Treasury Transactions 2015-2018

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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

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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 1,096,456,617.00 2,585 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) M Y R T O SECURITY Lushnje 567,095 2018-08-08 2018-08-10 336110130222018 Sherbime te sigurimit dhe ruajtjes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherbim me roje private sipas Kont.nr.219/10, dt.02.05.2017, fat. nr.59302280, dt.30.06.2018, listepagesa e punonjesve qershor 2018,Pcv ndjekjese se kont.dt.20.07.2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,650 2018-08-09 2018-08-10 37110130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave per diference per Valentina Qose sipas listepageses korrik 2018
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 314,078 2018-08-07 2018-08-09 33110130222018 Uje 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. uji per muajin Korrik 2018 sipas kontrates Nr.350014, kod abonenti Nr.5144, fat nr.211265088
    Spitali Lushnje (0922) ABISSNET Lushnje 18,900 2018-08-07 2018-08-09 330110130222018 Sherbime telefonike 1013022 SPITALI Lushnje, Sa xhirojme per likujd. shpz. telefoni dhe interneti sipas Kont. nr.998/2, dt.09.08.2017, fat. nr.112460295, dt.30.06.2018
    Spitali Lushnje (0922) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lushnje 495,000 2018-08-07 2018-08-09 33210130222018 Shpenzimet e siguracionit te mjeteve te transportit 1013022 SPITALI Lushnje, Lik.Sigurac.TPL dhe sig.kasko viti 2018 per autoambulancat sipas Urdh.prok nr.18,dt.08.06.18,fat.s.58332163,58332164,58332165,58332166,58332167,58332168,58332169,58332170, dt.19.06.2018
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 291,520 2018-08-07 2018-08-08 32110130222018 Shtese page per veshtiresi dhe rreziqe 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses korrik 2018
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 741,319 2018-08-07 2018-08-08 32010130222018 Shtese page per pune ne turne te dyta dhe te treta 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses korrik 2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,514,082 2018-08-07 2018-08-08 32410130222018 Raporte mjeksore te paguara nga punedhenesi 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses korrik 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,569,280 2018-08-07 2018-08-08 32510130222018 Raporte mjeksore te paguara nga punedhenesi 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses korrik 2018
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 23,200 2018-08-07 2018-08-08 32710130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per K.K.U.M.SH. sipas listepageses Korrik 2018
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 249,081 2018-08-07 2018-08-08 32210130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses korrik 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 33,814 2018-08-07 2018-08-08 32610130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses gusht 2018
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 59,301 2018-08-07 2018-08-08 32310130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses korrik 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 96,250 2018-08-07 2018-08-08 32910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Bl. gjaku sipas listepageses se personave qe dhurojne gjak per muajin Korrik 2018, Shkresa e miratuar nga MSHMS nr. 100/49, dt.20.02.2018
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,800 2018-08-07 2018-08-08 32810130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per U.I.SH. sipas listepageses korrik 2018
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2018-08-02 2018-08-03 3191010130222018 Shpenzimet e siguracionit te mjeteve te transportit 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per lik. Kontrolli teknik, kolaudim i automjeteve me targa AA 980 AM, AA 982 AM sipas Urdh. nr.173, dt.05.07.2018, fat. nr.seri 61002772, dt.09.07.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,467,516 2018-07-10 2018-07-13 31510130222018 Shtese page per pune ne turne te dyta dhe te treta 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses qershor 2018
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 300,995 2018-07-10 2018-07-13 31210130222018 Shtese page per funksionin 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses qershor 2018
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 733,644 2018-07-10 2018-07-13 31010130222018 Shtesa page te tjera 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses qershor 2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,446,598 2018-07-10 2018-07-13 31410130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses qershor 2018