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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  • 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) CEZ SHPERNDARJE Lushnje 1,056,647 2014-02-21 2014-02-24 5210130222014 Unspecified 1013022 SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME EN.EL SIPAS FATURAVE JANAR 2014,KONTRATE E-108205,FATURE NR.607349025 DT.31.01.2014
    Spitali Lushnje (0922) PETER PHARMA Lushnje 9,955 2014-02-19 2014-02-20 5010130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE E MATERIALE MJEKIMI SIPAS FATURES DHJETOR 2013
    Spitali Lushnje (0922) M. B. KURTI Lushnje 287,577 2014-02-14 2014-02-14 4710130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.USHQIME SIPAS KONTRATE NR.650DT.06.05.2013 DHE FATURAVE JANAR 2014
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 7,116 2014-02-13 2014-02-14 4510130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM POSTAR SIPAS FATURAVE JANAR 2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 986,544 2014-02-14 2014-02-14 4810130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.OKSIGJEN SIPAS KONTRATE NR.1003/2 DHE NR.1059 PERKATESISHT DT.08.11.2013 DHE DT.01.12.2013 DHE FATURAVE NENTOR,DHJETOR 2013
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 560,796 2014-02-13 2014-02-14 4410130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURAVE JANAR 2014
    Spitali Lushnje (0922) OMEGA PHARMA GROUP Lushnje 4,673,032 2014-02-14 2014-02-14 4910130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BL.MEDIKAMENTE SIPAS KONTRATE NR.878 DHE NR.912 PERKATESISHT DT.30.07.2013 DHE DT.21.08.2013 DHE FATURAVE TETOR, NENTOR,DHJETOR 2013
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 824,220 2014-02-10 2014-02-11 3110130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE DEFIBLATOR SIPAS FATURAVE JABNAR 2014
    Spitali Lushnje (0922) EAGLE MOBILE Lushnje 260,260 2014-02-07 2014-02-10 4110130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.NDALESA SHERBIM TELEFONIK JANAR 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 1,982,222 2014-02-07 2014-02-10 3610130222014 Unspecified 1013022 SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE JANAR 2014
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 10,000 2014-02-07 2014-02-10 3910130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER MJEKU JANAR 2014
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 5,141,771 2014-02-07 2014-02-10 3410130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE JANAR 2014
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,900 2014-02-07 2014-02-10 3810130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER INFERMIERI JANAR 2014
    Spitali Lushnje (0922) SINDIKATA E PAVARUR E SHENDETESISE Lushnje 15,550 2014-02-07 2014-02-10 4010130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER TAKSE SINDIKATE JANAR 2014
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 131,861 2014-02-07 2014-02-10 3710130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE JANAR 2014
    Spitali Lushnje (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 4,575,504 2014-02-07 2014-02-10 3510130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE JANAR 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 593,000 2014-02-04 2014-02-04 3310130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.TRANSP.PACIENTE TE DIALIZES SIPAS LISTPAGESAVEJANAR 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 402,252 2014-02-04 2014-02-04 3210130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER TERHEQJE ME CEK NGA RITA SINJARI NR.KARTE 025222045 PER LIK.GJAK+BL.TE VOGLA BILANCE DHE KOLAUDIM MJETI + 402 LEKE KOMISION PER SHERBIM BANKAR
    Spitali Lushnje (0922) REJSI FARMA Lushnje 38,390 2014-01-23 2014-01-29 2410130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURAVE NENTOR 2013
    Spitali Lushnje (0922) LEKLI Lushnje 77,154 2014-01-23 2014-01-29 2610130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJEMEDIKAMENTE SIPAS FATURAVE NENTOR 2013