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) BANKA CREDINS Lushnje 250,430 2018-01-12 2018-01-16 1310130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. transport i pacienteve te hemodializes sipas listepageses dhjetor 2017
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 59,983 2018-01-10 2018-01-11 410130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses dhjetor 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,372,127 2018-01-10 2018-01-11 510130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses dhjetor 2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 5,000 2018-01-10 2018-01-11 1010130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. udhetime e dieta sipas listepageses dhjetor 2017
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 601,667 2018-01-10 2018-01-11 210130222018 Shtese page per veshtiresi dhe rreziqe 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses dhjetor 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 858,575 2018-01-10 2018-01-11 110130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses dhjetor 2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,567,210 2018-01-10 2018-01-11 610130222018 Raporte mjeksore te paguara nga punedhenesi 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses dhjetor 2017
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 227,331 2018-01-10 2018-01-11 310130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses dhjetor 2017
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 33,720 2017-12-29 2018-01-11 69810130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje mjeteve te transp sipas kont. nr.1128/2, dt.02.10.'17, urdh.prok.nr.56, dt.22.09.'17, fat.nr seri 43976332, dt.26.12.2017,situac.pun.akt konst dif.dt.26.12.17,pcv dt.26.12.2017
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 64,260 2017-12-29 2018-01-11 70210130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje mjeteve te transp sipas kont. nr.1128/2, dt.02.10.'17, urdh.prok.nr.56, dt.22.09.'17, fat.nr seri 439763337, dt.28.12.2017,situac.pun.akt konst dif.dt.28.12.17,pcv dt.28.12.2017
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,700 2018-01-10 2018-01-11 810130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per U.I.SH. sipas listepageses dhjetor 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 9,500 2018-01-10 2018-01-11 1210130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. udhetime e dieta sipas listepageses dhjetor 2017
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 24,000 2018-01-10 2018-01-11 710130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per K.K.U.M.SH. sipas listepageses dhjetor 2017
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 35,400 2017-12-29 2018-01-11 70010130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje mjeteve te transp sipas kont. nr.1128/2, dt.02.10.'17, urdh.prok.nr.56, dt.22.09.'17, fat.nr seri 439763335, dt.26.12.2017,situac.pun.akt konst dif.dt.26.12.17,pcv dt.26.12.2017
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 123,420 2017-12-29 2018-01-11 70110130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje mjeteve te transp sipas kont. nr.1128/2, dt.02.10.'17, urdh.prok.nr.56, dt.22.09.'17, fat.nr seri 439763336, dt.27.12.2017,situac.pun.akt konst dif.dt.27.12.17,pcv dt.27.12.2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 6,000 2018-01-10 2018-01-11 1110130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. udhetime e dieta sipas listepageses dhjetor 2017
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 52,620 2017-12-29 2018-01-11 69910130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje mjeteve te transp sipas kont. nr.1128/2, dt.02.10.'17, urdh.prok.nr.56, dt.22.09.'17, fat.nr seri 439763334, dt.26.12.2017,situac.pun.akt konst dif.dt.26.12.17,pcv dt.26.12.2017
    Spitali Lushnje (0922) Blerina kapedani Lushnje 56,340 2017-12-29 2018-01-10 70310130222017 Uniforma dhe veshje te tjera speciale 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. uniforma personeli sipas urdh.prok.nr.64, dt.26.12.2017, form. nr.5, dt.27.12.2017 fat.nr seri 36257183, dt.27.12.2017,fh nr.119, dt.27.12.2017
    Spitali Lushnje (0922) M. B. KURTI Lushnje 237,882 2017-12-29 2018-01-10 69610130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. ushqime per muajin dhjetor sipas kont.nr.474/12, dt.04.07.2017, fat.nr seri 51204447, dt.28.12.2017, fh. nr.252-256, dt.22-28.12.2017, pcv dt.22-28.12.2017
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 156,960 2017-12-29 2018-01-10 69710130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. reagente sipas kont.nr.1313/9, dt.14.12.2017, fat.nr seri 45614500, dt.22.12.2017, Fh nr.232, dt.22.12.2017