Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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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  • Supplier 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) SAER MEDICAL All 4,107,120.00 7 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 510,000 2014-12-26 2014-12-29 57510130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. FAT NENTOR , PER KONTRATEN NR.781 DT.24.09.2014
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,000 2014-12-02 2014-12-03 51810130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. FAT NENTOR , PER KONTRATEN NR.781 DT.24.09.2014
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,000 2014-11-10 2014-11-11 47510130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. FAT SERI 15268905, PER KONTRATEN NR.781 DT.24.09.2014
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 1,216,800 2014-11-10 2014-11-11 47610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. FAT SERI 15268878, PER KONTRATEN NR.746/8 DT.22.10.2014
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 476,400 2014-04-25 2014-04-25 14110130222014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. FAT SERI 11258840, NR.83, DT:01.04.2014
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 381,600 2014-03-21 2014-03-24 7610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE FILMA SKANERI SIPAS FATURES SHKURT 2014,KONTR.SHTESE NR.94 DT.10.02.2014
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 502,320 2014-01-23 2014-01-27 2510130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE FILMA SKANERI SIPAS FATURAVE NENTOR 2013
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