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) RAIFFEISEN BANK SH.A Lushnje 4,692,412 2017-05-04 2017-05-05 22210130222017 Shtese page per pune ne turne te dyta dhe te treta Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Prill 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 69,518 2017-05-04 2017-05-05 22810130222017 Shtese page per pune ne turne te dyta dhe te treta Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Prill 2017
    Spitali Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 19,547 2017-05-04 2017-05-05 22410130222016 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 Prill 2017
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 59,589 2017-05-04 2017-05-05 22010130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Prill 2017
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 177,739 2017-05-04 2017-05-05 21910130222017 Shtese page per veshtiresi dhe rreziqe 1013022 Spitali Lushnje Sa xhirojme per lik. paga te punonjesve sipas listpageses Prill 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,440,314 2017-05-04 2017-05-05 22310130222017 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Prill 2017
    Spitali Lushnje (0922) I L M A Lushnje 81,918 2017-05-02 2017-05-04 21410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 217505506, dt.03.04.2017, FH Nr.74, dt.03.04.2017
    Spitali Lushnje (0922) I L M A Lushnje 373,984 2017-05-02 2017-05-04 21610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 217507529, dt.11.04.2017, FH Nr.77, dt.11.04.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 122,560 2017-05-02 2017-05-04 21210130222017 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 47472339, dt.12.04.2017, fh nr.31 dt.12.04.2017
    Spitali Lushnje (0922) I L M A Lushnje 117,298 2017-05-02 2017-05-04 21510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.164/15, dt.09.02.2017, fat.nr seri 217506096, dt.05.04.2017, FH Nr.76, dt.05.04.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 119,496 2017-05-02 2017-05-04 21310130222017 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 47472460, dt.19.04.2017, fh nr.36 dt.19.04.2017
    Spitali Lushnje (0922) START CO Lushnje 839,919 2017-05-02 2017-05-04 21110130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.Ushqime sipas kont.sht.nr.290/3, dt.24.02.2017, fat.nr seri 27019875, dt.10.04.2017, fh nr.39-70 dt.24.02 - 10.04.2017
    Spitali Lushnje (0922) GREEMED Lushnje 259,440 2017-05-02 2017-05-04 21710130222017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013022 Spitali Lushnje Sa xhirojme per likujd. 5% cngurtesim i Bl.aparatures Biomikroskop dhe Eko sipas kontrates Nr.1617/9, dt.29.12.2015, Pc verbali nr.592, dt.02.05.2017 i cngurtesimit te garancise
    Spitali Lushnje (0922) "ABCOM" Lushnje 29,500 2017-05-02 2017-05-04 21010130222017 Sherbime telefonike 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz telefoni dhe interneti sipas fat nr.215066217, Prill 2017
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 232,399 2017-04-26 2017-04-28 20810130222017 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje Sa xhirojme per likujd. Sherbim i rojeve civile sipas kont.nr.74/14, dt.16.01.2017, fat.nr seri 47079569, dt.31.03.2017, Pcv dt.17.03.2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 18,500 2017-04-26 2017-04-28 20310130222017 Udhetim i brendshem Spitali Lushnje 1013022 Sa likujdojme per shpz. udhetim i brendshem sipas listepageses dhjetor 2016 - Mars 2017
    Spitali Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 28,440 2017-04-26 2017-04-27 20710130222017 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lushnje 1013022 Sa likujdojme per Siguracion vjetor per taksen e TPL per Autoambulances me targe AA217PO, Urdh.Pok nr.23,dt.15.03.2017, fat nr.seri 2466101, dt.17.03.2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,250 2017-04-26 2017-04-27 20610130222017 Shtesa page te tjera Spitali Lushnje 1013022 Sa likujdojme per shpz. Sherbim nga Ing. i jashtem sipas listepageses Prill 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 33,000 2017-04-26 2017-04-27 20410130222017 Udhetim i brendshem Spitali Lushnje 1013022 Sa likujdim per shpz. udhetimi te brendshem sipas listepagesave Dhjetor 2016 - Mars 2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,000 2017-04-26 2017-04-27 20510130222017 Udhetim i brendshem Spitali Lushnje 1013022 Sa likujdojme per shpz. udhetim i brendshem sipas listepageses dhjetor 2016 - Mars 2017