Treasury Transactions 2015-2018

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Transactions Value:

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

  • Institution List
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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) FUFARMA Lushnje 1,194,000 2016-06-22 2016-06-23 29810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont.nr.655/3 dt.16.05.2016
    Spitali Lushnje (0922) PHARMA ONE SH.P.K. Lushnje 107,400 2016-06-21 2016-06-22 29710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.695/4 dt.04.05.2.2016, Fat.nr.seri 208484860, dt.07.06.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 118,500 2016-06-21 2016-06-22 19510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.697/2 dt.22.04.2016, Fat. nr.seri 112994329, dt.01.06.2016
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 505,770 2016-06-21 2016-06-22 29310130222016 Elektricitet 1013022 Spitali Lushnje 1013022 per pagesa te detyrimeve per en.el.sipas fat.nr.640995526 dt.31.05.2016 Maj 2016 per kontraten E-108205
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,200 2016-06-21 2016-06-22 29221470012016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 terheqje nga Behar Hysko nr.dok.024927276 , F30515201D per pagesa bl.gjak sipas listpagesave qershor 2016 + 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 33,600 2016-06-21 2016-06-22 29610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.956/1 dt.07.06.2016, Fat. nr.seri 200526677, dt.07.06.2016
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 310,830 2016-06-21 2016-06-22 29910130222016 Uje Spitali Lushnje 1013022 per pagesa te detyrimeve per uje sipas fat.nr.1084837 muaji Maj 2016, per kontraten 5144
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 9,342 2016-06-21 2016-06-22 29410130222016 Posta dhe sherbimi korrier Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime postare sipas fat.Maj 2016
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 750,770 2016-06-10 2016-06-14 28410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/2 dt.25.03.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 109,326 2016-06-10 2016-06-14 28810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 107,760 2016-06-10 2016-06-14 28610130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.sht.nr.360/1 dt.02.03.2016
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 89,532 2016-06-10 2016-06-14 27710130222016 Sherbime te printimit dhe publikimit Spitali Lushnje 1013022 sa xhirojme per likujd. bl shtypshkrime sipas kontr.nr.725/2 dt.27.04.2016
    Spitali Lushnje (0922) MALIQ HAKA Lushnje 312,024 2016-06-10 2016-06-14 27610130222016 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
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 31,080 2016-06-10 2016-06-14 28510130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.sht.nr.360/1 dt.02.03.2016
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 133,840 2016-06-10 2016-06-14 28310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/6 dt.16.05.2016
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 93,760 2016-06-10 2016-06-14 27810130222016 Sherbime te printimit dhe publikimit Spitali Lushnje 1013022 sa xhirojme per likujd. bl shtypshkrime sipas kontr.nr.725/2 dt.27.04.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 40,275 2016-06-10 2016-06-14 28210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/5 dt.13.05.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 535,660 2016-06-10 2016-06-14 29010130222016 Udhetim i brendshem Spitali Lushnje 1013022 per pagesa te pacienteve te dializes sipas listpagesave maj 2016
    Spitali Lushnje (0922) VITAL Z & D Lushnje 456,840 2016-06-10 2016-06-14 28710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.prodoksid azoti sipas kontr..nr.610/9 dt.06.05.2016
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 502,800 2016-06-10 2016-06-14 28110130222016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Lushnje 1013022 mmb.bll.ushqimi per ap.e grafise reparti i radiologjise sipas po nr.29 dt.16.05.2016