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) Messer Albagaz Lushnje 24,512 2017-07-10 2017-07-12 37910130222017 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 47478433, dt.22.06.2017, fh nr.61 dt.22.06.2017
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2017-07-07 2017-07-12 36910130222017 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 49495505, dt.25.06.2017 Formular mirembajtje dt.15.06.2017
    Spitali Lushnje (0922) RAIF LUMI Lushnje 49,999 2017-07-07 2017-07-11 37010130222017 Sherbime te tjera 1013022 Spitali Lushnje Sa xhirojme per likujd. Prevent.per investimet e plan buxhetit 2018 sipas Po nr.867/1, dt.30.06.2017, fat seri 38053546, dt.05.07.2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 234,000 2017-07-07 2017-07-11 37010130222017 Udhetim i brendshem 1013022 Spitali Lushnje, Sa xhirojme per likujd. tarnsport te pacienteve te hemodializes sipas listepageses Qershor 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,200 2017-07-05 2017-07-06 36710130222017 Sherbimet bankare Spitali Lushnje 1013022 Sa xhirojme per likujd. ceku per dhuruesit e gjakut sipas listepageses Korrik 2017, terhequr nga Behar Hysko me Nr.karte 024927276 dhe 200 leke komision bank
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 25,200 2017-07-04 2017-07-05 36310130222017 Paga baze Spitali Lushnje 1013022 Sa pagese kuote per Urdherin e mjekut sipas listepagesave Qershor 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 69,897 2017-07-04 2017-07-05 36110130222017 Shtese page per pune ne turne te dyta dhe te treta Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Qershor 2017
    Spitali Lushnje (0922) "ABCOM" Lushnje 29,500 2017-07-04 2017-07-05 36610130222017 Sherbime telefonike 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz telefoni dhe interneti sipas fat nr.215070712, qershor 2017
    Spitali Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 16,191 2017-07-04 2017-07-05 35410130222016 Paga baze Spitali Lushnje 1013022 Sa xhirojme ne llog per likujd te permbaruesit sipas shkrese nr.23414 dhe 2588 dt.perkatesisht 12.06.2015 dhe 01.07.2015 ndalur nga paga e Bashkim Mujos per muajin Qershor 2017
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,900 2017-07-04 2017-07-05 36410130222017 Paga baze Spitali Lushnje 1013022 Sa pagese per Urdherin e Inf. sipas listepagesave Qershor 2017
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 60,650 2017-07-04 2017-07-05 35610130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Qershor 2017
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 218,932 2017-07-04 2017-07-05 35710130222017 Shtese page per veshtiresi dhe rreziqe 1013022 Spitali Lushnje Sa xhirojme per lik. paga te punonjesve sipas listpageses Qershor 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 873,423 2017-07-04 2017-07-05 35510130222017 Shtese page per pune ne turne te dyta dhe te treta Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Qershor 2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,567,818 2017-07-04 2017-07-05 35810130222017 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Qershor 2017
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 664,165 2017-07-04 2017-07-05 35910130222017 Shtese page per funksionin Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Qershor 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,237,314 2017-07-04 2017-07-05 35310130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Qershor 2017
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 70,341 2017-07-04 2017-07-05 36010130222017 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Qershor 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 157,163 2017-07-04 2017-07-05 36210130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Qershor 2017
    Spitali Lushnje (0922) "E N I" Lushnje 585,221 2017-06-14 2017-06-30 34410130222017 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 Spitali Lushnje Sa xhirojme per likujd. Miremb. objekt ndertese dhe impjantistike sipas kontrates Nr.492/7, dt.15.05.2017, fat.nr seri 29552035, dt.13.06.2017,situacioni nr.1, dt.12.06.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 40,392 2017-06-14 2017-06-21 34110130222017 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 44963100, dt.13.06.2017, fh. nr.55, dt.13.06.2017