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) RAIFFEISEN BANK SH.A Lushnje 4,746,706 2014-12-09 2014-12-10 53010130222014 Shtese page per veshtiresi dhe rreziqe SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2014
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 120,811 2014-12-09 2014-12-10 53210130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2014
    Spitali Lushnje (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 188,950 2014-12-09 2014-12-10 53310130222014 Shtese page per pune ne turne te dyta dhe te treta SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,086,898 2014-12-09 2014-12-10 53110130222014 Shtese page per veshtiresi dhe rreziqe SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. TE PAGAVE TE PUNONJESVE SIPAS LISTEPAGESES NENTOR 2014
    Spitali Lushnje (0922) FLORFARMA Lushnje 422,620 2014-12-02 2014-12-10 51310130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2013 DET.I PRAP ,CELUR FONDI NGA KDP ME SHKR.NR.16104/2 DT.01.12.2014
    Spitali Lushnje (0922) FLORFARMA Lushnje 16,832 2014-12-02 2014-12-10 51210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES MAJ 2013 DET.I PRAP ,CELUR FONDI NGA KDP ME SHKR.NR.16104/2 DT.01.12.2014
    Spitali Lushnje (0922) CITRUS Lushnje 47,640 2014-12-05 2014-12-10 52810130222014 Kancelari SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLKANCELARI SIPAS FATURES NENTOR 2014
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 204,690 2014-12-09 2014-12-10 52910130222014 Shtese page per veshtiresi dhe rreziqe SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2014
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 125,458 2014-12-09 2014-12-10 53610130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.NDALESA SHERBIM TELEFONIK NENTOR 2014
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,900 2014-12-09 2014-12-10 53410130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER INFERMIERI NENTOR 2014
    Spitali Lushnje (0922) M. B. KURTI Lushnje 13,200 2014-12-09 2014-12-10 54310130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.SHPENZ.RIPARIM MEKANIZMITE NIVELIT TE UJIT AUTOKLAV SIPAS FATURES NENTOR 2014
    Spitali Lushnje (0922) M. B. KURTI Lushnje 21,360 2014-12-09 2014-12-10 54110130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLGAZ PER KUZHINEN E SPITALIT SIPAS FATURES NENTOR 2014
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 11,000 2014-12-09 2014-12-10 55510130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER MJEKU NENTOR 2014
    Spitali Lushnje (0922) M. B. KURTI Lushnje 7,680 2014-12-09 2014-12-10 54410130222014 Te tjera materiale dhe sherbime speciale SHJE BOMBEL GAZI SIPAS FATURES NENTOR 2014
    Spitali Lushnje (0922) M. B. KURTI Lushnje 7,200 2014-12-09 2014-12-10 54210130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.SHPENZ.MMB. SIPAS FATURES NENTOR 2014
    Spitali Lushnje (0922) SULOLLARI Lushnje 20,280 2014-12-09 2014-12-10 54010130222014 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BLERJE TAPA PER KALORIFERE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.471 DATE 07.06.2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 102,760 2014-12-09 2014-12-10 54510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.471 DATE 07.06.2014
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 693,900 2014-12-09 2014-12-10 53910130222014 Udhetim i brendshem SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.TRANSPORT TE PACIENTEVE TE DIALIZES.SIPAS LISTPAGESAVE NENTOR 2014
    Spitali Lushnje (0922) ENI/L Lushnje 1,365,720 2014-12-05 2014-12-10 52610130222014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER RIK.TARACE REPARTI PATOLOGJISE SIPAS KONTR.NR.891 DT.29.10.2014
    Spitali Lushnje (0922) M. B. KURTI Lushnje 7,680 2014-12-05 2014-12-09 52710130222014 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLGAZ PER KUZHINEN E SPITALIT SIPAS FATURES NENTOR 2014