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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    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) MEGAPHARMA Lushnje 21,675 2017-02-15 2017-02-16 5110130222017 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 213431972, dt.09.01.2017, FH Nr.3, dt.09.01.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 91,326 2017-02-15 2017-02-16 5210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.14/2, dt.17.01.2017, fat.nr seri 213433568, dt.17.01.2017, FH Nr.32, dt.17.01.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 380,134 2017-02-15 2017-02-16 5510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.25/2, dt.09.01.2017, fat.nr seri 44592514, dt.09.01.2017, FH Nr.4, dt.09.01.2017
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 14,450 2017-02-15 2017-02-16 5410130222017 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 213433550, dt.20.01.2017, FH Nr.35, dt.20.01.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 49,978 2017-02-10 2017-02-14 4410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje oksigjen sipas PO Nr.65, dt.02.12.2016, fat.nr seri 42802624, dt.23.12.2016, FH Nr.140, dt.23.12.2016
    Spitali Lushnje (0922) MALIQ HAKA Lushnje 9,840 2017-02-10 2017-02-14 4810130222017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje materiale elektrike dhe hidraulike sipas kont.nr.671/8, dt.24.05.2016, fat.nr seri 23019738, dt.27.12.2016, FH Nr.144, dt.27.12.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 99,955 2017-02-10 2017-02-14 4510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje oksigjen sipas PO Nr.65, dt.02.12.2016, fat.nr seri 42802662, dt.27.12.2016, FH Nr.142, dt.27.12.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 46,854 2017-02-10 2017-02-14 4610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje oksigjen sipas PO Nr.65, dt.02.12.2016, fat.nr seri 42802734, dt.30.12.2016, FH Nr.148, dt.30.12.2016
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 126,566 2017-02-10 2017-02-14 4310130222017 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje Sa xhirojme per likujd. Sherbim i rojeve civile sipas kont.nr.800/11, dt.18.10.2016, fat.nr seri 43651869, dt.31.12.2016, Pcv dt.31.12.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 54,663 2017-02-10 2017-02-14 4710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje oksigjen sipas PO Nr.65, dt.02.12.2016, fat.nr seri 42802732, dt.30.12.2016, FH Nr.147, dt.30.12.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 46,400 2017-02-10 2017-02-13 4210130222017 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 Sa xhirojme per likujd. ceku per dhuruesit e gjakut sipas listepageses shkurt 2017, cekut nr.5002042635, terhequr nga Behar Hysko me Nr.karte 024927276 dhe 200 leke komision bank
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,700 2017-02-10 2017-02-13 4010130222017 Paga baze Spitali Lushnje 1013022 Sa pagese per Urdherin e Inf. sipas listepagesave Janar 2017
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 22,800 2017-02-10 2017-02-13 3910130222017 Paga baze Spitali Lushnje 1013022 Sa pagese kuote per Urdherin e mjekut sipas listepagesave janar 2017
    Spitali Lushnje (0922) ARBEN SILO Lushnje 80,000 2017-02-07 2017-02-10 3710130222017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013022 Spitali Lushnje Sa xhirojme per likujd. Montim kondicioneresh (donacion) per spitalin sipas PO.nr.1, dt.09.01.2016, Oferta form. nr.5, fat.nr seri 1720699, dt.23.01.2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 780,023 2017-02-07 2017-02-08 3210130222017 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Janar 2017
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 148,117 2017-02-07 2017-02-08 2610130222017 Shtesa page te tjera Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Janar 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 56,743 2017-02-07 2017-02-08 3110130222017 Shtesa page te tjera Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Janar 2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,155,900 2017-02-07 2017-02-08 2710130222017 Shtesa page te tjera Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Janar 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 6,322,766 2017-02-07 2017-02-08 2810130222017 Shtese page per pune ne turne te dyta dhe te treta Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Janar 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 122,860 2017-02-07 2017-02-08 3310130222017 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Janar 2017