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) FLORFARMA Lushnje 60,820 2017-05-16 2017-05-18 25210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.500/5, dt.25.04.2017, fat.nr seri 47958567, dt.25.04.2017, fh nr.91 dt.25.04.2017
    Spitali Lushnje (0922) MONTAL Lushnje 143,280 2017-05-16 2017-05-18 25310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.428/1, fat.nr seri 36964720, dt.27.04.2017, fh nr.92 dt.27.04.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 98,048 2017-05-17 2017-05-18 26610130222017 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 47475243, dt.03.05.2017, fh nr.41 dt.03.05.2017
    Spitali Lushnje (0922) VITAL Z & D Lushnje 456,840 2017-05-17 2017-05-18 25510130222017 Sherbime te tjera 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.Protoksid azoti sipas kont.sht.nr.266/9,dt.27.03.2017, fat.nr seri 41220572, dt.27.04.2017, fh nr.39 dt.27.04.2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 34,085 2017-05-16 2017-05-18 24010130222017 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) M. B. KURTI Lushnje 403,430 2017-05-17 2017-05-18 26410130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. ushqime per muajin prill sipas kont.nr.473/12, dt.10.04.2017, fat.nr seri 36765326, dt.28.04.2017, fh. nr.71-83, dt.11-28.04.2017
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 275,856 2017-05-16 2017-05-18 24210130222017 Uje Spitali Lushnje 1013022 Sa xhirojme per likujd. te ujit sipas fat nr.1214711, muaji Prill 2017, kontrata nr.5144
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 10,494 2017-05-17 2017-05-18 26010130222017 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 213063175, dt.28.04.2017, fh nr.97 dt.28.04.2017
    Spitali Lushnje (0922) T & M CHEMICAL DISTRIBUTION Lushnje 681,981 2017-05-11 2017-05-16 23510130222017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl.detergjent sipas PO.nr.21, dt.08.03.2017, fat.nr seri 42027858, 42027859,33940224,, dt.15.04.2017, FH nr,33,34,35, dt.15.04.2017, pcv dt.15.04.2017
    Spitali Lushnje (0922) Mystar Albania Lushnje 504,000 2017-05-11 2017-05-16 23610130222017 Kancelari 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl.Kancelarie sipas PO.nr.26, dt.21.03.2017, fat.nr seri 33021805, dt.26.04.2017, FH nr,38,38/1,38/2, dt.26.04.2017
    Spitali Lushnje (0922) YLBI QAZOLLI Lushnje 23,000 2017-05-10 2017-05-16 23210130222017 Shpenzime te tjera transporti 1013022 Spitali Lushnje Sa xhirojme per likujd.Shpenzime transporti sipas PO nr.32, dt.02.05.2017, fat.nr seri 12044778, dt.02.05.2017 Formular nr.5 dt.02.05.2017
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,500 2017-05-10 2017-05-12 23010130222017 Paga baze Spitali Lushnje 1013022 Sa pagese per Urdherin e Inf. sipas listepagesave Prill 2017
    Spitali Lushnje (0922) ERVIN LUZI Lushnje 681,600 2017-05-04 2017-05-12 21810130222017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje materiale elektrike dhe hidraulike sipas PO nr.25, dt.20.03.2017, fat.nr seri 44270509, dt.12.04.2017, FH Nr.32,32/1 - 32/8, dt.03.05.2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 209,280 2017-05-10 2017-05-12 23410130222017 Udhetim i brendshem 1013022 Spitali Lushnje, Sa xhirojme per likujd. tarnsport te pacienteve te hemodializes sipas listepageses Prill 2017
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 24,000 2017-05-10 2017-05-12 22910130222017 Paga baze Spitali Lushnje 1013022 Sa pagese kuote per Urdherin e mjekut sipas listepagesave Prill 2017
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 323,030 2017-05-10 2017-05-12 23310130222017 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje e pajisjes Scaner sipas kont.nr.437/1, dt.06.04.2017, fat.nr seri 43018671, dt.25.04.2017 Formular mirembajtje dt.14.04.2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 151,536 2017-05-04 2017-05-05 22710130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Prill 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 911,901 2017-05-04 2017-05-05 22110130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Prill 2017
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 41,237 2017-05-04 2017-05-05 22510130222017 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Prill 2017
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 66,953 2017-05-04 2017-05-05 22610130222017 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Prill 2017