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) SH.A UJSJELLES KANALIZIME Lushnje 384,763 2014-03-20 2014-03-24 7110130222014 Uje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURAVE SHKURT 2014
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 134,100 2014-03-10 2014-03-11 6610130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.NDALESA SHERBIM TELEFONIK SHKURT 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 12,122,958 2014-03-10 2014-03-11 6310130222014 Unspecified 1013022 SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE JANAR 2014
    Spitali Lushnje (0922) SINDIKATA E PAVARUR E SHENDETESISE Lushnje 15,750 2014-03-10 2014-03-11 6710130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER TAKSE SINDIKATE SHKURT 2014
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 10,400 2014-03-10 2014-03-11 6510130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER MJEKU SHKURT 2014
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,900 2014-03-10 2014-03-11 6410130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER INFERMIERI SHKURT 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 531,600 2014-03-03 2014-03-05 6210130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.TRANSP.PACIENTE TE DIALIZES SIPAS LISTPAGESAVE SHKURT 2014
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 43,651 2014-03-03 2014-03-05 6110130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.TAKSA VJETORE 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 385,385 2014-03-03 2014-03-05 6010130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER TERHEQJE ME CEK NGA RITA SINJARI NR.KARTE 025222045 PER LIK.385.000 LEKE GJAK+ 385 LEKE KOMISION PER SHERBIM BANKAR
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 259,307 2014-02-24 2014-03-03 46/110130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES JANAR 2014 PER KONTRATEN NR.27/6 DATE 10.01.2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 214,896 2014-02-26 2014-02-27 57110130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURES JANAR 2014 PER KONTRATEN NR.63/7 DATE 31.01.2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 479,232 2014-02-26 2014-02-27 5710130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURES JANAR 2014 PER KONTRATEN NR.12/2 DATE 10.01.2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 4,700 2014-02-25 2014-02-26 5610130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER TERHEQJE ME CEK NGA RITA SINJARI NR.KARTE 025222045 PER LIK.2.500 LEKE SHERBIME EMERGJENTE RIPARIMI LABORATORI + 2.000 LEKE DIFERENCE KOLAUDIM MJETI + 200LEKE KOMISION PER SHERBIM BANKAR
    Spitali Lushnje (0922) GLLAVA Lushnje 1,004,904 2014-02-24 2014-02-26 5110130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME GAZ SOLAR SIPAS FATURES DHJETOR 2013 PER KONTRATEN NR.1074/10 DATE 20.12.2013
    Spitali Lushnje (0922) MEDI - TEL Lushnje 65,880 2014-02-25 2014-02-26 5910130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES JANAR 2014,KONTRATE DATE 23.01.2014
    Spitali Lushnje (0922) KOMPANIA KIMIKE VITAL Z & D Lushnje 238,560 2014-02-25 2014-02-26 5810130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PRODUKTE AZOTI SIPAS FATURES JANAR 2014,KONTRATE NR.35 DATE 13.01.2014
    Spitali Lushnje (0922) ENI/L Lushnje 388,918 2014-02-25 2014-02-26 5510130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.SHPENZIME MMB.OBJEKTE NDERTIMORE E PAJISJE SIPAS FATURES JANAR 2014,KONTRATE NR.25 DATE 09.01.2014
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 77,459 2014-02-24 2014-02-26 5410130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM TELEFONIK SIPAS FATURAVE JANAR 2014
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 98,417 2014-02-21 2014-02-26 4610130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES JANAR 2014 PER KONTRATEN NR.1015/2DATE 31.12.2013
    Spitali Lushnje (0922) MARKU/L Lushnje 165,629 2014-02-21 2014-02-24 5310130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.USHQIME SIPAS FATURES JANAR 2014 PER KONTRATEN NR.28/6 DATE 21.01.2014