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 220,350 2017-11-10 2017-11-14 59010130222017 Udhetim i brendshem 1013022 Spitali Lushnje, Sa xhirojme per likujd. tarnsport te pacienteve te hemodializes sipas listepageses Tetor 2017
    Spitali Lushnje (0922) KAZIU 2013 Lushnje 166,440 2017-11-09 2017-11-14 58810130222017 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 43976303, dt.28.10.2017,situac.pun.akt konst dif.dt.13.10.17,pcv dt.28.10.2017
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 9,918 2017-11-09 2017-11-10 58610130222017 Posta dhe sherbimi korrier 1013022 Spitali Lushnje Sa xhirojme per likujd. Sherbimi postar sipas fat nr. 34527040, Dt.31.10.2017
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 259,175 2017-11-09 2017-11-10 58910130222017 Uje 1013022 Spitali Lushnje, Sa xhirojme per likujd. te ujit sipas kontrates Nr.5144, fat nr.211089826, muaji Tetor 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 820,247 2017-11-02 2017-11-08 57910130222017 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listpageses tetor 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,623,011 2017-11-02 2017-11-08 57410130222017 Shtese page per pune ne turne te dyta dhe te treta Spitali Lushnje 1013022 paga te punonjesve sipas listpageses tetor 2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,554,232 2017-11-02 2017-11-08 57510130222017 Raporte mjeksore te paguara nga punedhenesi Spitali Lushnje 1013022 paga te punonjesve sipas listpageses tetor 2017
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 59,149 2017-11-02 2017-11-08 57710130222017 Shtese page per funksionin Spitali Lushnje 1013022 paga te punonjesve sipas listpageses tetor 2017
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 588,681 2017-11-02 2017-11-08 57810130222017 Shtesa page te tjera Spitali Lushnje 1013022 paga te punonjesve sipas listpageses tetor 2017
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 228,392 2017-11-02 2017-11-08 57610130222017 Shtese page per vjetersi ne pune 1013022 Spitali Lushnje Sa xhirojme per lik. paga te punonjesve sipas listpageses tetor 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 289,053 2017-11-02 2017-11-08 58010130222017 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listpageses tetor 2017
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 24,000 2017-11-02 2017-11-06 58210130222017 Paga baze Spitali Lushnje 1013022 Sa pagese kuote per Urdherin e mjekut sipas listepagesave tetor 2017
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,500 2017-11-02 2017-11-06 58310130222017 Paga baze Spitali Lushnje 1013022 Sa pagese per Urdherin e Inf. sipas listepagesave tetor 2017
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 451,438 2017-10-26 2017-10-30 57210130222017 Elektricitet 1013022 Spitali Lushnje, Sa xhirojme per likujd. Energji elektrike sipas fat dt.30.09.2017, muaji shtator 2017, kontrata nr.E 108205
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 418,812 2017-10-26 2017-10-30 57110130222017 Uje 1013022 Spitali Lushnje, Sa xhirojme per likujd. te ujit sipas kontrates Nr.5144, fat nr.211067622, muaji shtator 2017
    Spitali Lushnje (0922) OMEGA & CO Lushnje 88,800 2017-10-26 2017-10-30 57310130222017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013022 Spitali Lushnje Sa xhirojme per likujd.Blerje komodina per pacientet sipas urdh.prok.nr.55, dt.09.10.2017, fat.nr seri 15837911, dt.16.10.2017, fh nr.94, dt.16.10.2017 Formular garancie dt.16.10.2017
    Spitali Lushnje (0922) MEDI - TEL Lushnje 104,686 2017-10-24 2017-10-26 56510130222017 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje Sa xhir likujd.Evadim i mbetjeve spitalore sipas kont.nr.622/2, dt.19.05.2017, fat.nr seri 49454348, dt.02.10.2017, FH nr.5, dt.02.10.2017,Forml.dorezdt.02.10.2017,Fh nr.48-56, dt.21 - 29.09.17 sipas reparteve
    Spitali Lushnje (0922) Messer Albagaz Lushnje 82,728 2017-10-24 2017-10-26 56710130222017 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 47472690, dt.05.10.2017, fh nr.91 dt.05.10.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 130,220 2017-10-24 2017-10-26 56810130222017 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 47472839, dt.13.10.2017, fh nr.93 dt.13.10.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 9,000 2017-10-24 2017-10-26 56610130222017 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 52605394, dt.09.10.2017, fh. nr.92, dt.09.10.2017