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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    •  * 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) EDNA - FARMA Lushnje 763,300 2018-06-13 2018-06-18 26610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.557/4, dt.11.05.2018, fat. nr.59369295, dt.11.05.2018, fh nr.1011, dt.11.05.2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 41,769 2018-06-12 2018-06-18 57810130222018 Te tjera transferta tek individet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Page shtese per dalje ne pension sipas listepageses Maj 2018
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 9,000 2018-06-12 2018-06-18 57510130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz udhetime e dieta sipas listepageses Maj 2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 34,683 2018-06-12 2018-06-18 25710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.558/1, dt.03.05.2018, fat.nr.seri 58314587 dt.04.05.2018,FH nr.897/3, dt.04.05.2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,305 2018-06-12 2018-06-18 24610130222018 Te tjera transferta tek individet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. page shtese per dalje ne pension sipas listepageses Qershor 2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 3,500 2018-06-12 2018-06-18 57710130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz udhetime e dieta sipas listepageses Maj 2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 33,251 2018-06-13 2018-06-18 27110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.563/2, dt.08.05.2018, fat. nr.63534752, dt.08.05.2018, fh nr.1005, dt.08.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 1,815 2018-06-12 2018-06-18 25910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.553/1, dt.03.05.2018, fat.nr.seri 58314586 dt.04.05.2018,FH nr.8971, dt.04.05.2018
    Spitali Lushnje (0922) EUROMED Lushnje 495,723 2018-06-12 2018-06-18 26210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.Nr.566/1, dt.07.05.2018, fat.nr.seri 59015952 dt.11.05.2018,FH nr.1014, dt.11.05.2018
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 558,735 2018-06-12 2018-06-18 57910130222018 Elektricitet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. energjie elektrike per muajin Maj 2018 sipas kontrates Nr. E 108205, fat nr.253194146, dt.31.05.2018
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,100 2018-06-06 2018-06-08 23910130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per U.I.SH. sipas listepageses Maj 2018
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2018-06-07 2018-06-08 2411010130222018 Shpenzimet e siguracionit te mjeteve te transportit 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per lik. Kontrolli teknik, kolaudim i automjetit me targa AA 492 CY sipas Urdh. nr.142, dt.05.06.2018, fat. nr.seri 61000086, dt.06.06.2018
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 24,000 2018-06-06 2018-06-08 23810130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per K.K.U.M.SH. sipas listepageses Maj 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 255,710 2018-06-07 2018-06-08 24010130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Transport pacienteve te dializes sipas listepageses Maj 2018, vertetim i pacienteve nga QH dhe lista e konfirmuar nga mjeku
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 416,515 2018-06-06 2018-06-07 23310130222018 Shtesa page te tjera 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Maj 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 33,814 2018-06-06 2018-06-07 23710130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Maj 2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,579,117 2018-06-06 2018-06-07 23510130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Maj 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,313,857 2018-06-06 2018-06-07 23610130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Maj2018
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 59,756 2018-06-06 2018-06-07 23410130222018 Shtesa page te tjera 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Maj 2018
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 814,071 2018-06-06 2018-06-07 23110130222018 Shtesa page te tjera 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Maj 2018