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) MARKU/L Lushnje 171,817 2014-05-15 2014-05-16 15910130222014 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.USHQIME SIPAS FATURES PRILL 2014 PER KONTRATEN NR.302/7 DT.21.04.2014DATE 21.01.2014
    Spitali Lushnje (0922) MARKU/L Lushnje 351,123 2014-05-14 2014-05-15 15810130222014 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.USHQIME SIPAS FATURES PRILL 2014 PER KONTRATEN NR.28/6 DATE 21.01.2014
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,236,041 2014-05-12 2014-05-13 14310130222014 Shtese page per veshtiresi dhe rreziqe SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,751,158 2014-05-12 2014-05-13 14410130222014 Shtese page per pune ne turne te dyta dhe te treta SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD TE PAGAVE TE MJEKEVE SIPAS LISTEPAGESES PRILL 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 169,336 2014-05-12 2014-05-13 15110130222014 Shtese page per veshtiresi dhe rreziqe SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD TE PAGAVE TE MJEKEVE SIPAS LISTEPAGESES PRILL 2014
    Spitali Lushnje (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 189,138 2014-05-12 2014-05-13 14510130222014 Shtese page per veshtiresi dhe rreziqe SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 586,700 2014-05-12 2014-05-13 15410130222014 Udhetim i brendshem SPITALI LUSHNJE 1013022 SA XHIROJME PER TRANSP.PAC.DIALIZES SIPAS LISTEPREZENCES PRILL 2014
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 10,800 2014-05-12 2014-05-13 14810130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER MJEKU PRILL 2014
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 16,300 2014-05-12 2014-05-13 14710130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER INFERMIERI PRILL 2014
    Spitali Lushnje (0922) SINDIKATA E PAVARUR E SHENDETESISE Lushnje 15,750 2014-05-12 2014-05-13 15010130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER TAKSE SINDIKATE PRILL 2014
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 100,275 2014-05-12 2014-05-13 14610130222014 Shtesa page te tjera SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2014
    Spitali Lushnje (0922) EAGLE MOBILE Lushnje 104,892 2014-05-12 2014-05-13 14910130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME, NDALESAT E SHERBIMIT TELEFONIK SIPAS LISTEPAGESAVE PRILL 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 385,385 2014-05-06 2014-05-07 14110130222014 Sherbimet bankare SPITALI LUSHNJE 1013022 SA XHIROJME PER TERHEQJE ME CEK NR 2017620 NGA RITA SINJARI NR.KARTE 025222045 PER LIK.385.000 LEKE GJAK+ 385 LEKE KOMISION PER SHERBIM BANKAR
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 476,400 2014-04-25 2014-04-25 14110130222014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. FAT SERI 11258840, NR.83, DT:01.04.2014
    Spitali Lushnje (0922) "SHENDELLI" Lushnje 8,400 2014-04-22 2014-04-23 13210130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJ. PER RIPARIM APARATURE MJEKS. SIPAS FAT NR.S.05578254, NR.FAT.4, DT.31.03.2014
    Spitali Lushnje (0922) FLORFARMA Lushnje 4,955,274 2014-04-22 2014-04-23 13410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES MARS 2014 PER KONTRATEN NR.159 DATE 25.02.2014
    Spitali Lushnje (0922) SAFET MERKO Lushnje 45,000 2014-04-22 2014-04-23 13810130222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LUSHNJE 1013022 SA XHIROJ. PER BL. MATERIALE ELEKTRIKE SIPAS FAT NR.S.7004495, NR.FAT.39, DT.03.04.2014
    Spitali Lushnje (0922) "SHENDELLI" Lushnje 12,600 2014-04-22 2014-04-23 12910130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJ. PER RIPARIM APARATURE MJEKS. SIPAS FAT NR.S.05578251, NR.FAT.1, DT.19.03.2014
    Spitali Lushnje (0922) FLORFARMA Lushnje 1,832,760 2014-04-22 2014-04-23 12710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS KONTR.SHTESE NR.162 DT.26.02.2014 DHE FATURES MARS 2014
    Spitali Lushnje (0922) VINIPHARMA Lushnje 313,200 2014-04-22 2014-04-23 14010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJ. PER MATERIALE MJEKESORE. SIPAS FAT NR.S.110944028 NR.FAT.36, DT.02.04.2014