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

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    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) BANKA CREDINS Lushnje 33,814 2018-12-05 2018-12-07 68710130222018 Shtese page per veshtiresi dhe rreziqe 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te paga e Gjon Zani sipas listepageses nentor 2018
    Spitali Lushnje (0922) QENDRA EKONOMIKE E KSSH Lushnje 10,000 2018-12-05 2018-12-07 69410130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd.Takse sindikate ndalur nga paga e punonjesve sipas listepagesave nentor 2018, urdherit nr.1291,dt.05.11.2018,kont.nr.1308/1,dt.26.02.2018
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,600 2018-12-05 2018-12-07 69310130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per U.I.SH. sipas listepageses nentor 2018
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 111,931 2018-12-05 2018-12-07 68810130222018 Shtese page per veshtiresi dhe rreziqe 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses nentor 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,000 2018-12-06 2018-12-07 69810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Bl. gjaku sipas listepageses se personave qe dhurojne gjak per muajin dhjetor 2018, Shkresa e miratuar nga MSHMS nr. 100/49, dt.20.02.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 58,061 2018-12-06 2018-12-07 67810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 70118464,dt.26.11.18, FH nr.97 dt.26.11.2018, Pcv.komision.kolaud.dt.26.11.2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,500 2018-12-05 2018-12-07 68310130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. per udhetime e dieta sipas listepageses nentor 2018
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 618,957 2018-12-05 2018-12-07 68510130222018 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 nentor 2018
    Spitali Lushnje (0922) T R I M E D Lushnje 65,880 2018-12-06 2018-12-07 68010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/8, dt.28.08.2018, fat.nr.280985887, dt.14.11.2018, fh nr.1211, dt.14.11.2018, Pcv dt.14.11.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 253,210 2018-12-06 2018-12-07 69710130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa lik. Transporti i pacienteve te hemodializes sipas shk.MSHMS nr.100/49,dt.20.02.2018, listepag. nentor 2018, vertetim i pacienteve nga QH dhe lista e konfirmuar nga mjeket
    Spitali Lushnje (0922) RAIF LUMI Lushnje 4,999 2018-12-05 2018-12-07 68110130222018 Te tjera materiale dhe sherbime speciale 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherbim inxhinierik nga inxhinier te jashtem sipas Urdh.brend.nr.1362,dt.22.11.2018, fat.nr.seri 67286268, dt.03.12.2018,Pcv nr.1362/7,dt.26.11.2018
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 13,000 2018-12-05 2018-12-07 68410130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd.Shpz. per udhetime e dieta sipas listepageses nentor 2018
    Spitali Lushnje (0922) DHIMITRAQ KOSTA Lushnje 93,120 2018-12-06 2018-12-07 67910130222018 Blerje dokumentacioni 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 62544910,dt.23.11.2018, f.hyrje nr.96 dt.23.11.2018, pcv dt.23.11.2018
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 24,400 2018-12-05 2018-12-07 69210130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per K.K.U.M.SH. sipas listepageses nentor 2018
    Spitali Lushnje (0922) "E N I" Lushnje 510,026 2018-11-26 2018-12-03 67410130222018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Miremb.objekt. ndertim. impjanistike sipas Kont. nr.318/6, dt.30.03.2018, fat. nr.29552133, dt.22.11.2018, situcion nr.5,dt.21.11.2018,kerkesat dhe pcv e punimeve
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,025,506 2018-11-23 2018-11-27 67210130222018 Elektricitet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. energjie elektrike per muajin Tetor 2018 sipas kontrates Nr. E 108205, E 195769, fat nr.290377394,nr.290337445
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 46,410 2018-11-23 2018-11-27 67310130222018 Te tjera transferta tek individet 1013022 SPITALI Lushnje, Sa likujdim page shtese per dalje ne pension Selim Xhepexhiu sipas Urdh.Drjt.Spitalit nr.153,dt.12.06.2018, shk.ndr.destinac.nr.815,dt.18.06.2018, listepageses
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2018-11-26 2018-11-27 67610130222018 Shpenzime per mirembajtjen e objekteve specifike 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Mirembajtje e paisjes scaner sipas Kont.Nr.437/1, dt.06.04.2017, fat.nr.seri 70092059, dt.25.11.2018, formular mirembajtje dt.22.11.2018, Pcv i komisionit per nd.kont.Nentor 2018
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 27,958 2018-11-22 2018-11-26 66510130222018 Sherbime telefonike 1013022 SPITALI Lushnje, Sa likujd.Shpenz. telefonie sipas Urdh.prok. nr.25,dt.20.07.2018,Kont.Nr.937/6, dt.10.08.'18, fat.nr.seri 227281006, dt.31.10.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 63,590 2018-11-22 2018-11-26 66810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 70118276 dt.16.11.18, FH nr.93 dt.16.11.2018, Pcv.komision.kolaud.dt.16.11.2018