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) FLORFARMA Lushnje 445,336 2014-06-26 2014-06-27 19910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES PRILL 2014 PER KONTRATEN NR.159 DATE 25.02.2014
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 19,683 2014-06-26 2014-06-27 20310130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES MARS 2014 PER KONTRATEN NR.1015/2DATE 31.12.2013
    Spitali Lushnje (0922) FLORFARMA Lushnje 284,462 2014-06-26 2014-06-27 20110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES MAJ 2014 ,PROK.ME VL.TE VOGLA NGA TE ARDH.DYTESORE
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 343,343 2014-06-24 2014-06-27 19610130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES PRILL 2014 PER KONTRATEN NR.262/7 DATE 01.04.2014
    Spitali Lushnje (0922) PETER PHARMA Lushnje 198,120 2014-06-26 2014-06-27 20210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MATERIALE MJEKIMI SIPAS FATURES MAJ 2014 ,PROK.ME VL.TE VOGLA NGA TE ARDH.DYTESORE
    Spitali Lushnje (0922) ELVIRA GOGA Lushnje 374,000 2014-06-25 2014-06-26 19710130222014 Uniforma dhe veshje te tjera speciale SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MATERIALE SIPAS FATURES MAJ 2014
    Spitali Lushnje (0922) MEDI - TEL Lushnje 219,960 2014-06-25 2014-06-26 19810130222014 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES MAJ 2014,KONTRATE NR.423 DATE 27.05.2014
    Spitali Lushnje (0922) ENI/L Lushnje 414,845 2014-06-24 2014-06-25 19210130222014 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 MAJ 2014,KONTRATE NR.135 DATE 15.04.2014
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 8,550 2014-06-24 2014-06-25 19310130222014 Posta dhe sherbimi korrier SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM POSTAR SIPAS FATURES MAJ 2014, Nr 115522720, DT.31.05.2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 440,640 2014-06-24 2014-06-25 19510130222014 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) MESSER ALBAGASS SH.P.K Lushnje 162,156 2014-06-24 2014-06-25 19410130222014 Sherbime te tjera SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURES MAJ 2014 PER KONTRATEN NR.285/7 DATE 16.04.2014
    Spitali Lushnje (0922) KLINIKA NERTILA Lushnje 226,800 2014-06-24 2014-06-24 19610130222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.SHPENZIME DIZIFEKTIM AMBIENTEVE SIPAS DOKUMENTAC.PERKATES
    Spitali Lushnje (0922) ADIOLA NDREÇKA Lushnje 9,850 2014-06-19 2014-06-23 18810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BLERJE MEDIKAMENTE MJEKESORE SIPAS FATURES
    Spitali Lushnje (0922) CEZ SHPERNDARJE Lushnje 555,363 2014-06-18 2014-06-19 18910130222014 Elektricitet 1013022 SPITALI LUSHNJE SA XHIROJME PER LIK.DETYRIME EN.EL SIPAS FATURES MAJ 2014,KONTRATE E-108205,FATURE NR.612028886 DT.13.06.2014
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 75,680 2014-06-18 2014-06-19 19010130222014 Sherbime telefonike SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM TELEFONIK SIPAS FATURES MAJ 2014 SERI 717844963
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 4,910 2014-06-18 2014-06-19 19110130222014 Shpenzime te tjera transporti SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER KONTROLL TEKNIK AUTOMJETI SIPAS FATURES 17.06.2014
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 569,742 2014-06-12 2014-06-13 18410130222014 Uje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES MAJ 2014, KONTRATE NR.5144
    Spitali Lushnje (0922) VIKTOR DAVIDHI Lushnje 9,900 2014-06-12 2014-06-13 18510130222014 Kancelari SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.KANCELARI SIPAS FATURES PRILL 2014
    Spitali Lushnje (0922) MARKU/L Lushnje 455,386 2014-06-11 2014-06-12 18310130222014 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.USHQIME SIPAS FATURES MAJ 2014 PER KONTRATEN NR.302/7 DT.21.04.2014DATE 21.01.2014
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 96,349 2014-06-10 2014-06-11 17410130222014 Shtese page per veshtiresi dhe rreziqe SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2014