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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    •  * 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 8,055 2017-02-20 2017-02-22 7610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.16/2, dt.10.01.2017, fat.nr seri 208898115, dt.18.01.2017, pcv dt.18.01.2017, fh Nr.34,dt.18.01.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 85,720 2017-02-20 2017-02-22 7210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.21/2, dt.10.01.2017, fat.nr seri 208896665, dt.12.01.2017, pcv dt.12.01.2017, FH Nr.14,dt.12.01.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 294,400 2017-02-20 2017-02-22 7410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.19/2, dt.10.01.2017, fat.nr seri 208896666, dt.12.01.2017, pcv dt.12.01.2017, fh Nr.16,dt.12.01.2017
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 318,660 2017-02-20 2017-02-22 6810130222017 Uje Spitali Lushnje 1013022 Sa xhirojme per likujd. te ujit sipas fat nr.1186463, muaji Janar 2017, kontrata nr.5144
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 6,420 2017-02-20 2017-02-22 6910130222017 Posta dhe sherbimi korrier 1013022 Spitali Lushnje Sa xhirojme per likujd. Sherbimi postar sipas fat nr. 20563364, Dt.31.01. 2017
    Spitali Lushnje (0922) T R I M E D Lushnje 49,138 2017-02-20 2017-02-22 7110130222017 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 208896659, dt.12.01.2017, pcv dt.12.01.2017, FH Nr.13,dt.12.01.2017
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 357,530 2017-02-15 2017-02-22 6510130222017 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 39255055, dt.25.01.2017, pcv dt.25.01.2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 46,400 2017-02-17 2017-02-20 6710130222017 Sherbimet bankare Spitali Lushnje 1013022 Sa xhirojme per likujd. ceku per dhuruesit e gjakut sipas listepageses Shkurt 2017, cekut nr.5002042636, terhequr nga Behar Hysko me Nr.karte 024927276 dhe 200 leke komision bank
    Spitali Lushnje (0922) SPARKLE 32 Lushnje 960,000 2017-02-15 2017-02-17 6410130222017 Sherbim per ngrohje 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje solar sipas PO Nr.2, dt.13.01.2017, fat.nr seri 38579469, dt.21.01.2017, fh nr.10, dt.21.01.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 7,725 2017-02-15 2017-02-17 5810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.27/2, dt.09.01.2017, fat.nr seri 44592516, dt.09.01.2017, FH Nr.9, dt.09.01.2017
    Spitali Lushnje (0922) RESULI - ER Lushnje 229,999 2017-02-15 2017-02-17 6310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje lende djegese solar sipas kontrates shtese Nr.50/2, dt.11.01.2017, fat.nr seri 36853718, dt.11.01.2017, pcv dt.11.01.2017
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 10,582 2017-02-15 2017-02-17 6010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.32/2, dt.09.01.2017, fat.nr seri 213013815, dt.09.01.2017, FH Nr.8, dt.09.01.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 206,000 2017-02-15 2017-02-17 5710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.26/2, dt.09.01.2017, fat.nr seri 44592515, dt.09.01.2017, FH Nr.6, dt.09.01.2017
    Spitali Lushnje (0922) INCOMED Lushnje 7,000 2017-02-15 2017-02-17 6210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.28/2, dt.12.01.2017, fat.nr seri 45041617, dt.12.01.2017, FH Nr.12, dt.12.01.2017
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 541,890 2017-02-15 2017-02-17 5910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.33/2, dt.09.01.2017, fat.nr seri 213013814, dt.09.01.2017, FH Nr.7, dt.09.01.2017
    Spitali Lushnje (0922) INCOMED Lushnje 190,000 2017-02-15 2017-02-17 6110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.29/2, dt.10.01.2017, fat.nr seri 45041539, dt.10.01.2017, FH Nr.10, dt.10.01.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 18,630 2017-02-15 2017-02-16 4910130222017 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 213431977, dt.09.01.2017, FH Nr.1, dt.09.01.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 22,910 2017-02-15 2017-02-16 5310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.12/2, dt.06.01.2017, fat.nr seri 213433560, dt.17.01.2017, FH Nr.33, dt.17.01.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 46,350 2017-02-15 2017-02-16 5610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.24/2, dt.09.01.2017, fat.nr seri 44592513, dt.09.01.2017, FH Nr.5, dt.09.01.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 11,455 2017-02-15 2017-02-16 5010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.12/2, dt.06.01.2017, fat.nr seri 213431970, dt.09.01.2017, FH Nr.2, dt.09.01.2017