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) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2014-12-19 2014-12-22 56910130222014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER KONTROLL TEKNIK AUTOMJETI SIPAS FATURES NR.SERIAL16496186
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 189,871 2014-12-19 2014-12-22 56510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MATERIALE MJEKIMI SIPAS FATURES DHJETOR 2014,KONTR.NR.911 DT.11.11..2014
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 718,881 2014-12-19 2014-12-22 56810130222014 Elektricitet 1013022 SPITALI LUSHNJE SA XHIROJME PER LIK.DETYRIME EN.EL SIPAS KONTRATE E-108205,FATURE NR.619115716
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 28 2014-12-19 2014-12-19 56610130222014 Sherbimet bankare SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.KOM.SWIFT PER 7 PAGESA TE KTHYERA NGA BANKA JUAJ GJATE PERIUDHES 01 NENTOR - 19 DHJETOR 2014 PER KALIME NGA SP.LU PER PACIENTET E DIALIZES
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 454,846 2014-12-17 2014-12-18 56210130222014 Elektricitet 1013022 SPITALI LUSHNJE SA XHIROJME PER LIK.DETYRIME EN.EL SIPAS PROCES VERBAL ME D.SH.P DT.24.11.2014 PER GODINEN E POLIKLINIKES VITI 2014,KONTRATE NR.BE0E0200921055385
    Spitali Lushnje (0922) START CO Lushnje 396,646 2014-12-11 2014-12-17 55110130222014 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE USHQIME SIPAS KONTR.NR.544 DATE 27.06.2014 SIPAS FATURES NENTOR 2014
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 585,000 2014-12-11 2014-12-17 54710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS KONTR.NR.672 DATE 19.08.2014 SIPAS FATURES SHTATOR 2014
    Spitali Lushnje (0922) NAZERI 2000 Lushnje 273,320 2014-12-11 2014-12-17 55210130222014 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) IMI - FARMA Lushnje 66,528 2014-12-11 2014-12-17 54810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES NENTOR 2014,KONTR.NR.1000 DT.02.12.2014
    Spitali Lushnje (0922) MEDI - TEL Lushnje 37,440 2014-12-11 2014-12-17 55010130222014 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES TETOR 2014,KONTRATE NR.423 DATE 27.05.2014
    Spitali Lushnje (0922) FLORFARMA Lushnje 236,300 2014-12-11 2014-12-17 54610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTR.NR.931 DT.18.11.2014
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 70,560 2014-12-15 2014-12-16 56110130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES DHJETOR 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
    Spitali Lushnje (0922) KASTRATI SHA Lushnje 1,074,453 2014-12-15 2014-12-16 55610130222014 Karburant dhe vaj SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.KARBURANT SIPAS KONTR.NR.610 DATE 23.07.2014 FATURES DHJETOR 2014
    Spitali Lushnje (0922) T R I M E D Lushnje 52,760 2014-12-15 2014-12-16 55710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES DHJETOR 2014 PER KONTR.NR.1045 DATE 09.12.2014
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 57,000 2014-12-12 2014-12-16 55410130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 116,250 2014-12-15 2014-12-16 55910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES DHJETOR 2014 PER KONTRATEN NR.958 DATE 19.11.2014
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 39,240 2014-12-15 2014-12-16 55810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.REAGENTE SIPAS FATURES DHJETOR 2014,KONTRATE NR.328/3 DATE 11.06.2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 190,840 2014-12-12 2014-12-16 55510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURES DHJETOR 2014 PER KONTRATEN NR.471 DATE 07.06.2014
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 6,264 2014-12-11 2014-12-12 54910130222014 Posta dhe sherbimi korrier SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM POSTAR SIPAS FATURES NENTOR 2014,
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 38,700 2014-12-12 2014-12-12 55310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER TERHEQJE ME CEK NGA RITA SINJARI NR.KARTE 025200045 PER LIK.BL.GJAK+ 200 LEKE KOMISION PER SHERBIM BANKAR