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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 18,728 2017-06-14 2017-06-15 44810130222017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje, Sa lik Takse vjetore per automjetin me targa AA 492CY, sipas PO nr.43, dt.12.06.2017, formul. nr.5, dt.14.06.2017
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 6,060 2017-06-14 2017-06-15 33310130222017 Posta dhe sherbimi korrier 1013022 Spitali Lushnje Sa xhirojme per likujd. Sherbimi postar sipas fat nr. 34527351, Dt.31.05.2017
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 499,316 2017-06-14 2017-06-15 32710130222017 Elektricitet 1013022 Spitali Lushnje, Sa xhirojme per likujd. Energji elektrike sipas fat dt.31.05.2017, muaji maj 2017, kontrata nr.E 108205
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 278,292 2017-06-14 2017-06-15 32610130222017 Uje 1013022 Spitali Lushnje, Sa xhirojme per likujd. te ujit sipas kontrates Nr.5144, fat nr.1232682, muaji Maj 2017
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,000 2017-06-09 2017-06-14 30810130222017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.Bombel oksigjeni dhe rediktor O2 sipas PO.nr.35, dt.10.05.2017, fat.nr seri 44156359 dt.23.05.2017, fh. nr.47,dt.23.05.2017, fl. garancie dt.23.05.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 323,144 2017-06-09 2017-06-13 32410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.533/4, dt.10.05.2017, fat.nr seri 36998394, dt.29.05.2017, fh nr.122 dt.29.05.2017
    Spitali Lushnje (0922) INCOMED Lushnje 2,400 2017-06-09 2017-06-13 31610130222017 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 48582404, dt.31.05.2017, fh nr.127 dt.31.05.2017
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 82,200 2017-06-09 2017-06-13 31910130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.reagente sipas kont.nr.410/8, dt.20.04.2017, fat.nr seri 45584833, dt.26.05.2017, fh nr.118 dt.26.05.2017
    Spitali Lushnje (0922) INCOMED Lushnje 898,200 2017-06-09 2017-06-13 32110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.500/6, dt.25.04.2017, fat.nr seri 48582436, dt.01.06.2017, fh nr.128 dt.01.06.2017
    Spitali Lushnje (0922) REJSI FARMA Lushnje 39,540 2017-06-09 2017-06-13 31710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.562/9, dt.19.05.2017, fat.nr seri 208786983, dt.24.05.2017, fh nr.115 dt.24.05.2017
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 256,800 2017-06-09 2017-06-13 32010130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.reagente sipas kont.nr.410/8, dt.20.04.2017, fat.nr seri 45584865, dt.06.06.2017, fh nr.130 dt.06.06.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 112,200 2017-06-09 2017-06-13 32310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.532/12, dt.10.05.2017, fat.nr seri 36998391, dt.29.05.2017, fh nr.121 dt.29.05.2017
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 720,841 2017-06-09 2017-06-13 31810130222017 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 225930419, dt.25.05.2017, fh.nr.116, dt.25.05.2017
    Spitali Lushnje (0922) FLORFARMA Lushnje 154,560 2017-06-09 2017-06-13 31410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.562/1, dt.27.04.2017, fat.nr seri 49443106, dt.30.05.2017, fh nr.126 dt.31.05.2017
    Spitali Lushnje (0922) FLORFARMA Lushnje 214,200 2017-06-09 2017-06-13 31310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.532/1, dt.25.04.2017, fat.nr seri 49443107, dt.30.05.2017, fh nr.125 dt.31.05.2017
    Spitali Lushnje (0922) FLORFARMA Lushnje 102,825 2017-06-09 2017-06-13 31210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.532/1, dt.25.04.2017, fat.nr seri 49437125, dt.24.05.2017, fh nr.113 dt.24.05.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 87,840 2017-06-09 2017-06-13 32510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.563/4, dt.10.05.2017, fat.nr seri 36998393, dt.29.05.2017, fh nr.123 dt.29.05.2017
    Spitali Lushnje (0922) INCOMED Lushnje 195,000 2017-06-09 2017-06-13 31510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.500/6, dt.25.04.2017, fat.nr seri 48582308, dt.25.05.2017, fh nr.117 dt.25.05.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 55,005 2017-06-09 2017-06-13 32210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.562/6, dt.10.05.2017, fat.nr seri 36998392, dt.29.05.2017, fh nr.120 dt.29.05.2017
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 25,200 2017-06-09 2017-06-12 30410130222017 Paga baze Spitali Lushnje 1013022 Sa pagese kuote per Urdherin e mjekut sipas listepagesave Maj 2017