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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) SAER MEDICAL Lushnje 510,050 2018-10-26 2018-10-30 60510130222018 Shpenzime per mirembajtjen e objekteve specifike 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Mirembajtje e paisjes scaner sipas Kont.Nr.437/1, dt.06.04.2017, fat.nr.seri 66842377, dt.25.10.2018, formular mirembajtje dt.10.10.2018, Pcv i komisionit per nd.kont.tetor 2018
    Spitali Lushnje (0922) KADIU Lushnje 283,860 2018-10-24 2018-10-29 59910130222018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 SPITALI Lushnje, Sa likujd. Bl.dhe montim motorri sipas Kont. nr.927/5, dt.06.07.2018,urdh.prok.nr.21,dt.21.06.2018fat. nr.226136030,dt.04.10.2018,dek.garanc.dt.04.10.2018,shk MSHMS 100/147 dt.27.05.'18, pcv marr.dorez.dt.04.10.'18
    Spitali Lushnje (0922) M Y R T O SECURITY Lushnje 571,150 2018-10-25 2018-10-29 60210130222018 Sherbime te sigurimit dhe ruajtjes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherbim me roje private sipas Kont.nr.219/10, dt.02.05.2017, fat. nr.59317514, dt.30.09.2018, listepagesa e punonjesve shtator 2018,Pcv dt.23.10.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 96,250 2018-10-24 2018-10-26 60110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Bl. gjaku sipas listepageses se personave qe dhurojne gjak per muajin tetor 2018, Shkresa e miratuar nga MSHMS nr. 100/49, dt.20.02.2018
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 27,958 2018-10-24 2018-10-26 60010130222018 Sherbime telefonike 1013022 SPITALI Lushnje, Sa likujd.Shpenz. telefonie sipas Urdh.prok. nr.25,dt.20.07.2018,Kont.Nr.937/6, dt.10.08.'18, fat.nr.seri 90853024, dt.30.09.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 50,000 2018-10-18 2018-10-22 59710130222018 Te tjera transferta tek individet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. ndihme per arsye shendetsore sipas Urdh.nr.226,dt.17.10.2018,listepageses tetor 2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 78,797 2018-10-18 2018-10-22 59210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 65416105 dt.15.10.18, FH nr.83 dt.15.10.2018, Pcv.komision.kolaud.dt.15.10.2018
    Spitali Lushnje (0922) Sinani Trading Lushnje 390,846 2018-10-15 2018-10-22 59010130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Nr.299/7, dt.23.03.2018, fat.nr.seri 66202107 dt.29.09.2018, FH nr.181-205 dt.01-29.09.2018,Pcv i kom.kolaud dt.01-29.09.2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 54,485 2018-10-15 2018-10-18 59110130222018 Te tjera transferta tek individet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. page shtese per dalje ne pension sipas Urdherit nr.200, dt.10.09.2018,shk.nr.1068,dt.12.09.2018 dhe listepageses tetor 2018
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 91,200 2018-10-12 2018-10-15 58610130222018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Riparim analizatori sipasUrdh.prok.nr.28,dt.27.09.2018, fat. nr.56563195, dt.01.10.2018, shk.MSHMS nr.100/266,dt.21.09.2018,Prc-vb i komis kolaud.dt.01.10.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 329,333 2018-10-11 2018-10-12 58910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.631/2, dt.26.09.2018, fat.nr.seri 257433604 dt.26.09.2018, F.hyrje nr.1179,dt.26.09.2018, Pcv.dt.26.09.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 69,120 2018-10-10 2018-10-12 58110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 65415917 dt.05.10.18, FH nr.80 dt.05.10.2018, Pcv.komision.kolaud.dt.05.10.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 82,944 2018-10-10 2018-10-12 58210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 65415820 dt.01.10.18, FH nr.78 dt.01.10.2018, Pcv.komision.kolaud.dt.01.10.2018
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 16,975 2018-10-10 2018-10-12 58510130222018 Posta dhe sherbimi korrier 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. postare sipas fat nr.61422224, dt.30.09.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 74,649 2018-10-10 2018-10-12 58010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 65415990 dt.09.10.18, FH nr.81 dt.09.10.2018, Pcv.komision.kolaud.dt.09.10.2018
    Spitali Lushnje (0922) "E N I" Lushnje 290,141 2018-10-08 2018-10-12 57810130222018 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Miremb.objekt. ndertim. impjanistike sipas Kont. nr.318/6, dt.30.03.2018, fat. nr.29552130, dt.06.10.2018, situcion nr.4,dt.30.09.2018,kerkesat dhe pcv e punimeve
    Spitali Lushnje (0922) MEDI - TEL Lushnje 202,926 2018-10-10 2018-10-12 58410130222018 Sherbime te pastrimit dhe gjelberimit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Evadim i mbetjeve spitalore sipas Kont.Nr.625/7, dt.12.06.2018, fat.nr.seri 64117999 dt.21.09.2018, F.hyrje nr.48-59 dt.06-21.09.2018, Pcv.dt.21.09.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 164,506 2018-10-10 2018-10-12 58310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 65415678 dt.25.09.18, FH nr.76 dt.25.09.2018, Pcv.komision.kolaud.dt.25.09.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 38,000 2018-10-11 2018-10-12 58810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.558/9, dt.28.08.2018, fat.nr.seri 260933224 dt.26.09.2018, F.hyrje nr.1180,dt.26.09.2018, Pcv.dt.26.09.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 22,275 2018-10-11 2018-10-12 58710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.562/1, dt.24.09.2018, fat.nr.seri 257494996 dt.28.09.2018, F.hyrje nr.1181,dt.28.09.2018, Pcv.dt.28.09.2018