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) ALSTEZO(J63208420N) All 3,607,356.00 38 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) ALSTEZO(J63208420N) Lushnje 7,200 2017-09-22 2017-09-25 52410130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd. Miremb. mjeteve te transportit sipas kont.nr.306/2, dt.10.03.2017, fat.nr seri 44955892, dt.08.09.2017, Situac. pun, pcv. marjes ne dorezim dt.08.09.2017, Aktverifikim dt.08.09.2017
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 33,240 2017-08-08 2017-08-10 44710130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd. Miremb. mjeteve te transportit sipas kont.nr.306/2, dt.10.03.2017, fat.nr seri 44955891, dt.20.06.2017, Situac. pun, pcv. marjes ne dorezim dt.20.07.2017
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 21,288 2017-07-10 2017-07-12 37510130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd. Miremb. mjeteve te transportit sipas kont.nr.306/2, dt.10.03.2017, fat.nr seri 44955889, dt.15.06.2017, Situac. pun, pcv. marjes ne dorezim dt.15.06.2017
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,860 2017-06-14 2017-06-16 33110130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd. Miremb. mjeteve te transportit sipas kont.nr.306/2, dt.10.03.2017, fat.nr seri 37129186, dt.31.05.2017, Situac. nr.4, pcv. marjes ne dorezim dt.31.05.2017
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 50,520 2017-06-14 2017-06-16 33210130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd. Miremb. mjeteve te transportit sipas kont.nr.306/2, dt.10.03.2017, fat.nr seri 37129187, dt.31.05.2017, Situac. nr.5, pcv. marjes ne dorezim dt.31.05.2017
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 57,240 2017-06-15 2017-06-16 33010130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd. Miremb. mjeteve te transportit sipas kont.nr.306/2, dt.10.03.2017, fat.nr seri 41927800, dt.26.05.2017, Situac. nr.3, pcv. marjes ne dorezim dhe Aktverifikimi dt.26.05.2017
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 28,080 2017-05-29 2017-05-31 29010130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd. Miremb. mjeteve te transportit sipas kont.nr.306/2, dt.10.03.2017, fat.nr seri 41927798, dt.16.05.2017, Situac. nr.2, pcv. marjes ne dorezim dt.16.05.2017
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 34,380 2017-05-17 2017-05-18 26310130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd. Miremb. mjeteve te transportit sipas kont.nr.306/2, dt.10.03.2017, fat.nr seri 41927785, dt.27.04.2017, Situac. nr.1, pcv. marjes ne dorezim dt.27.04.2017
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 267,600 2017-01-24 2017-01-26 2310130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz. mirembajtje te mjeteve te transp. sipas kont.nr.1084/9, dt.12.08.2016, fat.nr seri 33380880, dt.30.12.2016, Pcv 30.12.2016, aktverifikim dt.30.12.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 59,040 2017-01-24 2017-01-26 2210130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz. mirembajtje te mjeteve te transp. sipas kont.nr.1084/9, dt.12.08.2016, fat.nr seri 33380881, dt.30.12.2016, Pcv 30.12.2016, aktverifikim dt.30.12.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 216,708 2016-12-28 2016-12-29 65210130222016 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 371290097 dt.26.12.2016 ,situacion,pc.vb marrjes ne dorezim dt.26.12.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 38,400 2016-12-28 2016-12-29 66110130222016 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 33380879 dt.28.12.2016 ,situacion,pc.vb marrjes ne dorezim dt.28.12.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 231,120 2016-12-22 2016-12-23 63610130222016 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 29076037 dt.21.12.2016 ,situacion,pc.vb marrjes ne dorezim dt.21.12.2016,
    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) 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,
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 55,260 2016-12-01 2016-12-02 57410130222016 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 26620293 ,situacion,pc.vb marrjes ne dorezim dt.16.11.2016,
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 46,440 2016-12-01 2016-12-02 57510130222016 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 26620292 ,situacion,pc.vb marrjes ne dorezim dt.16.11.2016,
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 158,820 2016-11-16 2016-11-18 55010130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.nr.1084/9 dt.12.08.2016,fat.nr.26620287,situacion,pc.vb marrjes ne dorezim dt.18.10.2016,
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 113,640 2016-10-18 2016-10-20 51410130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.nr.1084/9 dt.12.08.2016,
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 21,780 2016-08-12 2016-08-15 42810130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.sht.nr.360/1 dt.02.03.2016,