Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,700 2014-11-06 2014-11-07 46610130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER INFERMIERI TETOR 2014
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 11,200 2014-11-06 2014-11-07 46510130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER MJEKU TETOR 2014
    Spitali Lushnje (0922) W. CENTER Lushnje 1,242,699 2014-10-27 2014-10-28 15810130222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE DETERGJENTE SIPAS FATURES SHTATOR 2014 PER KONTRATEN NR.646 DT.08.08.2014,
    Spitali Lushnje (0922) MONTAL Lushnje 35,760 2014-10-24 2014-10-28 45710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MAT.MJEKIMI SIPAS FATURES TETOR 2014 PER KONTRATEN NR.446 DT.02.06.2014,
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 437,252 2014-10-22 2014-10-22 45510130222014 Elektricitet 1013022 SPITALI LUSHNJE SA XHIROJME PER LIK.DETYRIME EN.EL SIPAS FATURES SHTATOR 2014,KONTRATE E-108205,FATURE NR.616741607
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 76,832 2014-10-22 2014-10-22 45410130222014 Sherbime telefonike SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM TELEFONIK SIPAS FATURES NENTOR 2013
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 73,182 2014-10-20 2014-10-21 44510130222014 Sherbime telefonike SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM TELEFONIK SIPAS FATURES SHTATOR 2014
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,194 2014-10-20 2014-10-21 44710130222014 Sherbime telefonike SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM TELEFONIK SIPAS FATURES SHTATOR 2014
    Spitali Lushnje (0922) START CO Lushnje 488,705 2014-10-20 2014-10-21 45110130222014 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE USHQIME SIPAS KONTR.NR.544 DATE 27.06.2014 SIPAS FATURES SHTATOR 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 516,100 2014-10-20 2014-10-21 45310130222014 Udhetim i brendshem SPITALI LUSHNJE 1013022 SA XHIROJME PER TRANSP.PAC.DIALIZES SIPAS LISTEPAGESES SHTATOR 2014
    Spitali Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 1,900 2014-10-20 2014-10-21 44810130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. TATIM BURIM PER PAGESAT E PUNONJ.ME KOHE TE KUFIZUAR SIPAS LISTEPAGESAVE
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 4,500 2014-10-20 2014-10-21 45010130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 5,600 2014-10-20 2014-10-21 44610130222014 Sherbime telefonike SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM TELEFONIK SIPAS FATURES SHTATOR 2014
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 340,000 2014-10-20 2014-10-21 45210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES TETOR 2014 PER KONTRATEN NR.703 DATE 29.08.2014
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 12,600 2014-10-20 2014-10-21 44910130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE
    Spitali Lushnje (0922) REJSI FARMA Lushnje 21,660 2014-10-14 2014-10-15 44210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES TETOR 2014
    Spitali Lushnje (0922) INCOMED Lushnje 377,880 2014-10-14 2014-10-15 44310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES TETOR 2014 PER KONTRATEN NR.479 DATE 11.06.2014
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 523,284 2014-10-14 2014-10-15 44010130222014 Uje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES SHTATOR 2014, KONTRATE NR.5144
    Spitali Lushnje (0922) T R I M E D Lushnje 70,100 2014-10-14 2014-10-15 44410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES TETOR 2014
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 8,796 2014-10-14 2014-10-15 44110130222014 Posta dhe sherbimi korrier SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME SHERBIM POSTAR SIPAS FATURES SHTATOR 2014, Nr 11522949, DT.30.09.2014