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) M E D I C A M E N T A Lushnje 106,900 2017-05-29 2017-05-31 28510130222017 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 200544011, dt.16.05.2017, FH Nr.109, dt.16.05.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 64,800 2017-05-29 2017-05-31 28710130222017 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 213453162, dt.16.05.2017, FH Nr.107, dt.16.05.2017
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 155,100 2017-05-29 2017-05-31 28410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.563/1, dt.27.04.2017, fat.nr seri 200544010, dt.16.05.2017, FH Nr.106, dt.16.05.2017
    Spitali Lushnje (0922) I L M A Lushnje 39,517 2017-05-29 2017-05-31 28310130222017 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 217514437, dt.12.05.2017, FH Nr.105, dt.15.05.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 122,560 2017-05-29 2017-05-31 29110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.sht.nr.275/1, dt.21.02.2017, fat.nr seri 47476060, dt.18.05.2017, fh nr.44 dt.18.05.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 308,460 2017-05-29 2017-05-31 28810130222017 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 213453147, dt.16.05.2017, FH Nr.108, dt.16.05.2017
    Spitali Lushnje (0922) EUROGJICI - SECURITY Lushnje 490,222 2017-05-29 2017-05-31 28210130222017 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 43224055, dt.30.04.2017, Pcv i kom.nr.4, dt.01.05.2017
    Spitali Lushnje (0922) LUAN SOLLAKU Lushnje 121,560 2017-05-29 2017-05-31 28010130222017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje ap. mjekesore sipas kont.nr.342/4, dt.17.03.2017,PO nr.22, dt.09.03.2017, fat.nr seri 42416228, dt.04.05.2017, situacion Nr.1
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 273,859 2017-05-23 2017-05-25 27610130222017 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 225930250, dt.04.05.2017, fh.nr.102, dt.04.05.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 17,355 2017-05-23 2017-05-25 27710130222017 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 213450974, dt.04.05.2017, fh. nr.101, dt.04.05.2017
    Spitali Lushnje (0922) EUROGJICI - SECURITY Lushnje 128,963 2017-05-23 2017-05-25 27010130222017 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje Sa xhirojme per likujd. Sherbim i ruajtjes dhe sigurise me roje civile sipas kont.nr.7125/16, dt.23.03.2017, fat.nr seri 43224028, dt.31.03.2017, pcv. dt.17.03.2017
    Spitali Lushnje (0922) REJSI FARMA Lushnje 31,920 2017-05-23 2017-05-25 27910130222017 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 208784529, dt.12.05.2017, fh. nr.104, dt.12.05.2017
    Spitali Lushnje (0922) IMI - FARMA Lushnje 69,855 2017-05-23 2017-05-25 27810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Medikamente sipas kont.nr.533/3 dt.02.05.2017, fat.nr.seri 215116330, dt.09.05.2017, fh. nr.103, dt.09.05.2017
    Spitali Lushnje (0922) EUROMED Lushnje 672,634 2017-05-23 2017-05-25 27510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Blerje materiale mjekimi sipas kont.nr.429/1 dt.27.03.2017, fat.nr seri 46802810, dt.02.05.2017, fh. nr.100, dt.02.05.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 22,929 2017-05-23 2017-05-25 27310130222017 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 44963054, dt.09.05.2017, fh. nr.42, dt.09.05.2017
    Spitali Lushnje (0922) QENDRA E MONITORIMIT TE MJEDISIT Lushnje 178,800 2017-05-23 2017-05-25 27210130222017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa xhirojme per likujd. Dizinfektim i ambjenteve sipas kont.nr.280/5, dt.10.03.2017, fat.nr seri 48703803, dt.11.05.2017, pcv. dt.11.05-12.05.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 2,436 2017-05-23 2017-05-25 27410130222017 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 44963076, dt.22.05.2017, fh. nr.45, dt.22.05.2017
    Spitali Lushnje (0922) REJSI FARMA Lushnje 24,895 2017-05-17 2017-05-18 25710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.532/5, dt.26.04.2017, fat.nr seri 208781512, dt.28.04.2017, fh nr.94 dt.28.04.2017
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 675,028 2017-05-16 2017-05-18 24110130222017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje 1013022 Sa xhirojme per likujd. Energji elektrike sipas fat nr.653877410, muaji Prill 2017, kontrata nr.E 108205
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 467,760 2017-05-16 2017-05-18 24710130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.reagente sipas kont.sht.nr.410/8, dt.20.04.2017, fat.nr seri 45584728, dt.20.04.2017, fh nr.84 dt.20.04.2017