Treasury Transactions

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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

  • 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) ELMIR ISMAILI(L02729402O) Lushnje 9,000 2014-03-25 2014-03-26 9410130222014 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MATERIALE PER RROBAQEPESI SIPAS FATURES MARS 2014
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 359,136 2014-03-25 2014-03-26 10110130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES SHKURT 2014 PER KONTRATEN NR.27/6 DATE 10.01.2014
    Spitali Lushnje (0922) VI-ES Lushnje 160,560 2014-03-25 2014-03-26 8710130222014 Pjese kembimi, goma dhe bateri SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.PJ.KEMB. SIPAS FATURES MARS 2014
    Spitali Lushnje (0922) MARKU/L Lushnje 486,534 2014-03-24 2014-03-25 9210130222014 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) START CO Lushnje 16,980 2014-03-24 2014-03-25 8510130222014 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE ENE GUZHINE SIPAS FATURES SHKURT 2014
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 161,688 2014-03-24 2014-03-24 8210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MMATERIALE MJEKIMI SIPAS FATURES JANAR 2014,KONTR.SHTESE NR.23/9 DT.20.01.2014
    Spitali Lushnje (0922) IMI - FARMA Lushnje 20,350 2014-03-21 2014-03-24 8110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES SHKURT 2014,KONTR.SHTESE NR.23/7 DT.15.01.2014
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 381,600 2014-03-21 2014-03-24 7610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE FILMA SKANERI SIPAS FATURES SHKURT 2014,KONTR.SHTESE NR.94 DT.10.02.2014
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 6,696 2014-03-21 2014-03-24 8410130222014 Posta dhe sherbimi korrier SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM POSTAR SIPAS FATURAVE SHKURT 2014
    Spitali Lushnje (0922) MONTAL Lushnje 101,460 2014-03-21 2014-03-24 75110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MMATERIALE MJEKIMI SIPAS FATURES JANAR 2014,KONTRATE NR.23/9,DT.20.01.2014
    Spitali Lushnje (0922) MONTAL Lushnje 186,372 2014-03-21 2014-03-24 7510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MMATERIALE MJEKIMI SIPAS FATURESJANAR 2014,KONTR.NR.23/8 DT.20.01.2014
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 352,980 2014-03-21 2014-03-24 7710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MATERIALE MJEKIMI SIPAS FATURES JANAR 2014,KONTR.SHTESE NR.23/1 DT.09.01.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 13,712 2014-03-21 2014-03-24 7810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTEI SIPAS FATURES JANAR 2014,KONTR.SHTESE NR.23/2 DT.10.01.2014
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 154,332 2014-03-21 2014-03-24 77110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MATERIALE MJEKIMI SIPAS FATURES JANAR 2014,KONTR.SHTESE NR.23.4 DT.09.01.2014
    Spitali Lushnje (0922) CEZ SHPERNDARJE Lushnje 1,440,046 2014-03-20 2014-03-24 7010130222014 Elektricitet 1013022 SPITALI LU.1013022 SA XH.PER LIK.DET.EN.EL SIPAS FAT.MARS,PRILL,QERSHOR '13,J,SHK '14 POLIKLIN.,KONTR.E-108205,FATURE .608517074 DT.28.02.2014,136886923 DT.31.03.2013,137997071 DT.30.4.2013,140339590 DT.30.6.2013,607348988D.31.1.14
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 26,813 2014-03-21 2014-03-24 8010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES JANAR 2014,KONTR.NR.23/5 DT.10.01.2014
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 656,700 2014-03-21 2014-03-24 7910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES JANAR 2014,KONTR.SHTESE NR.23 DT.09.01.2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 195,415 2014-03-21 2014-03-24 80110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES JANAR 2014,KONTR.NR.23/6 DT.13.01.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 367,785 2014-03-21 2014-03-24 78110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTEI SIPAS FATURES JANAR 2014,KONTR.SHTESE NR.23/3DT.09.01.2014
    Spitali Lushnje (0922) MEDI - TEL Lushnje 30,120 2014-03-21 2014-03-24 7310130222014 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES SHKURT 2014,KONTRATE DATE 23.01.2014