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) BANKA CREDINS Lushnje 385,385 2014-08-01 2014-08-04 29110130222014 Sherbimet bankare SPITALI LUSHNJE 1013022 SA XHIROJME PER TERHEQJE ME CEK NR 2027173 NGA VJOLLCA PARANGONI NR.KARTE 024692886 PER LIK.BL.GJAK+ 385 LEKE KOMISION PER SHERBIM BANKAR
    Spitali Lushnje (0922) NAZERI 2000 Lushnje 546,640 2014-08-01 2014-08-04 29210130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES PER KONTRATEN NR.292/1 DATE 27.05.2014
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 374,166 2014-07-31 2014-08-01 25410130222014 Uje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES QERSHOR 2014, KONTRATE NR.5144
    Spitali Lushnje (0922) I N T E R M E D Lushnje 261,900 2014-07-18 2014-07-21 28610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.521/5 DATE 20.06.2014
    Spitali Lushnje (0922) I N T E R M E D Lushnje 55,335 2014-07-18 2014-07-21 28810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.521/7 DATE 20.06.2014
    Spitali Lushnje (0922) I N T E R M E D Lushnje 1,373,600 2014-07-18 2014-07-21 28510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.521/4 DATE 20.06.2014
    Spitali Lushnje (0922) T R I M E D Lushnje 39,570 2014-07-18 2014-07-21 28110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.513/2 DATE 19.06.2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 440,640 2014-07-18 2014-07-21 28910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURAVE 2014 PER KONTRATEN NR.380/5 DATE 20.05.2014
    Spitali Lushnje (0922) T R I M E D Lushnje 206,775 2014-07-18 2014-07-21 28010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.513/1 DATE 19.06.2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 243,688 2014-07-18 2014-07-21 29010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURAVE 2014 PER KONTRATEN NR.471 DATE 07.06.2014
    Spitali Lushnje (0922) I N T E R M E D Lushnje 824,500 2014-07-18 2014-07-21 28710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.521/6 DATE 20.06.2014
    Spitali Lushnje (0922) T R I M E D Lushnje 15,100 2014-07-18 2014-07-21 28210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.513 DATE 19.06.2014
    Spitali Lushnje (0922) I N T E R M E D Lushnje 5,820 2014-07-18 2014-07-21 28310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.521 DATE 20.06.2014
    Spitali Lushnje (0922) I N T E R M E D Lushnje 7,125 2014-07-18 2014-07-21 28410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.521/3 DATE 20.06.2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 62,500 2014-07-15 2014-07-17 25910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,KONTR.NR.522/6 DT.20.06..2014
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 474,000 2014-07-15 2014-07-17 26810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.537 DT.25.06.2014
    Spitali Lushnje (0922) SWISSMED Lushnje 35,074 2014-07-15 2014-07-17 27110130222014 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.REAGENTE SIPAS FATURES QERSHOR 2014 2014 PER KONTRATEN NR.511 DATE 19.06..2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 140,998 2014-07-15 2014-07-17 26110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,KONTR.NR.522/2 DT.20.06..2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 26,750 2014-07-15 2014-07-17 26010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,KONTR.NR.522/3 DT.20.06..2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 40,000 2014-07-14 2014-07-17 258110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,KONTR.NR.522/5 DT.20.06..2014