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

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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) FEDOS shpk Lushnje 84,000 2017-05-16 2017-05-18 24510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.materiale mjekimi sipas PO nr.11, dt.11.04.2017, fat.nr seri 47078104, dt.19.04.2017, fh nr.83 dt.19.04.2017
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 483,290 2017-05-17 2017-05-18 26210130222017 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 213063173, dt.28.04.2017, fh nr.99 dt.28.04.2017
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 4,230 2017-05-16 2017-05-18 24310130222017 Posta dhe sherbimi korrier 1013022 Spitali Lushnje Sa xhirojme per likujd. Sherbimi postar sipas fat nr. 02146255, Dt.30.04.2017
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 10,810 2017-05-17 2017-05-18 26910130222017 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lushnje 1013022 Sa lik Shpz. per kontroll teknik te 4 automjeteve me targa AA500AH, AA981 AM, AA493 CY, AA495 CY, sipas PO nr.36, dt.10.05.2017, fat nr.44105780, dt.17.05.2017
    Spitali Lushnje (0922) GENIUS SHPK Lushnje 180,000 2017-05-16 2017-05-18 24410130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.pajisje laboratorike sipas PO nr.30, dt.11.04.2017, fat.nr seri 45891006, dt.19.04.2017, fh nr.82 dt.19.04.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 122,560 2017-05-17 2017-05-18 26510130222017 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 47475109, dt.26.04.2017, fh nr.37 dt.26.04.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 284,166 2017-05-16 2017-05-18 24810130222017 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 208917425, dt.21.04.2017, fh nr.87 dt.21.04.2017
    Spitali Lushnje (0922) REJSI FARMA Lushnje 28,150 2017-05-17 2017-05-18 25810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.524/5, dt.26.04.2017, fat.nr seri 208781513, dt.28.04.2017, fh nr.95 dt.28.04.2017
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 34,380 2017-05-17 2017-05-18 26310130222017 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 41927785, dt.27.04.2017, Situac. nr.1, pcv. marjes ne dorezim dt.27.04.2017
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 119,500 2017-05-16 2017-05-18 25110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.500/1, dt.20.04.2017, fat.nr seri 200542783, dt.25.04.2017, fh nr.89 dt.25.04.2017
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 176,769 2017-05-17 2017-05-18 26110130222017 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 213063171, dt.28.04.2017, fh nr.98 dt.28.04.2017
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 41,695 2017-05-17 2017-05-18 25610130222017 Shpenzime per tatime dhe taksa te paguara nga institucioni Spitali Lushnje 1013022 Sa lik Takse vjetore per 4 automjete me targa AA500AH, AA981 AM, AA493 CY, AA495 CY, sipas PO nr.34, dt.10.05.2017, formul. nr.5, dt.16.05.2017
    Spitali Lushnje (0922) I L M A Lushnje 299,434 2017-05-17 2017-05-18 26810130222017 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 217509498, dt.20.04.2017,fh Nr.85, dt.30.04.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 32,220 2017-05-16 2017-05-18 24910130222017 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 208917438, dt.24.04.2017, fh nr.88 dt.24.04.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 45,800 2017-05-16 2017-05-18 25010130222017 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 208917441, dt.25.04.2017, fh nr.90 dt.25.04.2017
    Spitali Lushnje (0922) PHARMA PLUS Lushnje 122,400 2017-05-16 2017-05-18 24610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.materiale mjekimi sipas PO nr.29, dt.11.04.2017, fat.nr seri 45030291, dt.18.04.2017, fh nr.81 dt.18.04.2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 37,400 2017-05-16 2017-05-18 23910130222017 Te tjera transferta tek individet Spitali Lushnje 1013022 Sa lik paga shtese per dalje ne pension sipas urdh. nr.68, dt.22.02.2017, listepageses Maj 2015
    Spitali Lushnje (0922) MONTAL Lushnje 622,752 2017-05-17 2017-05-18 25410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.materiale mjekimi sipas kont.sht.nr.428/1,dt.24.04.2017, fat.nr seri 36964723, dt.27.04.2017, fh nr.93 dt.27.04.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 98,048 2017-05-17 2017-05-18 26710130222017 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 47475386, dt.10.05.2017, fh nr.43 dt.10.05.2017
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,459,882 2017-05-17 2017-05-18 25910130222017 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 213063169, dt.28.04.2017, fh nr.96 dt.28.04.2017