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) EDNA - FARMA Lushnje 21,420 2017-09-06 2017-09-08 48010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.532/13, dt.15.05.2017, fat.nr seri 48382395, dt.04.08.2017, fh nr.179 dt.04.08.2017
    Spitali Lushnje (0922) EUROGJICI - SECURITY Lushnje 490,222 2017-09-06 2017-09-08 47710130222017 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje Sa xhirojme per likujd.Sherbim i ruajtjes dhe sigurise me roje civile sipas kont.nr.175/16, dt.23.03.2017, fat.nr seri 43224175, dt.31.07.2017, Pcv i kom.nr.7, dt.05.08.2017
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 302,520 2017-09-06 2017-09-08 47810130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje, Sa xhirojme per likujd. blerje reagente,urdh.prok. nr.52/1, dt.26.07.2017,fat.nr.45614067 dt.28.07.2017 ,fh.nr.177 dt.28.07.2017,PV dt.28.07.2017,shkr.Min.Shend.nr.1970/123 dt.11.07.2017
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 24,400 2017-09-05 2017-09-07 47210130222017 Paga baze Spitali Lushnje 1013022 Sa pagese kuote per Urdherin e mjekut sipas listepagesave gusht 2017
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,700 2017-09-05 2017-09-07 47310130222017 Paga baze Spitali Lushnje 1013022 Sa pagese per Urdherin e Inf. sipas listepagesave gusht 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 256,528 2017-09-05 2017-09-06 47010130222017 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listpageses gusht 2017
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 59,210 2017-09-05 2017-09-06 46710130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses gusht 2017
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 623,019 2017-09-05 2017-09-06 46910130222017 Shtesa page te tjera Spitali Lushnje 1013022 paga te punonjesve sipas listpageses gusht 2017
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 228,578 2017-09-05 2017-09-06 46610130222017 Shtese page per vjetersi ne pune 1013022 Spitali Lushnje Sa xhirojme per lik. paga te punonjesve sipas listpageses gusht 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,211,420 2017-09-05 2017-09-06 46410130222017 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Gusht 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 873,579 2017-09-05 2017-09-06 46810130222017 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listpageses gusht 2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,605,291 2017-09-05 2017-09-06 46510130222017 Shtese page per pune ne turne te dyta dhe te treta Spitali Lushnje 1013022 paga te punonjesve sipas listpageses gusht 2017
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 71,641 2017-09-05 2017-09-06 47110130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses gusht 2017
    Spitali Lushnje (0922) MEDFAU Lushnje 5,130,000 2017-08-30 2017-09-05 46310130222017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 Spitali Lushnje, Sa xhirojme per likujd. blerje EKO multifunksionale,fat.nr.2075 dt.31.07.2017 seri 50700445,f.h.nr.72 dt.31.07.2017,PV dt.981/1 dt.31.07.2017,shkr.Min.Shend.nr.1206 dt.03.03.2017,kontr.nr.623/11 dt.23.06.2017
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 539,181 2017-08-30 2017-08-31 46110130222017 Elektricitet 1013022 Spitali Lushnje, Sa xhirojme per likujd. Energji elektrike sipas fat dt.31.07.2017, muaji korrik 2017, kontrata nr.E 108205
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2017-08-30 2017-08-31 46210130222017 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje, Sa xhirojme per likujd. kontroll teknik i automjeteve (kolaudim),fat.nr.48172497 dt.25.08.2017,ur.prok.nr.51 dt.14.08.2017,PV dt.25.08.2017
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2017-08-10 2017-08-16 45410130222017 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje Sa xhirojme per likujd.Mirembajtje e pajisjes Scaner sipas kont.nr.437/1, dt.06.04.2017, fat.nr seri 49495558, dt.25.07.2017 Formular mirembajtje dt.17.07.2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,000 2017-08-11 2017-08-16 45810130222017 Udhetim i brendshem Spitali Lushnje 1013022 Sa xhirojme per likujd. udhetim i brendshem sipas listpageses qershor - korrik 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 26,500 2017-08-11 2017-08-16 45710130222017 Udhetim i brendshem Spitali Lushnje 1013022 Sa xhirojme ne llogari per likujd. udhetim i brendshem sipas listpageses qershor - korrik 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 12,000 2017-08-11 2017-08-16 45610130222017 Udhetim i brendshem 1013022 Spitali Lushnje, Sa xhirojme per likujd. udhetim i brendshem sipas listepageses qershor-korrik 2017