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) Sinani Trading Lushnje 381,165 2018-11-12 2018-11-14 64610130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Nr.299/7, dt.23.03.2018, fat.nr.seri 66202110 dt.31.10.2018, FH nr.206-233 dt.01-31.10.2018,Pcv i kom.kolaud dt.01-31.10.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 804,818 2018-11-08 2018-11-14 64010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.566/2, dt.15.10.2018, fat.nr 225934385, dt.16.10.2018, fh nr.1190 dt.16.10.2018,Pcv komis.kolaud.dt.16.10.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 47,175 2018-11-09 2018-11-13 64510130222018 Te tjera transferta tek individet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Page shtese per dalje ne pension sipas Urdh.te Dr.Spitalit nr.235, dt.30.10.2018, Shk.ndrysh.destinac.nr.1268, dt.31.10.2018, listepagesa bashkelidhur
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 26,404 2018-11-12 2018-11-13 64710130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses tetor 2018
    Spitali Lushnje (0922) FIRE PROTECTION Lushnje 108,300 2018-11-08 2018-11-12 63810130222018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013022 SPITALI Lushnje, Sa likujd. Projekt i MNZ, Mbrojtje nga zjarri sipas Urdh.prok nr.219, dt.08.10.'18, Shk.mirat nga MSHMS nr.100/219,dt.30.07.18 fat.nr 46818708, dt.22.10.2018, Pcv marrjes ne dorezim dt.22.10.2018
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 69,530 2018-11-09 2018-11-12 64210130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve per sherbim 24 oresh sipas listepageses tetor 2018
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 314,130 2018-11-08 2018-11-12 63910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.565/3, dt.19.10.2018, fat.nr s 68649252, dt.02.11.2018, fh nr.1200 dt.02.11.2018,Pcv komis.kolaud.dt.02.11.2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 21,971 2018-11-09 2018-11-12 64310130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve per sherbim 24 oresh sipas listepageses tetor 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 48,594 2018-11-09 2018-11-12 64410130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve per sherbim 24 oresh sipas listepageses tetor 2018
    Spitali Lushnje (0922) DHIMITRAQ KOSTA Lushnje 72,000 2018-11-06 2018-11-09 62210130222018 Blerje dokumentacioni 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 62545000 dt.05.11.2018, f.hyrje nr.89 dt.05.11.2018,pcv dt.05.11.2018
    Spitali Lushnje (0922) ERVIN LUZI Lushnje 252,271 2018-11-05 2018-11-09 60710130222018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale elektrike dhe hidraulike sipas Kont.nr.469/4, dt.04.04.2018, fat. nr.62634050, dt.24.10.2018 , FH nr.85-85/4, dt.24.10.2018, Pcv kolaud. dt.24.10.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 73,267 2018-11-06 2018-11-09 61910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 70118042 dt.05.11.18, FH nr.90 dt.05.11.2018, Pcv.komision.kolaud.dt.05.11.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 85,709 2018-11-06 2018-11-09 61710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 65416231 dt.22.10.18, FH nr.84 dt.22.10.2018, Pcv.komision.kolaud.dt.22.10.2018
    Spitali Lushnje (0922) MONTAL Lushnje 85,162 2018-11-06 2018-11-09 62110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.nr.630/1, dt.04.06.2018, fat.nr.s 60251690,dt.09.10.2018, fh nr.1183, dt.09.10.2018, Pcv komis kolaud dt.09.10.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 85,709 2018-11-06 2018-11-09 61810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 65416392 dt.29.10.18, FH nr.88 dt.29.10.2018, Pcv.komision.kolaud.dt.29.10.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 31,222 2018-11-05 2018-11-09 61510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medik. Piperacillin, tazobactam sipas Kont.Nr.556/9, dt.29.08.2018, fat.nr.seri 257498086, 257539422 perkatesisht dt.12.10.18,15.10.18, F.hyrje nr.1187,dt.12.10.2018, Pcv.dt.12.10.2018
    Spitali Lushnje (0922) CFO PHARMA Lushnje 120 2018-11-06 2018-11-09 62010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.562/3, dt.09.05.2018, fat.nr.seri 266899078 dt.11.10.2018, F.hyrje nr.1185,dt.11.10.2018, Pcv.dt.11.10.2018
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 256,850 2018-11-07 2018-11-08 62710130222018 Shtese page per veshtiresi dhe rreziqe 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses tetor 2018
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 614,046 2018-11-07 2018-11-08 62510130222018 Shtese page per veshtiresi dhe rreziqe 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses tetor 2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,443,600 2018-11-07 2018-11-08 62910130222018 Shtese page per veshtiresi dhe rreziqe 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses tetor 2018