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) Messer Albagaz Lushnje 114,900 2017-04-19 2017-04-21 18710130222017 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 42804560, dt.06.03.2017, fh nr.24 dt.06.03.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 98,048 2017-04-19 2017-04-21 18910130222017 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 42804737, dt.15.03.2017, fh nr.27 dt.15.03.2017
    Spitali Lushnje (0922) ALK FARMA Lushnje 195,552 2017-04-19 2017-04-21 19810130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. materiale sipas kontrates Nr.165/15, dt.08.02.2017, fat.nr seri 210796981, dt.06.03.2017, fh.67 dt.06.03.2017
    Spitali Lushnje (0922) I L M A Lushnje 50,888 2017-04-19 2017-04-21 19610130222017 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 217504864, dt.30.03.2017, FH Nr.72, dt.30.03.2017
    Spitali Lushnje (0922) ALK FARMA Lushnje 34,560 2017-04-19 2017-04-21 19710130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. materiale sipas kontrates Nr.165/15, dt.08.02.2017, fat.nr seri 210796856, dt.03.03.2017, fh.65 dt.03.03.2017
    Spitali Lushnje (0922) ALK FARMA Lushnje 82,800 2017-04-19 2017-04-21 20010130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. materiale sipas kontrates Nr.165/15, dt.08.02.2017, fat.nr seri 210798192, dt.31.03.2017, fh.73 dt.31.03.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 134,816 2017-04-19 2017-04-21 19110130222017 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 47472035, dt.28.03.2017, fh nr.29 dt.28.03.2017
    Spitali Lushnje (0922) ALK FARMA Lushnje 167,467 2017-04-19 2017-04-21 19910130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. materiale sipas kontrates Nr.165/15, dt.08.02.2017, fat.nr seri 210797645, dt.20.03.2017, fh.70 dt.20.03.2017
    Spitali Lushnje (0922) I L M A Lushnje 550,402 2017-04-19 2017-04-21 19310130222017 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 217498739, dt.03.03.2017, FH Nr.66, dt.03.03.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 49,024 2017-04-19 2017-04-21 18810130222017 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 42804672, dt.10.03.2017, fh nr.26 dt.10.03.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 73,536 2017-04-19 2017-04-21 19010130222017 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 42804882, dt.21.03.2017, fh nr.28 dt.21.03.2017
    Spitali Lushnje (0922) I L M A Lushnje 95,460 2017-04-19 2017-04-21 19510130222017 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 217502069, dt.17.03.2017, FH Nr.69, dt.17.03.2017
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 708,000 2017-04-19 2017-04-21 18610130222017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.defibrilatori sipas PO.nr.18, dt.23.02.2017, pcv instalimit dt.27.02.2017, fat.nr.s.32470164,dt.27.02.2017, fh nr.23 dt.27.02.2017,dekl.garanc.dt.24.02.2017,shk.nr.676,dt.07.02.2017 e MSH
    Spitali Lushnje (0922) Messer Albagaz Lushnje 98,048 2017-04-19 2017-04-21 19210130222017 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 47472180, dt.05.04.2017, fh nr.30 dt.05.04.2017
    Spitali Lushnje (0922) I L M A Lushnje 745,927 2017-04-19 2017-04-21 20110130222017 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 217503480, dt.24.03.2017, FH Nr.71, dt.24.03.2017
    Spitali Lushnje (0922) I L M A Lushnje 1,211,470 2017-04-19 2017-04-21 19410130222017 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 217500076, dt.09.03.2017, FH Nr.68, dt.09.03.2017
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 490,441 2017-04-14 2017-04-19 18510130222017 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje Sa xhirojme per likujd. Sherbim i rojeve civile sipas kont.nr.74/14, dt.16.01.2017, fat.nr seri 47079552, dt.28.02.2017, Pcv dt.28.02.2017
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 4,968 2017-04-14 2017-04-19 18310130222017 Posta dhe sherbimi korrier 1013022 Spitali Lushnje Sa xhirojme per likujd. Sherbimi postar sipas fat nr. 02146308, Dt.31.03.2017
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 578,860 2017-04-14 2017-04-19 18410130222017 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje Sa xhirojme per likujd. mirembajtje scaner Philips 16sl sipas kontrates Nr.1896/12, dt.05.01.2017, fat.nr seri 39255072, dt.31.03.2017, pcv dt.31.03.2017
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 828,191 2017-04-14 2017-04-19 18110130222017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje 1013022 Sa xhirojme per likujd. Energji elektrike sipas fat nr.652949895, muaji Mars 2017, kontrata nr.E 108205