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) NAZERI - 2000 Lushnje 490,442 2016-12-21 2016-12-22 63010130222016 Sherbime te sigurimit dhe ruajtjes Spitali Lushnje 1013022 bl.sherbim roje civile sipas kontr.nr.800/11 dt.18.10.2016,fat.nr.serial 41260831
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 767,402 2016-12-21 2016-12-22 63210130222016 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje 1013022 per pagesa te detyrimeve per en.el.sipas pc.vb.nr.1854 dt.19.12.2016,urdher nr.18609284 prot.) dt.19.12.2016 per faturat e godines se poliklinikes shkurt- korrik 2016 ,143,355,094,403,580,087
    Spitali Lushnje (0922) VITAL Z & D Lushnje 411,156 2016-12-21 2016-12-22 63110130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.prodoksid azoti sipas kontr..nr.610/9 dt.06.05.2016,fat.nr.serial 22036140,fh nr.136 dt.15.12.2016
    Spitali Lushnje (0922) FLORFARMA Lushnje 612,000 2016-12-21 2016-12-22 62210130222016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Lushnje 1013022 bl.stativa perfuzioni sipas u.prok.nr.55 dt.27.10.2016,fat.nr.s.42099600 ,fh nr.125 dt.18.11.2016,flete garancie
    Spitali Lushnje (0922) Messer Albagaz Lushnje 129,629 2016-12-21 2016-12-22 62810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas PO nr.65, dt.02.12.2016, fat dt.06.12.2016,seri 42813283, Fh.nr.132,dt.06.12.2016
    Spitali Lushnje (0922) SOLID GROUP Lushnje 84,000 2016-12-21 2016-12-22 62710130222016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Lushnje 1013022 bl.detergjent sipas PO nr.68, dt.09.12.2016, fat dt.14.12.2016,seri 42931825, Fh.nr.135,dt.14.12.2016
    Spitali Lushnje (0922) NEXHMI SHTINI Lushnje 118,800 2016-12-20 2016-12-22 62010130222016 Sherbime te tjera Spitali Lushnje 1013022 Sa likujd. hartim projekt preventiv i prishjes se objekteve te vjetra sipas fat.nr.serial 05014681 dt.26.10.2016, urdh.prok. nr.48, dt.29.09.2016, pcv formular 5, dt.26.10.2016
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 234,400 2016-12-20 2016-12-21 62510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont..nr.654/2 dt.25.04.2016,fat.nr.serial 200536217 dt.14.12.2016,fh nr.199 dt.14.12.2016pc.vb.kolaud.dt.14.12.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 46,400 2016-12-20 2016-12-21 62310130222016 Sherbimet bankare Spitali Lushnje 1013022 terheqje nga Behar Hysko nr.dok.024927276 , F30515201D per pagesa bl.gjak sipas listpagesave dhjetor 2016 + 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) ZYBER SHEHU Lushnje 585,606 2016-12-20 2016-12-21 61810130222016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Lushnje 1013022 Sa xhirojm per likujd. vendimi gjyqesor sipas urdh.nr.1763,dt.15.11.2016,Vendimi i Gjykates Admin.Apelit nr.313(86.2016.82) dt.19.02.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 70,800 2016-12-20 2016-12-21 62410130222016 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 37129085 dt.15.12.2016 ,situacion,pc.vb marrjes ne dorezim dt.15.12.2016,
    Spitali Lushnje (0922) 4 K TRADING Albania Lushnje 91,218 2016-12-20 2016-12-21 61910130222016 Kancelari Spitali Lushnje 1013022 bl.mat. kancelarike sipas fat.nr.serial 42096166 dt.11.11.2016, fh nr.120, dt.11.11.2016,urdh.prok. nr.60, dt.07.11.2016
    Spitali Lushnje (0922) PANAJOT XHOXHI Lushnje 42,000 2016-12-20 2016-12-21 62110130222016 Te tjera materiale dhe sherbime speciale Spitali Lushnje 1013022 bl.vegla pune sipas fat.nr.serial 27523182,27523183, dt.22.11.2016 , fh nr.126, dt.22.11.2016,urdh.prok. nr.50, dt.24.10.2016
    Spitali Lushnje (0922) Eko-Studio-Projekt Lushnje 493,200 2016-12-14 2016-12-19 60410130222016 Sherbime te tjera Spitali Lushnje 1013022 asistence per leje mjedisi tipi B sipas kontr.nr.979/2 dt.15.06.2016,fat.nr.serial 40656356 dt.01.12.2016 ,u prok.nr.30 dt.30.05..2016
    Spitali Lushnje (0922) INCOMED Lushnje 35,000 2016-12-16 2016-12-19 61310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.1817/1 dt.05.12.2016,fat.nr.serial 42899453 dt.05.12.2016,fh nr.195 dt.05.12.2016
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 38,625 2016-12-16 2016-12-19 61210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.1706/10 dt.01.12.2016,fat.nr.serial 38965330 dt.01.12.2016,fh nr.194 dt.01.12.2016
    Spitali Lushnje (0922) GREEN FARM SHPK Lushnje 12,000 2016-12-16 2016-12-19 61610130222016 Te tjera materiale dhe sherbime speciale Spitali Lushnje 1013022 bl.fare bari sipas u prok..nr.63 dt.22.11.2016,fat.nr.serial 24711898 dt.05.12.2016, ,fh nr.131 dt.05.12.2016
    Spitali Lushnje (0922) Baftjar Murati Lushnje 326,145 2016-12-14 2016-12-19 60510130222016 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Lushnje 1013022 mmb.ndertesa sipas kontr.nr.1697/2 dt.07.11.2016,fat.nr.serial 26170708 dt.02.12.2016 ,situacion perfundimtar,u prok.nr.56 dt.01.11.2016
    Spitali Lushnje (0922) M. B. KURTI Lushnje 558,095 2016-12-13 2016-12-19 60210130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.ushqime sipas kontr.nr.463/8 dt.07.04.2016,fat.nr.serial 40206155,402206156 dt.30.11.2016 fh nr.229-250 dt.1-30.11.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 17,040 2016-12-16 2016-12-19 61510130222016 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 37129083 dt.06.12.2016 ,situacion,pc.vb marrjes ne dorezim dt.06.12.2016,