem 1013022 Spitali Lushnje, Sa xhirojme per likujd. tarnsport te pacienteve te hemodializes sipas listepageses Gusht 2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 636,000 2017-09-06 2017-09-08 47910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.512/1, dt.15.05.2017, fat.nr seri 48382396, dt.04.08.2017, fh nr.180 dt.04.08.2017
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 4,140 2017-09-06 2017-09-08 47610130222017 Posta dhe sherbimi korrier 1013022 Spitali Lushnje Sa xhirojme per likujd. Sherbimi postar sipas fat nr. 34527447, Dt.31.07.2017