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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) M E D I C A M E N T A Lushnje 71,950 2017-07-12 2017-07-14 39410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.532/6, dt.27.04.2017, fat.nr seri 200545839, dt.16.06.2017, FH Nr.149, dt.16.06.2017
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 1,167,000 2017-07-12 2017-07-14 40010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje mat. mjekimi sipas kontrates Nr.428/1, dt.27.04.2017, fat.nr seri 49053078, dt.23.06.2017, fh Nr.155, dt.23.06.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 130,438 2017-07-12 2017-07-14 39710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Medikamente sipas kont.nr.524/7 dt.04.05.2017, fat.nr.seri 213459365, dt.19.06.2017, fh.nr.152, dt.19.06.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 107,240 2017-07-10 2017-07-12 37610130222017 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 47478189, dt.12.06.2017, fh nr.54 dt.12.06.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 58,920 2017-07-10 2017-07-12 37410130222017 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 48382205, dt.07.06.2017, FH Nr.131, dt.07.06.2017
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,458,188 2017-07-10 2017-07-12 38910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.524/2, dt.25.04.2017, fat.nr seri 213062912, dt.13.06.2017, fh nr.145 dt.13.06.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 49,024 2017-07-10 2017-07-12 37710130222017 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 47478249, dt.14.06.2017, fh nr.58 dt.14.06.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 114,900 2017-07-10 2017-07-12 37810130222017 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 47478330, dt.20.06.2017, fh nr.60 dt.20.06.2017
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 9,911 2017-07-10 2017-07-12 38810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.533/1, dt.28.04.2017, fat.nr seri 213062913, dt.31.06.2017, fh nr.141 dt.13.06.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 122,560 2017-07-10 2017-07-12 38110130222017 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 47465149, dt.04.07.2017, fh nr.63 dt.04.07.2017
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 176,239 2017-07-10 2017-07-12 38710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.532/7, dt.28.04.2017, fat.nr seri 213062914, dt.13.06.2017, fh nr.140 dt.13.06.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 114,900 2017-07-10 2017-07-12 38010130222017 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 47465025, dt.28.06.2017, fh nr.62 dt.28.06.2017
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 483,290 2017-07-10 2017-07-12 38610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.562/2, dt.28.04.2017, fat.nr seri 213062911, dt.13.06.2017, fh nr.139 dt.13.06.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 53,700 2017-07-10 2017-07-12 38410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.524/1, dt.24.04.2017, fat.nr seri 208917679, dt.13.06.2017, fh nr.142 dt.13.06.2017
    Spitali Lushnje (0922) VITAL Z & D Lushnje 456,840 2017-07-07 2017-07-12 36810130222017 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 41220585, dt.16.06.2017, fh nr.59 dt.16.06.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 433,750 2017-07-10 2017-07-12 38210130222017 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 208917665, dt.12.06.2017, fh nr.138 dt.12.06.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 276,600 2017-07-10 2017-07-12 38510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.532/2, dt.25.04.2017, fat.nr seri 208917680, dt.13.06.2017, fh nr.144 dt.13.06.2017
    Spitali Lushnje (0922) EUROGJICI - SECURITY Lushnje 490,222 2017-07-10 2017-07-12 37310130222017 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 43224099, dt.31.05.2017, Pcv i kom.nr.5, dt.01.06.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 129,000 2017-07-10 2017-07-12 38310130222017 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 208917678, dt.12.06.2017, fh nr.143 dt.13.06.2017
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 21,288 2017-07-10 2017-07-12 37510130222017 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 44955889, dt.15.06.2017, Situac. pun, pcv. marjes ne dorezim dt.15.06.2017