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) ALDOSCH - FARMA Lushnje 258,100 2014-07-10 2014-07-11 25110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,PER KONTRATEN NR.507/7 DT.17.06.2014
    Spitali Lushnje (0922) NUSHI / LUSHNJE Lushnje 540,026 2014-07-09 2014-07-10 22510130222014 Karburant dhe vaj SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.KARBURANT SIPAS KONTR.NR.263/7 DATE 03.04.2014FATURES QERSHOR 2014
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 6,786 2014-07-09 2014-07-10 22810130222014 Posta dhe sherbimi korrier SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM POSTAR SIPAS FATURES QERSHOR 2014, Nr 11522775, DT.30.06.2014
    Spitali Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 184,798 2014-07-09 2014-07-10 22710130222014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SIGURACION MJ.TRANSP SPITAL 2014
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 11,200 2014-07-08 2014-07-09 21810130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER MJEKU QERSHOR 2014
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 343,343 2014-07-07 2014-07-08 21110130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES MAJ 2014 PER KONTRATEN NR.262/7 DATE 01.04.2014
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 16,300 2014-07-08 2014-07-08 21710130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER INFERMIERI QERSHOR 2014
    Spitali Lushnje (0922) OMEGA PHARMA GROUP Lushnje 155,049 2014-07-07 2014-07-08 20810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BL.MEDIKAMENTE SIPAS DOKUMENTACIONIT MAJ 2014
    Spitali Lushnje (0922) MEDI - TEL Lushnje 127,512 2014-07-07 2014-07-08 21010130222014 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES QERSHOR 2014,KONTRATE NR.423 DATE 27.05.2014
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 108,639 2014-07-08 2014-07-08 21910130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.NDALESA SHERBIM TELEFONIK QERSHOR 2014
    Spitali Lushnje (0922) SINDIKATA E PAVARUR E SHENDETESISE Lushnje 15,800 2014-07-08 2014-07-08 22010130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER TAKSE SINDIKATE QERSHOR 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 158,821 2014-07-08 2014-07-08 21310130222014 Shtese page per vjetersi ne pune SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. TE PAGAVE TE PUNONJESVE SIPAS LISTEPAGESES QERSHOR 2014
    Spitali Lushnje (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 187,200 2014-07-08 2014-07-08 21510130222014 Shtese page per veshtiresi dhe rreziqe SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE QERSHOR J 2014
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 99,377 2014-07-08 2014-07-08 21410130222014 Shtesa page te tjera SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE QERSHOR 2014
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 386,640 2014-07-07 2014-07-08 20710130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURAVE MAJ 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
    Spitali Lushnje (0922) INSTITUTI I MODELIMEVE NE BIZNES Lushnje 25,200 2014-07-07 2014-07-08 20910130222014 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.MMB.PROGRAMI ALFA PER FARMACINE
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 610,500 2014-07-07 2014-07-07 20610130222014 Udhetim i brendshem SPITALI LUSHNJE 1013022 SA XHIROJME PER TRANSP.PAC.DIALIZES SIPAS LISTEPAGESES QERSHOR 2014
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2014-07-01 2014-07-03 20410130222014 Shpenzime te tjera transporti SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER KONTROLL TEKNIK AUTOMJETI SIPAS FATURES 01.07.2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 385,385 2014-07-02 2014-07-03 20510130222014 Sherbimet bankare SPITALI LUSHNJE 1013022 SA XHIROJME PER TERHEQJE ME CEK NR 2027172 NGA RITA SINJARI NR.KARTE 025222045 PER LIK.BL.GJAK+ 385 LEKE KOMISION PER SHERBIM BANKAR
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 28,680 2014-06-26 2014-06-27 20010130222014 Sherbime te printimit dhe publikimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.SHTYPSHKRIME SIPAS FATURES MARS 2014 PER KONTRATEN NR.112 DATE 14.02.2014