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) BANKA SOCIETE GENERALE ALBANIA Lushnje 48,067 2017-02-07 2017-02-08 3010130222017 Shtese page per funksionin Spitali Lushnje 1013022 paga te punonjesve sipas listpageses Janar 2017
    Spitali Lushnje (0922) INA Lushnje 244,512 2017-02-07 2017-02-08 2410130222017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz. mirembajtje te objekteve, impjanistikes sipas kont.nr.609/8, dt.20.05.2016, fat.nr seri 44607704, dt.30.12.2016, situac. nr.6, dt.30.12.2016
    Spitali Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 18,410 2017-02-07 2017-02-08 2910130222016 Paga baze Spitali Lushnje 1013022 Sa xhiroj per likujd. permbaruesi ndalese nga paga e punonjesit Bashkim Mujo ne listpagesen janar 2017 sipas shkrese nr.2341 dt.12.06.2015 dhe nr.2588 dt.01.07.2015
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 201,500 2017-02-07 2017-02-08 3610130222017 Udhetim i brendshem Spitali Lushnje 1013022 Sa xhirojme per likujd transport per paciente te dializes sipas listepageses janar 2017, veretim i pacienteve
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,200 2017-02-03 2017-02-07 2510130222017 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 Sa xhirojme per likujd. ceku per dhuruesit e gjakut sipas listepageses Shkurt 2017, cekut nr.5002042634, terhequr nga Behar Hysko me Nr.karte 024927276 dhe 200 leke komision bank
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,265,153 2017-01-24 2017-01-26 1910130222017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje 1013022 Sa xhirojme per likujd. Energji elektrike sipas fat nr.649146434, muaji dhjetor 2016, kontrata nr.E 108205
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 123,409 2017-01-24 2017-01-26 1710130222017 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listpageses dhjetor 2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 267,600 2017-01-24 2017-01-26 2310130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz. mirembajtje te mjeteve te transp. sipas kont.nr.1084/9, dt.12.08.2016, fat.nr seri 33380880, dt.30.12.2016, Pcv 30.12.2016, aktverifikim dt.30.12.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 56,765 2017-01-24 2017-01-26 1610130222017 Shtesa page te tjera Spitali Lushnje 1013022 paga te punonjesve sipas listpageses dhjetor 2016
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,834 2017-01-24 2017-01-26 2010130222017 Posta dhe sherbimi korrier 1013022 Spitali Lushnje Sa xhirojme per likujd. Sherbimi postar sipas fat nr. 20563316, Dt.31.12. 2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 59,040 2017-01-24 2017-01-26 2210130222017 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz. mirembajtje te mjeteve te transp. sipas kont.nr.1084/9, dt.12.08.2016, fat.nr seri 33380881, dt.30.12.2016, Pcv 30.12.2016, aktverifikim dt.30.12.2016
    Spitali Lushnje (0922) M. B. KURTI Lushnje 43,470 2017-01-24 2017-01-26 2110130222017 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje ushqime per spitalin sipas kont.nr.463/8, dt.07.04.2016, fat.nr seri 40206099, dt.30.12.2016, FH nr.271, dt.30.12.2016
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 328,752 2017-01-24 2017-01-26 1810130222017 Uje Spitali Lushnje 1013022 Sa xhirojme per likujd. te ujit sipas fat nr.1175194, muaji dhjetor 2016, kontrata nr.5144
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 46,400 2017-01-23 2017-01-25 1510130222017 Sherbimet bankare Spitali Lushnje 1013022 Sa xhirojme per likujd. ceku per dhuruesit e gjakut sipas listepageses janar 2017, cekut nr.5002042633, terhequr nga Behar Hysko me Nr.karte 024927276 dhe 200 leke komision bank
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2017-01-20 2017-01-23 1410130222017 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lushnje 1013022 Sa xhirojme per likujd. Kontrolli teknik i ambulancave me targa aa980 AM, AA982AM sipas fat,40209840, dt.20.01.2017, po nr.4, dt.18.01.2017
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 14,766 2017-01-20 2017-01-23 1510130222017 Shpenzime per tatime dhe taksa te paguara nga institucioni Spitali Lushnje 1013022 Sa xhirojme per likujd. Takse vjetore e ambulancave me targa AA980AM, AA982AM sipas po nr.4, dt.18.01.2017
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 46,400 2017-01-18 2017-01-19 1310130222017 Sherbimet bankare Spitali Lushnje 1013022 Sa xhirojme per likujd. ceku per dhuruesit e gjakut sipas listepageses janar 2017, cekut nr.5002042632, terhequr nga Behar Hysko me Nr.karte 024927276 dhe 200 leke komision bank
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 239,150 2017-01-18 2017-01-19 1110130222017 Udhetim i brendshem Spitali Lushnje 1013022 Sa xhirojme per likujd. shpz. transporti per paciente te hemodializes sipas listepagesave dhjetor 2016, vertetim i pacient. dhe konf. mjekut
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,181,018 2017-01-13 2017-01-18 310130222017 Shtese page per funksionin Spitali Lushnje 1013022 paga te punonjesve sipas listpageses dhjetor 2016
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 139,630 2017-01-13 2017-01-18 410130222017 Shtesa page te tjera Spitali Lushnje 1013022 paga te punonjesve sipas listpageses dhjetor 2016