Treasury Transactions

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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

  • Institution 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) ALSTEZO(J63208420N) Lushnje 64,560 2014-12-02 2014-12-04 51510130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES DHJETOR 2013 DET.I PRAP,CELUR NGA KDP ME SHKR.NR.16104/2 DT.01.12.2014
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 202,680 2014-12-02 2014-12-04 51410130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES DHJETOR 2013 DET.I PRAP,CELUR NGA KDP ME SHKR.NR.16104/2 DT.01.12.2014
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 108,000 2014-12-02 2014-12-03 52010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MMATERIALE MJEKIMI SIPAS FATURES NENTOR 2014,KONTR. NR.912 DT.11.11.2014
    Spitali Lushnje (0922) INCOMED Lushnje 289,500 2014-12-02 2014-12-03 51910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.980 DATE 25.11.2014
    Spitali Lushnje (0922) ELVA 2001 SH A Lushnje 779,264 2014-12-02 2014-12-03 51610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.L.DJ. SIPAS FATURES NENTOR 2014 PER KONTR.NR.623 DT.20.06.2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 287,310 2014-12-03 2014-12-03 52110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES NENTOR 2014,KONTR.NR.992 DT.27.11.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 154,000 2014-12-03 2014-12-03 52210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES NENTOR 2014,PER KONTRATEN NR.991/8 DT.27.11.2014
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,000 2014-12-02 2014-12-03 51810130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. FAT NENTOR , PER KONTRATEN NR.781 DT.24.09.2014
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 475,500 2014-12-03 2014-12-03 52310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTR.NR.990 DT.27.11.2014
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 321,413 2014-12-02 2014-12-03 51710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MATERIALE MJEKIMI SIPAS FATURES NENTOR 2014,KONTR.NR.911 DT.11.11..2014
    Spitali Lushnje (0922) EUROMED Lushnje 720 2014-11-26 2014-11-27 51110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.447 DATE 02.06.2014
    Spitali Lushnje (0922) MONTAL Lushnje 300,300 2014-11-26 2014-11-27 50710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MAT.MJEKIMI SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.912 DT.11.11.2014,
    Spitali Lushnje (0922) FUFARMA Lushnje 389,980 2014-11-26 2014-11-27 50510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.913 DATE 11.11.2014
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 78,571 2014-11-25 2014-11-27 50010130222014 Sherbime telefonike SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM TELEFONIK SIPAS FATURAVE TETOR 2014
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 546,553 2014-11-26 2014-11-27 50110130222014 Elektricitet 1013022 SPITALI LUSHNJE SA XHIROJME PER LIK.DETYRIME EN.EL SIPAS FATURES TETOR 2014,KONTRATE E-108205,FATURE NR.617927755
    Spitali Lushnje (0922) EUROMED Lushnje 141,528 2014-11-26 2014-11-27 50310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.447 DATE 02.06.2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 117,440 2014-11-26 2014-11-27 50610130222014 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) I N T E R M E D Lushnje 755,600 2014-11-26 2014-11-27 50910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTR.NR.966 DATE 20.11.2014
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 77,500 2014-11-26 2014-11-27 50410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.594 DATE 16.07.2014
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 91,200 2014-11-26 2014-11-27 50810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.958 DATE 19.11.2014