Treasury Transactions

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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

  • 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) All All 267,308,137.00 546 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) DELTA PHARMA - AL Lushnje 22,210 2014-09-18 2014-09-18 40010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS KONTR.NR.673 DATE 19.08.2014 SIPAS FATURES SHTATOR 2014
    Spitali Lushnje (0922) START CO Lushnje 470,293 2014-09-17 2014-09-18 39510130222014 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE USHQIME SIPAS KONTR.NR.544 DATE 27.06.2014 SIPAS FATURES GUSHT 2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 121,245 2014-09-17 2014-09-18 39810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES SHTATOR 2014,KONTR.NR.690 DT.27.08.2014
    Spitali Lushnje (0922) START CO Lushnje 46,560 2014-09-17 2014-09-18 39410130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.RIPARIME ME VLERA TE VOGLA SIPAS FATURES GUSHT 2014
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 120,690 2014-09-15 2014-09-16 39210130222014 Te tjera transferta tek individet SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PAGESA PER DALJE NE PENSION TE PUNONJ.SIPAS LISTPAGESAVE
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 75,089 2014-09-15 2014-09-16 39310130222014 Sherbime telefonike SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM TELEFONIK SIPAS FATURES GUSHT 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 127,710 2014-09-15 2014-09-16 39110130222014 Te tjera transferta tek individet SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. TE PAGESAVE PER DALJET NE PENSION TE PUNONJESVE SIPAS LISTEPAGESES
    Spitali Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 27,600 2014-09-15 2014-09-16 39010130222014 Te tjera transferta tek individet SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. TATIM BURIM PER PAGESAT E SHPERBL. PER DALJET NE PENSION SIPAS LISTEPAGESAVE SHTATOR 2014
    Spitali Lushnje (0922) ENI/L Lushnje 16,800 2014-09-11 2014-09-15 38910130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.SHPENZIME RIPARIME PAJISJE SIPAS FATURES GUSHT 2014
    Spitali Lushnje (0922) START CO Lushnje 528,455 2014-09-05 2014-09-15 36210130222014 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE USHQIME SIPAS KONTR.NR.544 DATE 27.06.2014 SIPAS FATURES KORRIK 2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 428,656 2014-09-11 2014-09-12 38710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURAVE GUSHT 2014 PER KONTRATEN NR.471 DATE 07.06.2014
    Spitali Lushnje (0922) VITAL Z & D Lushnje 913,680 2014-09-11 2014-09-12 38810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PRODUKTE AZOTI SIPAS FATURES GUSHT 2014,KONTRATE NR.696 DATE 28.08.2014
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 4,788 2014-09-10 2014-09-11 38610130222014 Posta dhe sherbimi korrier SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM POSTAR SIPAS FATURES GUSHT 2014, Nr 11522896, DT.31.08.2014
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 518,412 2014-09-10 2014-09-11 38510130222014 Uje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES GUSHT 2014, KONTRATE NR.5144
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 246,090 2014-09-10 2014-09-11 38410130222014 Udhetim i brendshem SPITALI LUSHNJE 1013022 SA XHIROJME PER TRANSP.PAC.DIALIZES SIPAS LISTEPAGESES GUSHT 2014
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 235,986 2014-09-09 2014-09-10 38010130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.NDALESA SHERBIM TELEFONIK GUSHT 2014
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,900 2014-09-09 2014-09-10 10130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER INFERMIERI GUSHT 2014
    Spitali Lushnje (0922) SINDIKATA E PAVARUR E SHENDETESISE Lushnje 15,750 2014-09-09 2014-09-10 38110130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER TAKSE SINDIKATE GUSHT 2014
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 11,200 2014-09-09 2014-09-10 37910130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER MJEKU GUSHT 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,688,297 2014-09-09 2014-09-09 37610130222014 Raporte mjeksore te paguara nga punedhenesi SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. TE PAGAVE TE PUNONJESVE SIPAS LISTEPAGESES GUSHT 2014