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 15,700 2017-06-09 2017-06-12 30510130222017 Paga baze Spitali Lushnje 1013022 Sa pagese per Urdherin e Inf. sipas listepagesave Maj 2017
    Spitali Lushnje (0922) FLORFARMA Lushnje 38,640 2017-06-09 2017-06-12 31110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.562/1, dt.27.04.2017, fat.nr seri 49437124, dt.24.05.2017, fh nr.114 dt.24.05.2017
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2017-06-09 2017-06-12 30910130222017 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 43018680, dt.25.05.2017 Formular mirembajtje dt.07.05.2017
    Spitali Lushnje (0922) "ABCOM" Lushnje 29,500 2017-06-09 2017-06-12 30710130222017 Sherbime telefonike 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz telefoni dhe interneti sipas fat nr.215069202, Maj 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 222,150 2017-06-07 2017-06-08 30310130222017 Udhetim i brendshem 1013022 Spitali Lushnje, Sa xhirojme per likujd. tarnsport te pacienteve te hemodializes sipas listepageses Maj 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 152,190 2017-06-06 2017-06-07 30210130222017 Shtese page per pune ne turne te dyta dhe te treta Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Maj 2017
    Spitali Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 19,547 2017-06-06 2017-06-07 29710130222016 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 Maj 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 69,518 2017-06-06 2017-06-07 30110130222017 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Maj 2017
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 274,814 2017-06-06 2017-06-07 29910130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Maj 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,433,065 2017-06-06 2017-06-07 29610130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Maj 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 874,013 2017-06-06 2017-06-07 29810130222017 Shtese page per funksionin Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Maj 2017
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 60,940 2017-06-06 2017-06-07 30010130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Maj 2017
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 60,271 2017-06-06 2017-06-07 29510130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Maj 2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,590,705 2017-06-06 2017-06-07 29310130222017 Shtesa page te tjera Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Maj 2017
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 179,709 2017-06-06 2017-06-07 29410130222017 Shtese page per funksionin 1013022 Spitali Lushnje Sa xhirojme per lik. paga te punonjesve sipas listpageses Maj 2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 90,800 2017-05-29 2017-05-31 28910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.533/5, dt.15.05.2017, fat.nr seri 48382111, dt.19.05.2017, FH Nr.111, dt.19.05.2017
    Spitali Lushnje (0922) MEDI - TEL Lushnje 121,525 2017-05-29 2017-05-31 28110130222017 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje Sa xhirojme per likujd.Evadim i mbetjeve spitalore sipas kont.nr.374/3, dt.28.03.2017,PO nr.27, dt.21.03.2017, fat.nr seri 43601740, dt.09.05.2017, Form.dorez.nr.39,dt.09.05.2017
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 28,080 2017-05-29 2017-05-31 29010130222017 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 41927798, dt.16.05.2017, Situac. nr.2, pcv. marjes ne dorezim dt.16.05.2017
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 1,145,520 2017-05-29 2017-05-31 28610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.533/6, dt.16.05.2017, fat.nr seri 200544219, dt.19.05.2017, FH Nr.110, dt.19.05.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 81,196 2017-05-29 2017-05-31 29210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.sht.nr.275/1, dt.21.02.2017, fat.nr seri 47476157, dt.23.05.2017, fh nr.46 dt.23.05.2017