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) REJSI FARMA Lushnje 4,458 2014-08-13 2014-08-14 31510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014
    Spitali Lushnje (0922) INCOMED Lushnje 345,020 2014-08-13 2014-08-14 32510130222014 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) BIOMETRIC ALBANIA Lushnje 93,600 2014-08-12 2014-08-13 31210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MMATERIALE MJEKIMI SIPAS FATURES KORRIK 2014,KONTR. NR.446 DT.02.06.2014
    Spitali Lushnje (0922) FATOS LASHI Lushnje 415,148 2014-08-12 2014-08-13 31310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MMEDIKAMENTE MJEKIMI SIPAS FATURAVE
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 6,660 2014-08-12 2014-08-12 30910130222014 Posta dhe sherbimi korrier SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM POSTAR SIPAS FATURES KORRIK 2014, Nr 11522832, DT.31.07.2014
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 474,000 2014-08-11 2014-08-12 294110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES PER KONTR.NR.537 DT.25.06.2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 26,705 2014-08-11 2014-08-12 293110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURAVE 2014 PER KONTRATEN NR.285/7 DATE 16.04.2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 680,500 2014-08-11 2014-08-12 30810130222014 Udhetim i brendshem SPITALI LUSHNJE 1013022 SA XHIROJME PER TRANSP.PAC.DIALIZES SIPAS LISTEPAGESES KORRIK 2014
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 280,826 2014-08-12 2014-08-12 31110130222014 Shpenzime per prodhim dokumentacioni specifik SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.SHTYPSHKRIME SIPAS FATURES KORRIK 2014 PER KONTRATEN NR.344/5 DT.27.05.2014
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 105,966 2014-08-08 2014-08-11 30410130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.NDALESA SHERBIM TELEFONIK KORRIK 2014
    Spitali Lushnje (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 230,499 2014-08-08 2014-08-11 30010130222014 Shtese page per vjetersi ne pune SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE KORRIK 2014
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,235,588 2014-08-08 2014-08-11 29710130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE KORRIK 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,715,521 2014-08-08 2014-08-11 29810130222014 Shtese page per funksionin SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. TE PAGAVE TE PUNONJESVE SIPAS LISTEPAGESES KORRIK 2014
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 11,200 2014-08-08 2014-08-11 30310130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER MJEKU KORRIK 2014
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 16,200 2014-08-08 2014-08-11 30210130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER INFERMIERI KORRIK 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 133,517 2014-08-08 2014-08-11 29910130222014 Shtese page per veshtiresi dhe rreziqe SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. TE PAGAVE TE PUNONJESVE SIPAS LISTEPAGESES KORRIK 2014
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 100,638 2014-08-08 2014-08-11 30110130222014 Shtese page per veshtiresi dhe rreziqe SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE KORRIK 2014
    Spitali Lushnje (0922) SINDIKATA E PAVARUR E SHENDETESISE Lushnje 15,750 2014-08-08 2014-08-11 30510130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER TAKSE SINDIKATE KORRIK 2014
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 255,000 2014-08-07 2014-08-08 29610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES PER KONTR.NR.537/2 DT.25.06.2014
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 36,500 2014-08-06 2014-08-07 29510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.537/1 DT.25.06.2014