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
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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) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,700 2016-12-28 2016-12-29 65910130222016 Paga baze Spitali Lushnje 1013022 urdher infermieri sipas listpagesave nentor 2016
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 113,982 2016-12-28 2016-12-29 65610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas PO.nr.69 dt.09.12.2016, fat.nr.seri 36997438, dt.23.12.2016
    Spitali Lushnje (0922) SIQECA Lushnje 147,960 2016-12-28 2016-12-29 65110130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 mmb.lyerje e dyerve derrase me boje vaji sipas u prok.nr.62 dt.21.11.2016,fat.nr.serial 42475562 dt.22.12.2016 ,,pc.vb. dt.22.12.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 38,400 2016-12-28 2016-12-29 66110130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.nr.1084/9 dt.12.08.2016,fat.nr.serial 33380879 dt.28.12.2016 ,situacion,pc.vb marrjes ne dorezim dt.28.12.2016
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 119,000 2016-12-28 2016-12-29 64910130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbimi per mmb.pajisje scaner sipas kontr.sht.nr.1504/1 dt.23.09.2016,fature nr.serial 430186602 dt.26.12.2016,formular mmb dhe pc.vb per m.dhjetor 2016
    Spitali Lushnje (0922) "ABCOM" Lushnje 29,500 2016-12-27 2016-12-28 64710130222016 Sherbime telefonike Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime interneti sipas kontr.nr.1314/2 dt.04.08.2016, Nr.fat. seri 201657042, dt.30.11.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 1,500 2016-12-27 2016-12-28 64510130222016 Udhetim i brendshem Spitali Lushnje 1013022 per likujdim shpenzime per udhetime e dieta sipas listepageses per periudhen qershor, nentor 2016
    Spitali Lushnje (0922) CFO PHARMA Lushnje 19,488 2016-12-23 2016-12-28 63910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas PO.nr.69 dt.09.12.2016, fat.nr.seri 222711074,222711081, dt.19.12.2016, FH nr.201, dt.19.12.2016
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 50,496 2016-12-23 2016-12-28 64010130222016 Sherbime te printimit dhe publikimit Spitali Lushnje 1013022 sa xhirojme per likujd. bl shtypshkrime sipas kontr.nr.725/2 dt.27.04.2016,fature nr.serial 37260762,dt.22.12.2016,f.h nr.139 dt.22.12.2016
    Spitali Lushnje (0922) M. B. KURTI Lushnje 482,522 2016-12-23 2016-12-27 63710130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.ushqime sipas kontr.nr.463/8 dt.07.04.2016,fat.nr.serial 40206169,Dt. 21.12.2016,fh nr.251,264 dt.nga 1 deri 21.12.2016
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 16,500 2016-12-23 2016-12-27 64310130222016 Udhetim i brendshem Spitali Lushnje 1013022 Sa likujdim shpenzime per udhetime e dieta sipas listepageses per periudhen qershor , nentor 2016
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 49,000 2016-12-23 2016-12-27 64410130222016 Udhetim i brendshem Spitali Lushnje 1013022 Sa likujdim shpenz. per udhetime e dieta sipas listepageses qershor, nentor 2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 48,500 2016-12-23 2016-12-27 64210130222016 Udhetim i brendshem Spitali Lushnje 1013022 per likujdim shpenzime per udhetime e dieta sipas listepageses per periudhen qershor, nentor 2016
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 52,865 2016-12-23 2016-12-27 63810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas PO.nr.69 dt.09.12.2016, fat.nr.seri 36997426, dt.19.12.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 231,120 2016-12-22 2016-12-23 63610130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.nr.1084/9 dt.12.08.2016,fat.nr.serial 29076037 dt.21.12.2016 ,situacion,pc.vb marrjes ne dorezim dt.21.12.2016,
    Spitali Lushnje (0922) XPERT SYSTEMS Lushnje 136,800 2016-12-22 2016-12-23 63310130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbim mmb.ap.mjekesore sipas kontr.nr.737/2 dt.11.05.2016,fat.serial nr.38579329 dt.05.12.2016,situacion nr.2
    Spitali Lushnje (0922) Messer Albagaz Lushnje 93,708 2016-12-22 2016-12-23 63510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas PO nr.65, dt.02.12.2016, fat dt.20.12.2016,seri 42802550, Fh.nr.134,dt.14.12.2016
    Spitali Lushnje (0922) XHEVAHIRE PRIFTI Lushnje 12,276 2016-12-22 2016-12-23 62610130222016 Te tjera materiale dhe sherbime speciale Spitali Lushnje 1013022 bl.aparat aerozoli per pediatrine sipas PO nr.54, dt.27.10.2016, fat dt.07.11.2016,seri 40999032, Fh.nr.188,dt.07.11.2016
    Spitali Lushnje (0922) RESULI - ER Lushnje 392,602 2016-12-22 2016-12-23 63410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 solar sipas kont.1179 dt.01.07.2016,Fat.Nr.seri 36853780, dt.20.12.2016.,fh nr.137 dt.20.12.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 124,944 2016-12-21 2016-12-22 62910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas PO nr.65, dt.02.12.2016, fat dt.14.12.2016,seri 42813453, Fh.nr.134,dt.14.12.2016