Treasury Transactions 2015-2018

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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

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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 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) Messer Albagaz Lushnje 399,514 2018-05-18 2018-05-22 21210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjeni sipas Kont.Nr.497/9, dt.16.04.2018, fat.nr.seri 55038671, dt.19.04.2018, fh nr.26, dt.28.03.2018, nr.28,29,30,32, dt.03-19.04.2018
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 9,000 2018-05-18 2018-05-21 20810130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. udhetim i brendshem sipas listepagesave prill 2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 7,000 2018-05-18 2018-05-21 21010130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. udhetim i brendshem sipas listepagesave prill 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 4,500 2018-05-18 2018-05-21 20910130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. udhetim i brendshem sipas listepagesave prill 2018
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 554,263 2018-05-16 2018-05-18 20510130222018 Elektricitet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. energjie elektrike per muajin Prill 2018 sipas kontrates Nr. E 108205, fat nr.251970482, dt.30.04.2018
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 309,911 2018-05-16 2018-05-18 20610130222018 Uje 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. uji per muajin Prill 2018 sipas kontrates Nr.350014, kod abonenti Nr.5144, fat nr.211220902, dt.30.04.2018
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 15,690 2018-05-11 2018-05-14 20010130222018 Posta dhe sherbimi korrier 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. postare sipas fat nr.50292562, dt.30.04.2018
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 68,110 2018-05-11 2018-05-14 19910130222018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per lik. Takse vjetore per 5 automj. me targa AA 500AH,AA 981AM, AA 493CY, AA495CY, AA492CY sipas fat sist.elekt, dt.01.04.2018, urdh.bl. nr.116, dt.07.05.2018
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 10,810 2018-05-11 2018-05-14 2021010130222018 Shpenzimet e siguracionit te mjeteve te transportit 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per lik. Kontrolli teknik, kolaudim i automjetit me targa AA500AH, AA981AM, AA493CY, AA495CY sipas Urdh. nr.117, dt.07.05.2018, fat. nr.seri 61000056, dt.11.05.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 238,930 2018-05-11 2018-05-14 198.10130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Transport pacienteve te dializes sipas listepageses Prill 2018, vertetim i pacienteve nga QH dhe lista e konfirmuar nga mjeku
    Spitali Lushnje (0922) ABISSNET Lushnje 18,900 2018-05-11 2018-05-14 201110130222018 Sherbime telefonike 1013022 SPITALI Lushnje, Sa xhirojme per likujd. shpz. telefoni dhe interneti sipas Kont. nr.998/2, dt.09.08.2017, fat. nr.112460171, dt.30.04.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,273,120 2018-05-08 2018-05-09 19210130222018 Shtese page per pune ne turne te dyta dhe te treta 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Prill 2018
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 515,236 2018-05-08 2018-05-09 19010130222018 Shtesa page te tjera 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Prill 2018
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 799,797 2018-05-08 2018-05-09 18710130222018 Shtese page per funksionin 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Prill 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 33,814 2018-05-08 2018-05-09 19310130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Prill 2018
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 24,800 2018-05-08 2018-05-09 19410130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per K.K.U.M.SH. sipas listepageses Prill 2018
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 219,648 2018-05-08 2018-05-09 18810130222018 Shtese page per veshtiresi dhe rreziqe 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Prill 2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,584,110 2018-05-08 2018-05-09 19110130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Prill 2018
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 59,756 2018-05-08 2018-05-09 18910130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Prill 2018
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,200 2018-05-08 2018-05-09 19510130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per U.I.SH. sipas listepageses Prill 2018