Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 187,081 2014-09-09 2014-09-09 37410130222014 Shtese page per pune ne turne te dyta dhe te treta SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE GUSHT 2014
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 100,487 2014-09-09 2014-09-09 37310130222014 Shtese page per veshtiresi dhe rreziqe SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE GUSHT 2014
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,166,100 2014-09-09 2014-09-09 37710130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE GUSHT 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 143,341 2014-09-09 2014-09-09 37510130222014 Shtese page per veshtiresi dhe rreziqe SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. TE PAGAVE TE PUNONJESVE SIPAS LISTEPAGESES GUSHT 2014
    Spitali Lushnje (0922) REJSI FARMA Lushnje 17,832 2014-09-03 2014-09-04 36410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES GUSHT 2014
    Spitali Lushnje (0922) REJSI FARMA Lushnje 10,830 2014-09-03 2014-09-04 36510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES GUSHT 2014
    Spitali Lushnje (0922) MONTAL Lushnje 598,308 2014-09-03 2014-09-04 36610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MAT.MJEKIMI SIPAS FATURES GUSHT 2014 PER KONTRATEN NR.446 DT.02.06.2014,
    Spitali Lushnje (0922) I N T E R M E D Lushnje 4,860 2014-09-03 2014-09-04 37010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES GUSHT 2014 PER KONTR.NR.521/4 DATE 20.06.2014
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 67,150 2014-09-03 2014-09-04 36910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES GUSHT 2014 PER KONTR.NR.537/3 DT.25.06.2014
    Spitali Lushnje (0922) ENI/L Lushnje 81,408 2014-09-03 2014-09-04 36110130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.SHPENZIME MMB.OBJEKTE NDERTIMORE E PAJISJE SIPAS FATURES GUSHT 2014,KONTRATE NR.135 DATE 15.04.2014
    Spitali Lushnje (0922) EUROMED Lushnje 266,688 2014-09-03 2014-09-04 36810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES GUSHT 2014 PER KONTRATEN NR.447 DATE 02.06.2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 78,330 2014-09-03 2014-09-04 37110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES GUSHT 2014,KONTR.NR.691 DT.27.08.2014
    Spitali Lushnje (0922) SWISSMED Lushnje 11,587 2014-09-03 2014-09-04 36310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.REAGENTE SIPAS FATURES GUSHT 2014 PER KONTRATEN NR.511 DATE 19.06..2014
    Spitali Lushnje (0922) VINIPHARMA Lushnje 365 2014-09-03 2014-09-04 36710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH. PER BL.MEDIKAMENTE PER KONTR.477/1 DT.10.06.2014
    Spitali Lushnje (0922) MEDI - TEL Lushnje 171,936 2014-09-03 2014-09-04 37210130222014 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES GUSHT 2014,KONTRATE NR.423 DATE 27.05.2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 385,385 2014-09-02 2014-09-02 36010130222014 Sherbimet bankare SPITALI LUSHNJE 1013022 SA XHIROJME PER TERHEQJE ME CEK NGA RITA SINJARI NR.KARTE 025200045 PER LIK.BL.GJAK+ 385 LEKE KOMISION PER SHERBIM BANKAR
    Spitali Lushnje (0922) I N T E R M E D Lushnje 3,660 2014-08-28 2014-08-29 35010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTR.NR.521/3 DATE 20.06.2014
    Spitali Lushnje (0922) EUROMED Lushnje 146,004 2014-08-28 2014-08-29 35210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES GUSHT 2014 PER KONTRATEN NR.447 DATE 02.06.2014
    Spitali Lushnje (0922) INCOMED Lushnje 218,500 2014-08-28 2014-08-29 35810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURAVE PER KONTRATEN NR.479 DATE 11.06.2014
    Spitali Lushnje (0922) CEZ SHPERNDARJE Lushnje 412,282 2014-08-28 2014-08-29 35910130222014 Elektricitet 1013022 SPITALI LUSHNJE SA XHIROJME PER LIK.DETYRIME EN.EL SIPAS FATURES GUSHT 2014,KONTRATE E-108205,FATURE NR.613205539 DT.12.08.2014