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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 586,990 2017-12-18 2017-12-19 66410130222017 Elektricitet 1013022 Spitali Lushnje, Sa xhirojme per likujd. Energji elektrike sipas fat nr.651670021, dt.28.02.2017, diferenca e muaji shkurt 2017, kontrata nr.E 105385
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 10,500 2017-12-18 2017-12-19 67410130222017 Udhetim i brendshem 1013022 Spitali Lushnje, Sa xhirojme ne llogari per lik. Udhetime e dieta sipas listepageses nentor 2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 6,000 2017-12-18 2017-12-19 67310130222017 Udhetim i brendshem 1013022 Spitali Lushnje, Sa xhirojme ne llogari per lik. Udhetime e dieta sipas listepageses nentor 2017
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 7,182 2017-12-18 2017-12-19 65310130222017 Posta dhe sherbimi korrier 1013022 Spitali Lushnje Sa xhirojme per likujd. Sherbimi postar sipas fat nr. 34527088, Dt.30.11.2017
    Spitali Lushnje (0922) SOLID GROUP Lushnje 269,280 2017-12-12 2017-12-18 64510130222017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. detergjent sipas Urdh.Prok. nr.61/2, dt.17.11.2017,formular nr.6, dt.23.11.2017, fat.nr seri 52459992, dt.23.11.2017,fh nr.107, dt.23.11.2017
    Spitali Lushnje (0922) VITAL Z & D Lushnje 456,840 2017-12-12 2017-12-18 64910130222017 Sherbime te tjera 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.Protoksid azoti sipas kont.nr.266/9,dt.27.03.2017, fat.nr seri 49520718, dt.24.11.2017, fh nr.109 dt.24.11.2017, Fl.analize nr.63, DT.24.11.2017
    Spitali Lushnje (0922) M. B. KURTI Lushnje 472,886 2017-12-12 2017-12-18 64610130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. ushqime per muajin nentor sipas kont.nr.474/12, dt.04.07.2017, fat.nr seri 51204442, dt.30.11.2017, fh. nr.217-236, dt.01-30.11.2017, pcv dt.01-30.11.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 40,560 2017-12-07 2017-12-15 63810130222017 Sherbime te printimit dhe publikimit 1013022 Spitali Lushnje Sa xhirojme per likujd.Shpz per shtypshkrime sipas kont.nr.367/3 dt.03.04.2017, fat.nr seri 52605300 dt.24.11.2017, fh. nr.108, dt.24.11.2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 79,968 2017-12-12 2017-12-13 64110130222017 Te tjera transferta tek individet Spitali Lushnje 1013022 Sa lik. shperblim per dalje ne pension sipas urdher nr.179, dt.28.06.2017listepageses nentor 2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 122,560 2017-12-12 2017-12-13 64710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.nr.275/1, dt.21.02.2017, fat.nr seri 55036630, dt.23.11.2017, fh nr.106 dt.23.11.2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 115,500 2017-12-12 2017-12-13 65210130222017 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 sa xhirojme per terheqje me cek per pagesa te dhuruesve te gjakut sipas listepageses Dhjetor 2017 , terhequr nga Behar Hysko me Nr.karte 024927276
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 64,260 2017-12-12 2017-12-13 64210130222017 Te tjera transferta tek individet Spitali Lushnje 1013022 Sa lik. Shperblim per dalje ne pension sipas urdherit nr.224, dt.26.10.2017, listepageses nentor 2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 91,920 2017-12-12 2017-12-13 64810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.nr.275/1, dt.21.02.2017, fat.nr seri 55036725, dt.28.11.2017, fh nr.110 dt.23.11.2017
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 412,470 2017-12-12 2017-12-13 65110130222017 Uje 1013022 Spitali Lushnje, Sa xhirojme per likujd. te ujit sipas kontrates Nr.5144, fat nr.211111120, muaji Nentor 2017
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2017-12-12 2017-12-13 64310130222017 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje, sa xhirojme per likujd.u.prok.nr.69 dt.05.12.2017 kontroll teknik kolaudim i automjetit me targa AA 492CY fat.nr.50722922 dt.06.12.2017,
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 236,790 2017-12-07 2017-12-11 63610130222017 Udhetim i brendshem 1013022 Spitali Lushnje, Sa xhirojme per likujd. tarnsport te pacienteve te hemodializes sipas listepageses Nentor 2017
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 60,210 2017-12-06 2017-12-07 62910130222017 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listpageses nentor 2017
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 228,122 2017-12-06 2017-12-07 62810130222017 Shtesa page te tjera 1013022 Spitali Lushnje Sa xhirojme per lik. paga te punonjesve sipas listpageses nentor 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,303,354 2017-12-06 2017-12-07 62710130222017 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listpageses nentor 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 821,718 2017-12-06 2017-12-07 63110130222017 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listpageses nentor 2017