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
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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) T R I M E D Lushnje 11,980 2017-03-13 2017-03-20 15310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.20/2, dt.10.01.2017, fat.nr seri 208917260 dt.21.02.2017, FH Nr.59, dt.21.02.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 49,978 2017-03-13 2017-03-20 14110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.sht.nr.1905/1, dt.04.01.2017, fat.nr seri 42813527, dt.14.02.2017, fh nr.19 dt.14.02.2017
    Spitali Lushnje (0922) I L M A Lushnje 86,780 2017-03-13 2017-03-20 15010130222017 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 217497450, dt.20.02.2017, FH Nr.63, dt.24.02.2017
    Spitali Lushnje (0922) ALK FARMA Lushnje 190,080 2017-03-13 2017-03-20 14610130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. mater. dhe pajisje laboratorike sipas kontrates Nr.165/15, dt.08.02.2017, fat.nr seri 210796304, dt.20.02.2017, fh.57 dt.20.02.2017
    Spitali Lushnje (0922) 12 FARM Lushnje 5,940 2017-03-13 2017-03-20 13710130222017 Materiale per funksionimin e pajisjeve speciale 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje glukometer me fisha sipas PO nr.8, dt.30.01.2017, fat.nr seri 36840650, dt.09.02.2017, fh Nr.44, dt.09.02.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 39,747 2017-03-13 2017-03-20 14210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.sht.nr.1905/1, dt.04.01.2017, fat.nr seri 42813663, dt.21.02.2017, fh nr.20 dt.21.02.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 133,284 2017-03-13 2017-03-20 14410130222017 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 42813780, dt.27.02.2017, fh nr.22 dt.27.02.2017
    Spitali Lushnje (0922) EURO-TEAM SH.P.K Lushnje 119,802 2017-03-13 2017-03-20 13910130222017 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje Sa xhirojme per likujd. Evadim i mbetjeve spitalore sipas PO nr.13, dt.10.02.2017, Formular nr.5, fat.nr seri 44547741, dt.16.02.2017, formular i mbetjeve
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 55,800 2017-03-13 2017-03-20 15110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.13/2, dt.06.01.2017, fat.nr seri 213439978 dt.21.02.2017, FH Nr.61, dt.21.02.2017
    Spitali Lushnje (0922) GENIUS SHPK Lushnje 148,140 2017-03-13 2017-03-20 14510130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.pajisje lab, kite e reagente sipas kont.sht.nr.222/2, dt.14.02.2017, fat.nr seri 45889327, dt.14.02.2017, fh nr.49 dt.14.02.2017
    Spitali Lushnje (0922) ALK FARMA Lushnje 410,445 2017-03-13 2017-03-20 14710130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. mater. dhe pajisje laboratorike sipas kontrates Nr.165/15, dt.08.02.2017, fat.nr seri 210796638, dt.27.02.2017, fh.64 dt.27.02.2017
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 3,924 2017-03-13 2017-03-20 15410130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.mat.mjekesore sipas kontsht..nr.146/2, dt.08.02.2017, fat.nr seri 43018588, dt.24.02.2017, fh nr.62 dt.24.02.2017
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 365,814 2017-03-16 2017-03-20 15610130222017 Uje Spitali Lushnje 1013022 Sa xhirojme per likujd. te ujit sipas fat nr.1187950, muaji Shkurt 2017, kontrata nr.5144
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 258,042 2017-03-13 2017-03-20 13810130222017 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 43651884, dt.31.01.2017, Pcv dt.31.01.2017
    Spitali Lushnje (0922) I L M A Lushnje 1,025,001 2017-03-13 2017-03-20 14810130222017 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 207534483, dt.17.02.2017, FH Nr.55, dt.17.02.2017
    Spitali Lushnje (0922) MALIQ HAKA Lushnje 214,368 2017-03-13 2017-03-20 14010130222017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl materiale elekt. dhe hidraulike sipas kont.nr.88/2, dt.02.02.2017, fat.nr seri 23019741, dt.13.02.2017, fh nr.18, dt.13.02.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 30,210 2017-03-13 2017-03-20 15210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.11/2, dt.06.01.2017, fat.nr seri 213439977 dt.21.02.2017, FH Nr.60, dt.21.02.2017
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2017-03-16 2017-03-20 15510130222017 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd. Kontroll teknik i automjeteve (kolaudim) per autom me targe AA 217PO sipas PO nr.19, dt.03.03.2017, fat seri 44104856, dt.13.03.2017
    Spitali Lushnje (0922) I L M A Lushnje 106,452 2017-03-13 2017-03-20 14910130222017 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 207534854, dt.20.02.2017, FH Nr.58, dt.20.02.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 83,570 2017-03-13 2017-03-20 14310130222017 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 42813664, dt.21.02.2017, fh nr.21 dt.21.02.2017