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) POSTA SHQIPTARE SH.A Lushnje 5,250 2017-03-13 2017-03-15 13610130222017 Posta dhe sherbimi korrier 1013022 Spitali Lushnje Sa xhirojme per likujd. Sherbimi postar sipas fat nr. 20557710, Dt.28.02.2017
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 5,330 2017-03-09 2017-03-13 13510130222017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje Sa xhirojme per likujd. te takses vjetore per vitin 2017 per autoambulancen e re dhuruar nga Bashkia nr.shasie WV2zzz7HZAH253199 sipas PO nr.18, dt.03.03.2017,
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 198,550 2017-03-09 2017-03-13 13410130222017 Udhetim i brendshem Spitali Lushnje 1013022 Sa xhirojme per likujd transport per paciente te dializes sipas listepageses shkurt 2017,
    Spitali Lushnje (0922) "ABCOM" Lushnje 49,320 2017-03-07 2017-03-09 13310130222017 Sherbime telefonike 1013022 Spitali Lushnje 1013022 Sa xhirojme per likujd. Shpz telefoni dhe interneti sipas fat nr.201659478, nr.201660864 per muajin janar-shkurt 2017
    Spitali Lushnje (0922) T R I M E D Lushnje 11,980 2017-03-03 2017-03-08 12010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kont.nr.20/2, dt.10.01.2017, fat.nr seri 208917206, dt.07.02.2017, FH Nr.40, dt.07.02.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 18,063 2017-03-03 2017-03-08 12110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.10/2, dt.10.01.2017, fat.nr seri 213437699, dt.07.02.2017, FH Nr.42, dt.07.02.2017
    Spitali Lushnje (0922) I L M A Lushnje 83,890 2017-03-03 2017-03-08 12610130222017 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 207533857, dt.14.02.2017, FH Nr.50, dt.14.02.2017
    Spitali Lushnje (0922) ALK FARMA Lushnje 214,002 2017-03-03 2017-03-08 13210130222017 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 210796135, dt.15.02.2017, fh.53 dt.15.02.2017
    Spitali Lushnje (0922) I L M A Lushnje 14,500 2017-03-03 2017-03-08 12510130222017 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 207533975, dt.15.02.2017, FH Nr.51, dt.15.02.2017
    Spitali Lushnje (0922) ALK FARMA Lushnje 607,578 2017-03-03 2017-03-08 13010130222017 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 210795912, dt.10.02.2017, fh.46 dt.10.02.2017
    Spitali Lushnje (0922) I L M A Lushnje 348,197 2017-03-03 2017-03-08 12710130222017 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 207534089, dt.15.02.2017, FH Nr.52, dt.15.02.2017
    Spitali Lushnje (0922) I L M A Lushnje 2,274,843 2017-03-03 2017-03-08 12410130222017 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 207532708, dt.09.02.2017, FH Nr.45, dt.09.02.2017
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 527,782 2017-03-03 2017-03-08 12910130222017 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 39255065, dt.25.02.2017, pcv dt.25.02.2017
    Spitali Lushnje (0922) ALK FARMA Lushnje 952,627 2017-03-03 2017-03-08 13110130222017 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 210796028, dt.13.02.2017, fh.48 dt.13.02.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 62,880 2017-03-03 2017-03-08 11910130222017 Sherbime te printimit dhe publikimit 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje shtypshkrime sipas PO nr.5, dt.20.01.2017, Formular nr.5, fat.nr seri 44964558, dt.06.02.2017, fh Nr.15, dt.06.02.2017
    Spitali Lushnje (0922) M. B. KURTI Lushnje 413,610 2017-03-03 2017-03-08 12810130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.ushqime sipas kont.sht.nr.1906/2, dt.30.12.2016, fat.nr seri 40206192, dt.23.02.2017, fh nr.22- 28 dt.1-23.02.2017
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 241,200 2017-03-03 2017-03-08 12210130222017 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje Sa xhirojme per likujd. Sherbim i rojeve civile sipas kont.nr.1904/1, dt.30.12.2016, fat.nr seri 43651883, dt.31.01.2017, Pcv dt.16.01.2017
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,700 2017-03-03 2017-03-06 11710130222017 Paga baze Spitali Lushnje 1013022 Sa pagese per Urdherin e Inf. sipas listepagesave Shkurt 2017
    Spitali Lushnje (0922) KASTRATI Lushnje 49,848 2017-02-27 2017-03-06 10610130222017 Karburant dhe vaj 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.Karburant sipasPO nr.3, dt.18.01.2017, fat.nr seri 36811759, dt.20.01.2017, fh nr.9, dt.20.01.2017, formular nr.5, dt.20.01.2017
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 23,600 2017-03-03 2017-03-06 11610130222017 Paga baze Spitali Lushnje 1013022 Sa pagese kuote per Urdherin e mjekut sipas listepagesave Shkurt 2017