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) BANKA CREDINS Lushnje 8,116,013 2014-04-10 2014-04-11 11810130222014 Shtese page per veshtiresi dhe rreziqe SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2014
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 104,803 2014-04-10 2014-04-11 10910130222014 Shtesa page te tjera SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 51,418 2014-04-10 2014-04-11 11910130222014 Shtese page per funksionin SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2014
    Spitali Lushnje (0922) MARKU/L Lushnje 500,320 2014-04-07 2014-04-09 10810130222014 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.USHQIME SIPAS FATURES SHKURT 2014 PER KONTRATEN NR.28/6 DATE 21.01.2014
    Spitali Lushnje (0922) VITAL Z & D Lushnje 423,000 2014-04-04 2014-04-08 102210130222014 Sherbime te tjera SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PRODUKTE AZOTI SIPAS FATURES MARS 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 385,385 2014-04-02 2014-04-03 107101301222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER TERHEQJE ME CEK NGA RITA SINJARI NR.KARTE 025222045 PER LIK.385.000 LEKE BL.GJAK+ 385 LEKE KOMISION PER SHERBIM BANKAR
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 592,900 2014-04-02 2014-04-03 10610130222014 Udhetim i brendshem SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.TRANSP.PACIENTE TE DIALIZES SIPAS LISTPAGESAVE MARS 2014
    Spitali Lushnje (0922) ARBAN PASHAJ Lushnje 13,900 2014-03-28 2014-03-31 10410130222014 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM MMB.PAJISJE SIPAS FATURES SHKURT 2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 472,416 2014-03-31 2014-03-31 10310130222014 Sherbime te tjera SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURAVE MARS 2014 PER KONTRATEN NR.63/7 DATE 31.01.2014
    Spitali Lushnje (0922) START CO Lushnje 500,000 2014-03-28 2014-03-31 9510130222014 Sherbim per ngrohje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE LENDE DJEGESE ( SOLAR) SIPAS KONTR.NR.173/7 DATE 10.03.2014 SIPAS FATURES SHKURT 2014
    Spitali Lushnje (0922) "SHENDELLI" Lushnje 38,400 2014-03-31 2014-03-31 10510130222014 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MATERIALE SIPAS FATURES MARS 2014
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 72,660 2014-03-25 2014-03-26 10010130222014 Sherbime telefonike SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM TELEFONIK SIPAS FATURAVE SHKURT 2014
    Spitali Lushnje (0922) START CO Lushnje 479,343 2014-03-25 2014-03-26 9610130222014 Sherbim per ngrohje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE LENDE DJEGESE (SOLAR) SIPAS FATURES SHKURT 2014
    Spitali Lushnje (0922) MIQESIA SH.P.K. Lushnje 268,500 2014-03-25 2014-03-26 9110130222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE DETERGJENTE SIPAS FATURAVE SHKURT,MARS 2014,KONTRAYE SHYTESE NR.35/2 DT.25.01.2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 435,120 2014-03-25 2014-03-26 8610130222014 Sherbime te tjera SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURES SHKURT 2014 PER KONTRATEN NR.63/7 DATE 31.01.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 43,670 2014-03-25 2014-03-26 9910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTEI SIPAS FATURES SHKURT 2014,
    Spitali Lushnje (0922) EUROPETROL DURRES ALBANIA Lushnje 399,876 2014-03-25 2014-03-26 8810130222014 Karburant dhe vaj SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.KARBURANT SIPAS FATURES SHKURT 2014 PER KONTRATEN SHTESE NR.110 DATE 14.02.2014
    Spitali Lushnje (0922) FATOS LASHI Lushnje 432,000 2014-03-25 2014-03-26 9710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MATERIALE MJEKIMI SIPAS FATURES JANAR 2014
    Spitali Lushnje (0922) MONTAL Lushnje 204,000 2014-03-25 2014-03-26 9810130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE SHERBIMI PER RIP.EKO SIPAS FATURES SHKURT 2014,
    Spitali Lushnje (0922) ENI/L Lushnje 147,040 2014-03-25 2014-03-26 8910130222014 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 SHKURT 2014,KONTRATE SHTESE NR.25 DATE 09.01.2014