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.
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  • How much money is paid at certain time intervals
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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

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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) DENIS SHAKAJ Lushnje 193,380 2017-06-14 2017-06-21 34910130222017 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 44963154, dt.13.06.2017, fh. nr.56, dt.13.06.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 217,930 2017-06-14 2017-06-16 23910130222017 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 213457238, dt.07.06.2017, FH Nr.133, dt.07.06.2017
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,860 2017-06-14 2017-06-16 33110130222017 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 37129186, dt.31.05.2017, Situac. nr.4, pcv. marjes ne dorezim dt.31.05.2017
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 1,860,756 2017-06-14 2017-06-16 34310130222017 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 49053063, dt.09.06.2017, fh Nr.136, dt.09.06.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 373,188 2017-06-14 2017-06-16 34210130222017 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 48382203, dt.07.06.2017, fh Nr.132, dt.07.06.2017
    Spitali Lushnje (0922) INA Lushnje 146,400 2017-06-09 2017-06-16 31010130222017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.materiale mjekimi sipas kont.sht.nr.60/2, dt.10.01.2017, fat.nr seri 44607725 dt.05.05.2017, situac nr.2, dt.05.05.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 30,640 2017-06-14 2017-06-16 33610130222017 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 47478075, dt.07.06.2017, fh nr.53 dt.07.06.2017
    Spitali Lushnje (0922) I L M A Lushnje 51,531 2017-06-14 2017-06-16 32910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 217517467, dt.24.05.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 147,072 2017-06-14 2017-06-16 33410130222017 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 47476391, dt.31.05.2017, fh nr.50 dt.31.05.2017
    Spitali Lushnje (0922) M. B. KURTI Lushnje 510,451 2017-06-14 2017-06-16 32810130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. ushqime per muajin Maj sipas kont.nr.473/12, dt.10.04.2017, fat.nr seri 36765339, dt.31.05.2017, fh. nr.84-105, dt.02-31.05.2017
    Spitali Lushnje (0922) KRIJON Lushnje 102,000 2017-06-14 2017-06-16 33810130222017 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 48456121, dt.02.06.2017, fh Nr.129, dt.02.06.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 80,842 2017-06-14 2017-06-16 34010130222017 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 213457237, dt.07.06.2017, fh.nr.133, dt.07.06.2017
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 50,520 2017-06-14 2017-06-16 33210130222017 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 37129187, dt.31.05.2017, Situac. nr.5, pcv. marjes ne dorezim dt.31.05.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 6,000 2017-06-14 2017-06-16 33710130222017 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 44963095, dt.05.06.2017, fh. nr.51, dt.05.06.2017
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 57,240 2017-06-15 2017-06-16 33010130222017 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 41927800, dt.26.05.2017, Situac. nr.3, pcv. marjes ne dorezim dhe Aktverifikimi dt.26.05.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 73,536 2017-06-14 2017-06-16 33510130222017 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 47478027, dt.05.06.2017, fh nr.52 dt.05.06.2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,500 2017-06-14 2017-06-15 35210130222017 Udhetim i brendshem 1013022 Spitali Lushnje, Sa xhirojme per likujdim shpz. udhetimi te brendshem sipas autorizimeve per dieta dhe listepagesave Janar - maj 2017
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2017-06-14 2017-06-15 34710130222017 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje, Sa lik Shpz. per kontroll teknik te automjetit me targa AA 492 CY, sipas PO nr.42, dt.12.06.2017, fat nr.48170461, dt.14.06.2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 28,500 2017-06-14 2017-06-15 35010130222017 Udhetim i brendshem 1013022 Spitali Lushnje, Sa xhirojme per likujdim shpz. udhetimi te brendshem sipas autorizimeve per dieta dhe listepagesave Janar - maj 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 8,000 2017-06-14 2017-06-15 35110130222017 Udhetim i brendshem 1013022 Spitali Lushnje, Sa xhirojme per likujdim shpz. udhetimi te brendshem sipas autorizimeve per dieta dhe listepagesave prill - maj 2017