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) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,600 2017-10-02 2017-10-04 53910130222017 Paga baze Spitali Lushnje 1013022 Sa pagese per Urdherin e Inf. sipas listepagesave shtator 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 329,247 2017-10-02 2017-10-04 53110130222017 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listpageses shtator 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 828,351 2017-10-02 2017-10-04 53610130222017 Shtese page per funksionin Spitali Lushnje 1013022 paga te punonjesve sipas listpageses shtator 2017
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 59,983 2017-10-02 2017-10-04 53310130222017 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listpageses shtator 2017
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 225,849 2017-10-02 2017-10-04 53510130222017 Shtese page per veshtiresi dhe rreziqe 1013022 Spitali Lushnje Sa xhirojme per lik. paga te punonjesve sipas listpageses shtator 2017
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 627,252 2017-10-02 2017-10-04 53410130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses shtator 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 18,000 2017-10-02 2017-10-04 54310130222017 Udhetim i brendshem Spitali Lushnje 1013022 Sa xhirojme ne llog. lik. shpz per udhetime e dieta sipas listpageses gusht 2017
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 24,000 2017-10-02 2017-10-04 53810130222017 Paga baze Spitali Lushnje 1013022 Sa pagese kuote per Urdherin e mjekut sipas listepagesave shtator 2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 6,000 2017-10-02 2017-10-04 54210130222017 Udhetim i brendshem Spitali Lushnje 1013022 Sa xhirojme ne llog. lik. shpz per udhetime e dieta sipas listpageses gusht 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 8,000 2017-10-02 2017-10-04 54110130222017 Udhetim i brendshem Spitali Lushnje 1013022 Sa xhirojme per likujd shpz. per udhetime e dieta sipas listepageses gusht 2017
    Spitali Lushnje (0922) MEDI - TEL Lushnje 64,864 2017-09-22 2017-09-26 52310130222017 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 49454326, dt.06.09.2017, FD NR.96, DT.06.09.2017,Forml.dorezdt.06.09.2017,Fh nr.39-47, dt.27.07-06.09.17
    Spitali Lushnje (0922) MEDI - TEL Lushnje 14,208 2017-09-22 2017-09-26 52210130222017 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje Sa xhir likujd.Evadim i mbetjeve spitalore sipas kont.nr.374/3, dt.28.03.2017,PO nr.27, dt.21.03.2017, fat.nr seri 49454325, dt.06.09.2017, FD NR.95, DT.06.09.2017,Forml.dorezdt.06.09.2017,Fh nr.37-38, dt.26-27.07.17
    Spitali Lushnje (0922) Messer Albagaz Lushnje 107,240 2017-09-22 2017-09-25 52910130222017 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 47471291, dt.15.09.2017, fh nr.85 dt.15.09.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 73,536 2017-09-22 2017-09-25 53010130222017 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 47471384, dt.20.09.2017, fh nr.87 dt.20.09.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 21,600 2017-09-22 2017-09-25 52610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.771/14, dt.04.07.2017, fat.nr s 36998970, dt.13.09.2017, fh nr.196 dt.13.09.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 100,120 2017-09-22 2017-09-25 52710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.532/2, dt.25.04.2017, fat.nr seri 226886013, dt.15.09.2017, fh nr.202 dt.15.09.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 433,750 2017-09-22 2017-09-25 52810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.563/3, dt.02.05.2017, fat.nr seri 226886014, dt.15.09.2017, fh nr.201 dt.15.09.2017
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 59,499 2017-09-22 2017-09-25 52510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Materiale mjekimi sipas kont.nr.429/1 dt.27.03.2017, fat.nr seri 225931145, dt.07.09.2017, fh.nr.194, dt.07.09.2017
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 7,200 2017-09-22 2017-09-25 52410130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd. Miremb. mjeteve te transportit sipas kont.nr.306/2, dt.10.03.2017, fat.nr seri 44955892, dt.08.09.2017, Situac. pun, pcv. marjes ne dorezim dt.08.09.2017, Aktverifikim dt.08.09.2017
    Spitali Lushnje (0922) REJSI FARMA Lushnje 2,440 2017-09-21 2017-09-22 52010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Medikamente sipas kont.nr.532/5 dt.26.04.2017, fat.nr.seri 229038150, dt.15.09.2017, fh. nr.200, dt.15.09.2017