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) BANKA CREDINS Lushnje 215,670 2017-08-10 2017-08-14 45310130222017 Udhetim i brendshem 1013022 Spitali Lushnje, Sa xhirojme per likujd. tarnsport te pacienteve te hemodializes sipas listepageses korrik 2017
    Spitali Lushnje (0922) DAJTI PARK 2007 Lushnje 197,787 2017-08-08 2017-08-14 44010130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. blerje ushqime sipas kont.nr.829/10, dt.19.06.2017, fat.nr seri 49100041, dt.05.07.2017, fh nr.121-129 dt.20-30.06.2017
    Spitali Lushnje (0922) DAJTI PARK 2007 Lushnje 161,765 2017-08-08 2017-08-14 44110130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. blerje ushqime sipas kont.nr.829/10, dt.19.06.2017, fat.nr seri 49100042, dt.17.07.2017, fh nr.130-139 dt.03-14.07.2017
    Spitali Lushnje (0922) "E N I" Lushnje 319,536 2017-08-03 2017-08-14 43610130222017 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 29552037, dt.14.07.2017,situacioni nr.2, dt.14.07.2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,200 2017-08-10 2017-08-14 45510130222017 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 Sa xhirojme per likujd. ceku per dhuruesit e gjakut sipas listepageses Gusht 2017, terhequr nga Behar Hysko me Nr.karte 024927276 dhe 200 leke komision bank
    Spitali Lushnje (0922) GENIUS SHPK Lushnje 834,000 2017-08-03 2017-08-14 43510130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. pajisje laboratorike, kite e reagente sipas urdh.prok Nr.53, dt.13.07.2017, shkresa prot.nr.1970/123, dt.11.07.2017 e MSH,fat.nr seri 49642231, dt.20.07.2017,fh nr.170, dt.20.07.2017
    Spitali Lushnje (0922) INSIG SH.A Lushnje 700,000 2017-08-08 2017-08-10 45010130222017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013022 Spitali Lushnje Sa xhirojme per likujd. Sigurim pasurie,ndertesa,makineri e pajisje,inv.ek. sipas kont.nr.794/5, dt.17.07.2017, fat.nr seri 42158557, dt.21.07.2017
    Spitali Lushnje (0922) "ABCOM" Lushnje 29,500 2017-08-08 2017-08-10 43910130222017 Sherbime telefonike 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz telefoni dhe interneti sipas fat nr.215072148, korrik 2017
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 33,240 2017-08-08 2017-08-10 44710130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd. Miremb. mjeteve te transportit sipas kont.nr.306/2, dt.10.03.2017, fat.nr seri 44955891, dt.20.06.2017, Situac. pun, pcv. marjes ne dorezim dt.20.07.2017
    Spitali Lushnje (0922) KRIJON Lushnje 8,400 2017-08-08 2017-08-10 44510130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje Mat.mjekimi sipas kontrates Nr.410/11, dt.03.05.2017, fat.nr seri 50815855, dt.25.07.2017, fh Nr.172, dt.25.07.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 433,750 2017-08-08 2017-08-10 44410130222017 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 208917825, dt.24.07.2017, fh nr.171 dt.24.07.2017
    Spitali Lushnje (0922) M. B. KURTI Lushnje 240,788 2017-08-08 2017-08-10 44910130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. ushqime per muajin korrik sipas kont.nr.474/12, dt.04.07.2017, fat.nr seri 51204404, dt.31.07.2017, fh. nr.140 -151, dt.14-31.07.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 473,360 2017-08-08 2017-08-10 44310130222017 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 208917821, dt.20.07.2017, fh nr.169 dt.20.07.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 96,516 2017-08-08 2017-08-10 44810130222017 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 47463236, dt.31.07.2017, fh nr.70 dt.31.07.2017
    Spitali Lushnje (0922) MONTAL Lushnje 625,668 2017-08-08 2017-08-10 44610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.materiale mjekimi sipas kont nr.428/1, fat.nr seri 36965160, dt.25.07.2017, fh nr.173 dt.25.07.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 385,556 2017-08-08 2017-08-10 44210130222017 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 228564187, dt.18.07.2017, fh nr.168 dt.18.07.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 91,920 2017-08-03 2017-08-08 43710130222017 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 47463148, dt.26.07.2017, fh nr.68 dt.26.07.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 5,280 2017-08-03 2017-08-08 43810130222017 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 44963118, dt.28.07.2017, fh. nr.69, dt.28.07.2017
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 71,262 2017-08-02 2017-08-03 43110130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Korrik 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 70,438 2017-08-02 2017-08-03 42910130222017 Shtese page per pune ne turne te dyta dhe te treta Spitali Lushnje 1013022 paga te punonjesve sipas listpageses korrik 2017