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) BANKA CREDINS Lushnje 254,620 2016-12-09 2016-12-12 58710130222016 Udhetim i brendshem Spitali Lushnje 1013022 per pagesa te pacienteve te dializes sipas listpagesave nentor 2016,vertetimet nga qendra e dializes
    Spitali Lushnje (0922) T & M CHEMICAL DISTRIBUTION Lushnje 165,684 2016-12-09 2016-12-12 58210130222016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Lushnje 1013022 bl.detergjente sipas u prok. nr.59 dt.07.11.2016,fat.seri nr.42020507 dt.18.11.2016,fh nr.124 dt.18.11.2016
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 54,360 2016-12-09 2016-12-12 58310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekesore solucion zbardhues sipas u prok. nr.57 dt.07.11.2016,fat.seri nr.35262241 dt.14.11.2016,fh nr.191 dt.14.11.2016
    Spitali Lushnje (0922) GENIUS SHPK Lushnje 26,400 2016-12-09 2016-12-12 58510130222016 Materiale dhe pajisje labratorik e te sherbimit publik Spitali Lushnje 1013022 bl.reagente sipas u prok.nr.53 dt.26.10.2016,fat.nr.s.39605434 dt.26.10.2016 , fh nr.183 dt.26.10.2016
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 231,486 2016-12-09 2016-12-12 58410130222016 Uje Spitali Lushnje 1013022 per pagesa te detyrimeve per uje sipas fat.nentor 2016, Kontrata Nr.5144
    Spitali Lushnje (0922) ELVIRA DAVIDHI Lushnje 8,188 2016-12-09 2016-12-12 58610130222016 Kancelari Spitali Lushnje 1013022 bl.leter per kasa fiskale sipas u prok. nr.58 dt.07.11.2016,fat.seri nr.7452896 dt.16.11.2016,fh nr.122 dt.16.11.2016
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,000 2016-12-06 2016-12-12 57910130222016 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 35262149 dt.25.11.2016,formular mmb dhe pc.vb per m.nentor 2016
    Spitali Lushnje (0922) VITAL Z & D Lushnje 456,840 2016-12-05 2016-12-07 58010130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.prodoksid azoti sipas kontr..nr.610/9 dt.06.05.2016,fat.nr.serial 22036134,fh nr.128 dt.23.11.2016
    Spitali Lushnje (0922) KASTRATI Lushnje 2,026,094 2016-12-02 2016-12-07 57310130222016 Karburant dhe vaj Spitali Lushnje 1013022 bl.karburant diezel sipas kontr.nr.849/2 dt.04.08.2016,fat.nr.serial 32771079,fh nr.129 dt.25.11.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,200 2016-12-05 2016-12-06 57821470012016 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) OMEGA PHARMA GROUP Lushnje 49,494 2016-12-05 2016-12-06 58110130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas u.prok.nr.47 dt.28.09.2016,fat.nr.serial 213545933,213545932,fh nr.173 dt.03.10.2016
    Spitali Lushnje (0922) MALIQ HAKA Lushnje 89,760 2016-12-01 2016-12-06 56910130222016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Lushnje 1013022 bl.materiale elektrike dhe hidraulike sipas kontr.nr.671/8 dt.24.05.2016,fat.nr.serial 23019727,fh nr.109 dt.27.10.2016
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 55,728 2016-12-01 2016-12-05 57110130222016 Te tjera materiale dhe sherbime speciale Spitali Lushnje 1013022 sa xhirojme per likujd. bl karta identifikuese sipas u.prok.nr.46 dt.26.09.2016,fature nr.serial 37260716 f.h nr.119 dt.10.11.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 99,955 2016-12-01 2016-12-02 56710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016,fat.nr.39301870,fh.nr.121 dt.16.11.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 99,955 2016-12-01 2016-12-02 56810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016,fat.nr.41813046,fh.nr.127 dt.23.11.2016
    Spitali Lushnje (0922) IMI - FARMA Lushnje 38,400 2016-12-01 2016-12-02 57610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.1046/2 dt.20.06.2016,fat.nr.serial 463384618
    Spitali Lushnje (0922) Messer Albagaz Lushnje 49,977 2016-12-01 2016-12-02 56510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016,fat.nr.39301716,fh.nr.115 dt.0711.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 120,259 2016-12-01 2016-12-02 56410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016,fat.nr.39301666,fh.nr.114 dt.03.11.2016
    Spitali Lushnje (0922) INA Lushnje 725,076 2016-11-25 2016-12-02 56210130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 bl.sherbimi mmb.ndertesa dhe impjanistike sipas kontr.nr.609/8 dt.20.05.2016,fat.nr.serial 36594085
    Spitali Lushnje (0922) RESULI - ER Lushnje 757,398 2016-12-01 2016-12-02 57210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 solar sipas kont.1179 dt.01.07.2016,Fat.Nr.seri 36853814, dt.09.11.2016.,fh nr.116 dt.09.11.2016