Treasury Transactions

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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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  • 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) T R I M E D Lushnje 52,575 2014-08-14 2014-08-15 33910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTR.NR.565 DATE 07.07.2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 194,100 2014-08-14 2014-08-15 34010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,KONTR.NR.522/2 DT.20.06..2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 336,940 2014-08-14 2014-08-15 33510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,KONTR.NR.522/6 DT.20.06..2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 8,500 2014-08-14 2014-08-15 33310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,KONTR.NR.522/5 DT.20.06..2014
    Spitali Lushnje (0922) KASTRATI SHA Lushnje 722,840 2014-08-14 2014-08-15 33710130222014 Karburant dhe vaj SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.KARBURANT SIPAS KONTR.NR.610 DATE 23.07.2014 FATURES KORRIK 2014
    Spitali Lushnje (0922) T R I M E D Lushnje 3,570 2014-08-14 2014-08-15 33810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTR.NR.513 DATE 19.06.2014
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 496,314 2014-08-12 2014-08-15 31010130222014 Uje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES KORRIK 2014, KONTRATE NR.5144
    Spitali Lushnje (0922) EUROMED Lushnje 145,770 2014-08-14 2014-08-15 33210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTRATEN NR.447 DATE 02.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 17,900 2014-08-13 2014-08-14 32010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,PER KONTRATEN NR.507/6 DT.17.06.2014
    Spitali Lushnje (0922) REJSI FARMA Lushnje 60,690 2014-08-13 2014-08-14 31410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 311,640 2014-08-13 2014-08-14 31810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,PER KONTRATEN NR.507/8 DT.17.06.2014
    Spitali Lushnje (0922) T R I M E D Lushnje 176,165 2014-08-13 2014-08-14 32410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTR.NR.513/1 DATE 19.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 39,600 2014-08-13 2014-08-14 31910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,PER KONTRATEN NR.507/7 DT.17.06.2014
    Spitali Lushnje (0922) EUROMED Lushnje 624,720 2014-08-13 2014-08-14 31610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTRATEN NR.328/4 DATE 10.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 52,500 2014-08-13 2014-08-14 32110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,PER KONTRATEN NR.507/4 DT.17.06.2014
    Spitali Lushnje (0922) SWISSMED Lushnje 281,782 2014-08-13 2014-08-14 32610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.REAGENTE SIPAS FATURES KORRIK 2014 2014 PER KONTRATEN NR.511 DATE 19.06..2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 26,000 2014-08-13 2014-08-14 32210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,PER KONTRATEN NR.507/2 DT.17.06.2014
    Spitali Lushnje (0922) EUROMED Lushnje 282,691 2014-08-13 2014-08-14 31710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTRATEN NR.447 DATE 02.06.2014
    Spitali Lushnje (0922) NAIRE XHUMARI Lushnje 8,300 2014-08-14 2014-08-14 32710130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.MMB PAJISJE SIPAS FATURES KORRIK 2014
    Spitali Lushnje (0922) ENI/L Lushnje 974,135 2014-08-13 2014-08-14 32910130222014 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