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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    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) EDNA - FARMA Lushnje 424,000 2017-07-21 2017-07-26 41010130222017 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 48382320, dt.07.07.2017, fh nr.160 dt.07.07.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 117,602 2017-07-17 2017-07-26 40510130222017 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 44963198, dt.07.07.2017, fh. nr.64, dt.07.07.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 124,399 2017-07-21 2017-07-26 41310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.771/14, dt.04.07.2017, fat.seri 36998647, dt.07.07.2017, fh nr.163 dt.07.07.2017
    Spitali Lushnje (0922) INCOMED Lushnje 2,400 2017-07-21 2017-07-26 40810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.563/7, dt.31.05.2017, fat.nr seri 48558932, dt.04.07.2017, fh nr.157 dt.04.07.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 175,680 2017-07-21 2017-07-26 41110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.563/4, dt.10.05.2017, fat.nr 161, dt.07.07.2017, fh nr.161 dt.07.07.2017
    Spitali Lushnje (0922) INCOMED Lushnje 665,300 2017-07-21 2017-07-26 40910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.771/12, dt.04.07.2017, fat.nr seri 48558933, dt.04.07.2017, fh nr.158 dt.04.07.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 30,865 2017-07-21 2017-07-26 41210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.771/14, dt.04.07.2017, fat.nr s 36998648, dt.07.07.2017, fh nr.162 dt.07.07.2017
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 454,634 2017-07-17 2017-07-19 40210130222017 Elektricitet 1013022 Spitali Lushnje, Sa xhirojme per likujd. Energji elektrike sipas fat dt.30.06.2017, muaji qershor 2017, kontrata nr.E 108205
    Spitali Lushnje (0922) MEDI - TEL Lushnje 102,111 2017-07-17 2017-07-19 40310130222017 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje Sa xhirojme per likujd.Evadim i mbetjeve spitalore sipas kont.nr.374/3, dt.28.03.2017,PO nr.27, dt.21.03.2017, fat.nr seri 43601745, dt.23.06.2017, Forml.dorez.nr.69,dt.23.06.2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,200 2017-07-17 2017-07-19 40410130222017 Sherbimet bankare Spitali Lushnje 1013022 Sa xhirojme per likujd. ceku per dhuruesit e gjakut sipas listepageses Korrik 2017, terhequr nga Behar Hysko me Nr.karte 024927276 dhe 200 leke komision bank
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 416,864 2017-07-12 2017-07-14 39310130222017 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 225930604, dt.16.06.2017, fh.nr.147, dt.16.06.2017
    Spitali Lushnje (0922) M. B. KURTI Lushnje 165,798 2017-07-12 2017-07-14 40110130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. ushqime per muajin Qershor sipas kont.nr.473/12, dt.10.04.2017, fat.nr seri 36765346, dt.30.06.2017, fh. nr.106-113, dt.01-09.06.2017
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 6,906 2017-07-12 2017-07-14 39010130222017 Posta dhe sherbimi korrier 1013022 Spitali Lushnje Sa xhirojme per likujd. Sherbimi postar sipas fat nr. 34527398, Dt.30.06.2017
    Spitali Lushnje (0922) REJSI FARMA Lushnje 69,740 2017-07-12 2017-07-14 39210130222017 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 208794339, dt.14.06.2017, fh. nr.146, dt.14.06.2017
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 1,144,374 2017-07-12 2017-07-14 39510130222017 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 200545840, dt.16.06.2017, FH Nr.148, dt.16.06.2017
    Spitali Lushnje (0922) M. B. KURTI Lushnje 119,364 2017-07-12 2017-07-14 40210130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. ushqime per muajin qershor sipas kont.nr.800/3, dt.12.06.2017, fat.nr seri 51204402, dt.30.06.2017, fh. nr.114-120, dt.12-20.06.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 88,200 2017-07-12 2017-07-14 39610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.562/5, dt.04.05.2017, fat.nr seri 213459366, dt.19.06.2017, FH Nr.151, dt.19.06.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 272,858 2017-07-12 2017-07-14 39810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.532/11, dt.10.05.2017, fat.nr seri 213459367, dt.19.06.2017, FH nr.153, dt.19.06.2017
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 345,607 2017-07-12 2017-07-14 39110130222017 Uje 1013022 Spitali Lushnje, Sa xhirojme per likujd. te ujit sipas kontrates Nr.5144, fat nr.1246918, muaji Qershor 2017
    Spitali Lushnje (0922) FLORFARMA Lushnje 35,520 2017-07-12 2017-07-14 39910130222017 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 49448476, dt.21.06.2017, fh nr.154 dt.21.06.2017