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) QENDRA EKONOMIKE E KSSH Lushnje 10,200 2018-11-07 2018-11-08 63410130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd.Takse sindikate ndalur nga paga e punonjesve sipas listepagesave tetor 2018, urdherit nr.1291,dt.05.11.2018,kont.nr.1308/1,dt.26.02.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,769,574 2018-11-07 2018-11-08 63010130222018 Raporte mjeksore te paguara nga punedhenesi 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses tetor 2018
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 111,082 2018-11-07 2018-11-08 62610130222018 Shtesa page te tjera 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses tetor 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 270,230 2018-11-07 2018-11-08 63510130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa lik. Transporti i pacienteve te dializes sipas shk.MSHMS nr.100/49,dt.20.02.2018, listepag. tetor 2018, vertetim i pacienteve nga QH dhe lista e konfirmuar nga mjeket
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,000 2018-11-07 2018-11-08 63710130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz per udhetime e dieta sipas listepageses tetor 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 33,814 2018-11-07 2018-11-08 62410130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses tetor 2018
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 207,114 2018-11-07 2018-11-08 62810130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses tetor 2018
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 1,500 2018-11-07 2018-11-08 63510130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz per udhetime e dieta sipas listepageses tetor 2018
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 8,850 2018-11-06 2018-11-08 6231010130222018 Shpenzimet e siguracionit te mjeteve te transportit 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per lik. Kontrolli teknik, kolaudim i automjeteve me targa AA 981 AM, AA 493 CY, AA 495 CY sipas Urdh. nr.239, dt.01.11.2018, fat. nr.seri 66250777, dt.06.11.2018
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,600 2018-11-07 2018-11-08 63210130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per U.I.SH. sipas listepageses tetor 2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 3,500 2018-11-07 2018-11-08 63610130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz per udhetime e dieta sipas listepageses tetor 2018
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 24,000 2018-11-07 2018-11-08 63110130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per K.K.U.M.SH. sipas listepageses tetor 2018
    Spitali Lushnje (0922) VITAL Z & D Lushnje 571,050 2018-11-05 2018-11-07 60810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. protoksid azoti sipas Kont.Nr.456/7, dt.03.05.2018, fat.nr.seri 62304830 dt.26.10.2018, FH nr.86 dt.26.10.2018, Pcv.komision.kolaud.dt.26.10.2018
    Spitali Lushnje (0922) MONTAL Lushnje 436,505 2018-11-05 2018-11-07 61210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.nr.630/2, dt.19.10.2018, fat.nr.s 60251762,dt.19.10.2018, fh nr.1192, dt.19.10.2018,Pcv.kom.kolaud.dt.19.10.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 329,333 2018-11-05 2018-11-07 61310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente Sodium Chloride sipas Kont. nr.631/2, dt.26.09.2018, fat.nr.260525472,dt.10.10.2018, fh nr.1184,dt.10.10.2018,pcv kom.kol.dt.10.10.2018
    Spitali Lushnje (0922) KADIU Lushnje 184,800 2018-11-05 2018-11-07 60910130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI LU,likujd.Miremb.mjet.transp dhe kont.gjend.tek.mjet,Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 39551112,dt.17.10.'18,sitc.pun, Akt konst.difek.dt.23.03.'18,Akt verf.dt.05.04.'18,Pcv.m.dorz dt.05.04.18,cert.garanc.dt.17.10.18
    Spitali Lushnje (0922) REJSI FARMA Lushnje 56,700 2018-11-05 2018-11-07 61410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medik. Paracetamol sipas Kont.Nr.564/6, dt.29.08.2018, fat.nr.seri 257498087, dt.12.10.18, F.hyrje nr.1186,dt.12.10.2018, Pcv.dt.11.10.2018
    Spitali Lushnje (0922) KADIU Lushnje 16,380 2018-11-05 2018-11-07 61010130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI LU,likujd.Miremb.mjet.transp dhe kont.gjend.tek.mjet,Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 39551128,dt.22.10.'18,sitc.pun, Akt konst.difek.dt.22.10.'18,Akt verf.dt.22.10.'18,Pcv.m.dorz dt.22.10.18,cert.garanc.dt.22.10.18
    Spitali Lushnje (0922) KADIU Lushnje 16,380 2018-11-05 2018-11-07 61110130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI LU,likujd.Miremb.mjet.transp dhe kont.gjend.tek.mjet,Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 39551129,dt.22.10.'18,sitc.pun, Akt konst.difek.dt.22.10.'18,Akt verf.dt.22.10.'18,Pcv.m.dorz dt.22.10.18,cert.garanc.dt.22.10.18
    Spitali Lushnje (0922) IVA ELEKTRONIK Lushnje 24,800 2018-10-26 2018-10-30 60610130222018 Sherbime te tjera 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Kontroll periodik sherbim mirembajtje sipas urdh.brend.nr.978,dt.06.08.2018, fat.nr.seri 62054988, dt.09.08.2018, Prc.verbal i perf kolaud dt.09.08.2018