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) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 16,300 2014-06-10 2014-06-11 17710130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER INFERMIERI MAJ 2014
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,238,886 2014-06-10 2014-06-11 17210130222014 Shtese page per veshtiresi dhe rreziqe SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 145,547 2014-06-10 2014-06-11 17610130222014 Shtese page per vjetersi ne pune SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. TE PAGAVE TE PUNONJESVE SIPAS LISTEPAGESES MAJ 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,694,736 2014-06-10 2014-06-11 17510130222014 Shtese page per pune ne turne te dyta dhe te treta SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. TE PAGAVE TE PUNONJESVE SIPAS LISTEPAGESES MAJ 2014
    Spitali Lushnje (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 187,006 2014-06-10 2014-06-11 17310130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2014
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 94,116 2014-06-10 2014-06-11 17910130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.NDALESA SHERBIM TELEFONIK MAJ 2014
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 10,800 2014-06-10 2014-06-11 17810130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER MJEKU MAJ 2014
    Spitali Lushnje (0922) SINDIKATA E PAVARUR E SHENDETESISE Lushnje 15,750 2014-06-10 2014-06-11 18010130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER TAKSE SINDIKATE MAJ 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 753,900 2014-06-03 2014-06-05 17110130222014 Udhetim i brendshem SPITALI LUSHNJE 1013022 SA XHIROJME PER TRANSP.PAC.DIALIZES SIPAS LISTEPAGESES MAJ 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 395,245 2014-06-03 2014-06-04 17010130222014 Sherbimet bankare SPITALI LUSHNJE 1013022 SA XHIROJME PER TERHEQJE ME CEK NR 2027171 NGA RITA SINJARI NR.KARTE 025222045 PER LIK.BL.GJAK+ 395 LEKE KOMISION PER SHERBIM BANKAR
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 283,938 2014-05-28 2014-06-02 16310130222014 Sherbime te tjera SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURES MARS 2014 PER KONTRATEN NR.63/7 DATE 31.01.2014
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 339,253 2014-05-28 2014-06-02 16510130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES MARS 2014 PER KONTRATEN NR.27/6 DATE 10.01.2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 366,612 2014-05-29 2014-06-02 16410130222014 Sherbime te tjera SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURES PRILL 2014 PER KONTRATEN NR.285/7 DATE 16.04.2014
    Spitali Lushnje (0922) ENI/L Lushnje 252,612 2014-05-27 2014-05-28 16210130222014 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 PRILL 2014,KONTRATE NR.135 DATE 15.04.2014
    Spitali Lushnje (0922) NUSHI / LUSHNJE Lushnje 558,648 2014-05-27 2014-05-28 16110130222014 Karburant dhe vaj SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.KARBURANT SIPAS KONTR.NR.263/7 DATE 03.04.2014FATURES PRILL 2014
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 69,924 2014-05-28 2014-05-28 16810130222014 Sherbime telefonike SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM TELEFONIK SIPAS FATURES PRILL 2014 SERI 717646675
    Spitali Lushnje (0922) FABEN Lushnje 304,800 2014-05-23 2014-05-26 16910130222014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.OBJEKTE NDERTIMORE SIPAS DOKUMENTACIONIT JANAR 2013 DETYRIM I PRAPAMBETUR
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 366,684 2014-05-15 2014-05-16 15610130222014 Uje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES PRILL 2014, KONTRATE NR.5144
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 8,874 2014-05-15 2014-05-16 15710130222014 Posta dhe sherbimi korrier SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM POSTAR SIPAS FATURES PRILL 2014, Nr 11522668, DT.30.04.2014
    Spitali Lushnje (0922) CEZ SHPERNDARJE Lushnje 690,999 2014-05-15 2014-05-16 15510130222014 Elektricitet 1013022 SPITALI LUSHNJE SA XHIROJME PER LIK.DETYRIME EN.EL SIPAS FATURES PRILL 2014,KONTRATE E-108205,FATURE NR.610758580 DT.12.05.2014