Treasury Transactions 2015-2018

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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

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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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 793,687 2018-04-05 2018-04-06 12210130222018 Shtese page per funksionin 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Mars 2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,619,015 2018-04-05 2018-04-06 12610130222018 Raporte mjeksore te paguara nga punedhenesi 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Mars 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,127,681 2018-04-05 2018-04-06 12710130222018 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 Mars 2018
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 227,212 2018-04-05 2018-04-06 12510130222018 Shtese page per funksionin 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Mars 2018
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,211,964 2018-03-26 2018-03-27 11710130222018 Elektricitet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. energjie elektrike per muajin Janar 2018 sipas kontrates Nr. E 108205, fat nr.249815635, dt.28.02.2018
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 443,990 2018-03-26 2018-03-27 11810130222018 Uje 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. uji per muajin Shkurt 2018 sipas kontrates Nr.350014, kod abonenti Nr.5144, fat nr.211190554, dt.28.02.2018
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 10,686 2018-03-26 2018-03-27 11910130222018 Posta dhe sherbimi korrier 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. postare sipas fat nr.50292511, dt.28.02.2018
    Spitali Lushnje (0922) "E N I" Lushnje 320,382 2018-02-09 2018-03-16 8210130222018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Miremb.objekt. ndertim. impjanistike, pajisje zyra sipas Kont.shtese nr.17/1, dt.04.01.2018, fat. nr.29552105, dt.05.02.2018 , situcion nr.1, dt.31.01.2018
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 6,888 2018-03-05 2018-03-08 11010130222018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per lik. Takse vjetore per automjetin me targa AA 217PO sipas printimit elektronik te DPSHTRR dhe urdh.bl. nr.73, dt.01.03.2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2018-03-06 2018-03-08 11310130222018 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 58765412, dt.26.02.2018, formular mirembajtje dt.15.02.2018, Pcv i komisionit per nd.kont. shkurt 2018
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2018-03-07 2018-03-08 1151010130222018 Shpenzimet e siguracionit te mjeteve te transportit 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per lik. Kontrolli teknik, kolaudim i automjetit me targa AA217 PO sipas Urdh. nr.72, dt.01.03.2018, fat. nr.seri 56335922, dt.05.03.2018
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 3,200 2018-03-05 2018-03-08 10910130222018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per lik. Takse ristampim nr.shasie per auto me targa AA 492CY sipas fat nr.52235730, dt.23.02.2018, urdh.bl. nr.64, dt.26.02.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 202,120 2018-03-07 2018-03-08 11410130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Transport pacienteve te dializes sipas listepageses Shkurt 2018, vertetim i pacienteve nga QH dhe lista e konfirmuar nga mjeku
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 615,778 2018-03-05 2018-03-06 10310130222018 Shtesa page te tjera 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Shkurt 2018
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 223,541 2018-03-05 2018-03-06 10210130222018 Shtese page per veshtiresi dhe rreziqe 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Shkurt 2018
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 22,000 2018-03-05 2018-03-06 10610130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per K.K.U.M.SH. sipas listepageses Shkurt 2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,558,528 2018-03-05 2018-03-06 10410130222018 Shtese page per funksionin 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Shkurt 2018
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 798,064 2018-03-05 2018-03-06 10010130222018 Shtese page per veshtiresi dhe rreziqe 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Shkurt 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,038,457 2018-03-05 2018-03-06 10510130222018 Shtesa page te tjera 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Shkurt 2018
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,300 2018-03-05 2018-03-06 10710130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per U.I.SH. sipas listepageses Shkurt 2018