Treasury Transactions

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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

  • Institution List
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  • Supplier List
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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 267,308,137.00 546 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) POSTA SHQIPTARE SH.A Lushnje 7,860 2014-11-12 2014-11-13 49510130222014 Posta dhe sherbimi korrier SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM POSTAR SIPAS FATURES TETOR 2014,
    Spitali Lushnje (0922) NAZERI 2000 Lushnje 273,320 2014-11-12 2014-11-13 49410130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES PER KONTRATEN NR.292/1 DATE 27.05.2014
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 368,640 2014-11-12 2014-11-13 48410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MMATERIALE MJEKIMI SIPAS FATURES TETOR 2014,KONTR. NR.446 DT.02.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 277,455 2014-11-12 2014-11-13 49610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES NENTOR 2014,PER KONTRATEN NR.507/8 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 318,318 2014-11-12 2014-11-13 48610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES TETOR 2014,PER KONTRATEN NR.507/8 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 305,995 2014-11-12 2014-11-13 48510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES TETOR 2014,PER KONTRATEN NR.507/8 DT.17.06.2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 146,800 2014-11-10 2014-11-11 47410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURES TETOR 2014 PER KONTRATEN NR.471 DATE 07.06.2014
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,000 2014-11-10 2014-11-11 47510130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. FAT SERI 15268905, PER KONTRATEN NR.781 DT.24.09.2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 146,800 2014-11-10 2014-11-11 47210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURES TETOR 2014 PER KONTRATEN NR.471 DATE 07.06.2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 146,800 2014-11-10 2014-11-11 47110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURES TETOR 2014 PER KONTRATEN NR.471 DATE 07.06.2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 92,484 2014-11-10 2014-11-11 47310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURES TETOR 2014 PER KONTRATEN NR.471 DATE 07.06.2014
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 1,216,800 2014-11-10 2014-11-11 47610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. FAT SERI 15268878, PER KONTRATEN NR.746/8 DT.22.10.2014
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 466,500 2014-11-10 2014-11-11 47010130222014 Udhetim i brendshem SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.TRANSPORT TE PACIENTEVE TE DIALIZES.SIPAS LISTPAGESAVE TETOR 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,158,220 2014-11-06 2014-11-07 46210130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. TE PAGAVE TE PUNONJESVE SIPAS LISTEPAGESES TETOR 2014
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 179,359 2014-11-06 2014-11-07 46410130222014 Shtese page per vjetersi ne pune SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 385,385 2014-11-06 2014-11-07 45910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER TERHEQJE ME CEK NGA RITA SINJARI NR.KARTE 025200045 PER LIK.BL.GJAK+ 385 LEKE KOMISION PER SHERBIM BANKAR
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 132,305 2014-11-06 2014-11-07 46010130222014 Shtese page per vjetersi ne pune SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2014
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,716,928 2014-11-06 2014-11-07 46310130222014 Raporte mjeksore te paguara nga punedhenesi SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2014
    Spitali Lushnje (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 189,506 2014-11-06 2014-11-07 46110130222014 Shtese page per veshtiresi dhe rreziqe SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2014
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 106,686 2014-11-06 2014-11-07 46710130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.NDALESA SHERBIM TELEFONIK TETOR 2014