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) ALBTELEKOM SH.A. Lushnje 77,997 2014-07-16 2014-07-17 27410130222014 Sherbime telefonike SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM TELEFONIK SIPAS FATURES QERSHOR 2014 SERI 7178044535
    Spitali Lushnje (0922) MONTAL Lushnje 153,822 2014-07-15 2014-07-17 27210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MAT.MJEKIMI SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.446 DT.02.06.2014,
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 255,000 2014-07-15 2014-07-17 27010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTR.NR.537/2 DT.25.06.2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 1,360 2014-07-15 2014-07-17 26310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,KONTR.NR.522/4 DT.20.06..2014
    Spitali Lushnje (0922) ARBAN PASHAJ Lushnje 52,000 2014-07-17 2014-07-17 27510130222014 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM MMB.PAJISJE SIPAS FATURES MAJ 2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 187,350 2014-07-15 2014-07-17 26210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,KONTR.NR.522 DT.20.06..2014
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 36,500 2014-07-15 2014-07-17 26910130222014 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
    Spitali Lushnje (0922) HELVETICA PROFARM Lushnje 310,000 2014-07-16 2014-07-17 27810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,KONTR.NR.545 DT.27.06..2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 2,600 2014-07-15 2014-07-17 26410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,KONTR.NR.522/1 DT.20.06..2014
    Spitali Lushnje (0922) VINIPHARMA Lushnje 10,558 2014-07-15 2014-07-17 26610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH. PER BL.MEDIKAMENTE PER KONTR.477 DT.10.06.2014
    Spitali Lushnje (0922) CEZ SHPERNDARJE Lushnje 414,253 2014-07-16 2014-07-17 27310130222014 Elektricitet 1013022 SPITALI LUSHNJE SA XHIROJME PER LIK.DETYRIME EN.EL SIPAS FATURES QERSHOR 2014,KONTRATE E-108205,FATURE NR.613205539 DT.11.07.2014
    Spitali Lushnje (0922) VINIPHARMA Lushnje 6,570 2014-07-15 2014-07-17 26710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH. PER BL.MEDIKAMENTE PER KONTR.477/3 DT.10.06.2014
    Spitali Lushnje (0922) VINIPHARMA Lushnje 2,320 2014-07-15 2014-07-17 26510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH. PER BL.MEDIKAMENTE PER KONTR.477/2 DT.10.06.2014
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 365,539 2014-07-14 2014-07-15 25610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MATERIALE MJEKIMI SIPAS FATURES QERSHOR 2014,KONTR.NR.447 DT.02.06.2014
    Spitali Lushnje (0922) ALMEGIPHARMA Lushnje 16,440 2014-07-11 2014-07-14 24310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.508 DATE 18.06.2014
    Spitali Lushnje (0922) ENI/L Lushnje 479,462 2014-07-10 2014-07-14 24010130222014 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 QERSHOR 2014,KONTRATE NR.135 DATE 15.04.2014
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 587,520 2014-07-11 2014-07-14 25510130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURAVE QERSHOR 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
    Spitali Lushnje (0922) EUROMED Lushnje 641,064 2014-07-11 2014-07-14 24410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.447 DATE 02.06.2014
    Spitali Lushnje (0922) ERVIN SADIKU Lushnje 119,880 2014-07-11 2014-07-14 25310130222014 Kancelari SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.KANCELARI SIPAS FATURES QERSHOR 2014
    Spitali Lushnje (0922) INCOMED Lushnje 72,380 2014-07-11 2014-07-14 24510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.479 DATE 11.06.2014