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) SH.A UJSJELLES KANALIZIME Lushnje 277,944 2017-04-14 2017-04-19 18210130222017 Uje Spitali Lushnje 1013022 Sa xhirojme per likujd. te ujit sipas fat nr.120155, muaji Mars 2017, kontrata nr.5144
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 232,410 2017-04-10 2017-04-12 17810130222017 Udhetim i brendshem 1013022 Spitali Lushnje, Sa xhirojme per likujd. tarnsport te pacienteve te hemodializes sipas listepageses mars 2017
    Spitali Lushnje (0922) "ABCOM" Lushnje 29,500 2017-04-07 2017-04-11 17710130222017 Sherbime telefonike 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz telefoni dhe interneti sipas fat nr.215066217, Mars 2017
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,700 2017-04-07 2017-04-11 17510130222017 Paga baze Spitali Lushnje 1013022 Sa pagese per Urdherin e Inf. sipas listepagesave Mars 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,323 2017-04-07 2017-04-11 17310130222017 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Mars 2017
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 24,000 2017-04-07 2017-04-11 17410130222017 Paga baze Spitali Lushnje 1013022 Sa pagese kuote per Urdherin e mjekut sipas listepagesave Mars 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 32,534 2017-04-07 2017-04-11 17210130222017 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Mars 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,484,286 2017-04-05 2017-04-06 16910130222017 Shtese page per pune ne turne te dyta dhe te treta Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Mars 2017
    Spitali Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 19,547 2017-04-05 2017-04-06 17010130222016 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 Mars 2017
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 60,044 2017-04-05 2017-04-06 16610130222017 Shtese page per funksionin Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Mars 2017
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 174,100 2017-04-05 2017-04-06 16710130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Mars 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 920,970 2017-04-05 2017-04-06 16410130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Mars 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 62,276 2017-04-05 2017-04-06 16810130222017 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Mars 2017
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,705,265 2017-04-05 2017-04-06 17110130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Mars 2017
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 120,300 2017-04-05 2017-04-06 16510130222017 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Mars 2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 38,700 2017-03-27 2017-03-29 16310130222017 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 Sa xhirojme per likujd. ceku per dhuruesit e gjakut sipas listepageses Mars 2017, terhequr nga Behar Hysko me Nr.karte 024927276 dhe 200 leke komision bank
    Spitali Lushnje (0922) INA Lushnje 523,782 2017-03-16 2017-03-23 15910130222017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.materiale mjekimi sipas kont.sht.nr.60/2, dt.10.01.2017, fat.nr seri 44607710 dt.24.02.2017, situac nr.1, dt.24.02.2016
    Spitali Lushnje (0922) MONTAL Lushnje 35,160 2017-03-16 2017-03-23 15710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.materiale mjekimi sipas kont.sht.nr.46/7, dt.13.01.2017, fat.nr seri 28599456 dt.17.01.2017, fh nr.31 dt.17.01.2017
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 380,892 2017-03-16 2017-03-23 15810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.materiale mjekimi sipas kont.sht.nr.46/7, dt.13.01.2017, fat.nr seri 32469879, dt.02.02.2017, fh nr.38 dt.02.02.2017
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 563,664 2017-03-16 2017-03-20 16010130222017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje 1013022 Sa xhirojme per likujd. Energji elektrike sipas fat nr.651666496, muaji Shkurt 2017, kontrata nr.E 108205