Treasury Transactions 2019-2024

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Transactions Value:

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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  • 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 1,852,817,031.00 4,053 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) ALPEN PULITO Lushnje 660,000 2022-08-09 2022-08-11 48210130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje Sa lik Urdh.Prok.nr.998,dt.04.07.2022,form.njoftimit APP dt.08.07.2022,fat.fisk.nr.126 dt.15.07.2022,F.Hyrje nr.84, 84/1, dt.15.07.2022,PCV marrje dorezim dt.15.07.2022
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 16,190 2022-08-09 2022-08-10 48310130222022 Posta dhe sherbimi korrier 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.sherbim postar sipas fat.fiskalizuar nr.334 dt.02.08.2022, per muajin Korrik 2022
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 212,720 2022-08-09 2022-08-10 48110130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz per tarnsport te pacienteve te hemodializes sipas listepageses Korrik 2022,vertetim pacienti nga qend.hemodial.,lista pacienteve e konfirm.nga mjeku
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 150,678 2022-08-05 2022-08-08 47910130222022 Te tjera materiale dhe sherbime speciale 1013022 Spitali Ihsan Cabej Lushnje per sa lik mbetje spitalore, fat.fisk.nr.1494 dt.06.07.2022, fh.nr.1-11 dt.05.07.2022 sipas reparteve,PV marrje dorezim dt.05.07.2022,kontr.nr.895 dt.01.07.2022
    Spitali Lushnje (0922) EUROSIG SHA Lushnje 415,200 2022-08-05 2022-08-08 48010130222022 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik Sigurim i detyrueshem TPL dhe kasko per vitin 2022 per mjetet e spitalit, fat.fisk.nr.83564 dt.07.07.2022, ur.prok.nr.978 prot.date 30.06.2022
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 10,981,942 2022-08-04 2022-08-05 46710130222022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Korrik 2022 sipas listepageses
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 186,796 2022-08-04 2022-08-05 47110130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Korrik 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 287,596 2022-08-04 2022-08-05 46810130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Korrik 2022 sipas listepageses
    Spitali Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 88,857 2022-08-04 2022-08-05 47310130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Korrik 2022 sipas listepageses
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 125,528 2022-08-04 2022-08-05 47810130222022 Te tjera transferta tek individet 1013022 Spitali Ihsan Cabej Lushnje per sa lik shperblim me rastin e daljes ne pension, urdher nr.870 dt.15.06.2022,shkr.nr.881 dt.17.06.2022, sipas listepageses
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 72,000 2022-08-04 2022-08-05 46210130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen Maj-Qershor 2022 sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 3,764,090 2022-08-04 2022-08-05 46910130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Korrik 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 12,750 2022-08-04 2022-08-05 47710130222022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Korrik 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 7,500 2022-08-04 2022-08-05 46310130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen Maj-Qershor 2022 sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 2,500 2022-08-04 2022-08-05 46610130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen Maj-Qershor 2022 sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 18,000 2022-08-04 2022-08-05 47510130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje, Sa lik. detyrim kuotizacioni per muajin Korrik 2022 sipas listes emerore ndalur nga paga e punonjesve
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 159,092 2022-08-04 2022-08-05 47210130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Korrik 2022 sipas listepageses
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 5,000 2022-08-04 2022-08-05 46410130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen Maj-Qershor 2022 sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 111,961 2022-08-04 2022-08-05 47010130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Korrik 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 28,500 2022-08-04 2022-08-05 46510130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen Maj-Qershor 2022 sipas autorizimeve dhe listepageses bashkelidhur