Treasury Transactions

Treasury Branch:

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Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) EDNA - FARMA Lushnje 44,000 2014-01-23 2014-01-29 2710130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURAVE NENTOR 2013
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 358,932 2014-01-22 2014-01-29 1610130221014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES DHJETOR 2013,
    Spitali Lushnje (0922) SINDIKATA E PAVARUR E SHENDETESISE Lushnje 15,600 2014-01-22 2014-01-27 910130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER TAKSE SINDIKATE DHJETOR 2013
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 873,882 2014-01-23 2014-01-27 2310130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MMATERIALE MJEKIMI SIPAS FATURAVE TETOR NENTOR 2013
    Spitali Lushnje (0922) M. B. KURTI Lushnje 1,432,400 2014-01-23 2014-01-27 1710130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.USHQIME SIPAS FATURAVE NENTOR, DHJETOR 2013,
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 4,638 2014-01-22 2014-01-27 1510130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM POSTAR SIPAS FATURAVE DHJETOR 2013
    Spitali Lushnje (0922) MONTAL Lushnje 35,640 2014-01-23 2014-01-27 2910130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MMATERIALE MJEKIMI SIPAS FATURES DHJETOR 2013
    Spitali Lushnje (0922) ENI/L Lushnje 1,037,619 2014-01-23 2014-01-27 1810130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.SHPENZIME MMB.OBJEKTE NDERTIMORE E PAJISJE SIPAS FATURAVE NENTOR, DHJETOR 2013,
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 1,931,176 2014-01-23 2014-01-27 2010130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2013
    Spitali Lushnje (0922) T R I M E D Lushnje 569,800 2014-01-23 2014-01-27 2110130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES TETOR 2013
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 4,320 2014-01-23 2014-01-27 1910130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE SHTYPSHKRIME SIPAS FATURES DHJETOR 2013
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 746,418 2014-01-23 2014-01-27 2210130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MMATERIALE MJEKIMI SIPAS FATURAVE TETOR 2013
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 502,320 2014-01-23 2014-01-27 2510130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE FILMA SKANERI SIPAS FATURAVE NENTOR 2013
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 78,991 2014-01-22 2014-01-27 1410130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM TELEFONIK SIPAS FATURAVE DHJETOR 2013
    Spitali Lushnje (0922) MIQESIA SH.P.K. Lushnje 24,960 2014-01-23 2014-01-27 3010130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE DETERGJENTE SIPAS FATURES DHJETOR 2013
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 503,002 2014-01-22 2014-01-27 1310130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURAVE DHJETOR 2013,
    Spitali Lushnje (0922) CEZ SHPERNDARJE Lushnje 1,981,340 2014-01-22 2014-01-27 1210130222014 Unspecified 1013022 SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME EN.EL SIPAS FATURAVE NENTOR,DHJETOR 2013,KONTRATE E-108205,FATURE NR.604642562 DT.30.11.2013 DHE NR.606184327 DT.31.12.2013
    Spitali Lushnje (0922) MEDI - TEL Lushnje 89,511 2014-01-23 2014-01-27 2810130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES DHJETOR 2013
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 926,025 2014-01-10 2014-01-16 110130222014 Unspecified 1013022 SPITALI LUSHNJE SA XHIROJME PER TERHEQJE ME CEK NGA RITA SINJARI NR.KARTE 025222045 LIK.GJAK,DIALIZE + 925 LEKE KOMISION PER SHERBIM BANKAR.SIPAS LISTPAGESAVE DHJETOR 2013
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 16,000 2014-01-13 2014-01-15 610130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER INFERMIERI DHJETOR 2013