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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) Messer Albagaz Lushnje 99,955 2016-11-16 2016-11-18 54710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016,fat.nr.39259817,fh.nr.107 dt.19.10.2016
    Spitali Lushnje (0922) AGIM DAKA Lushnje 113,400 2016-11-16 2016-11-18 54510130222016 Shpenzime per mirembajtjen e paisjeve te zyrave Spitali Lushnje 1013022 Mirembajtje e pajisjeve te zyrave sipas po nr.43 dt.25.08.2016, Fat.Nr.40,seri 36098792, dt.11.10.2016,Fh. nr.105, dt.11.10.2016
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 553,531 2016-11-16 2016-11-18 53910130222016 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje 1013022 per pagesa te detyrimeve per en.el.sipas fat.tetor 2016 nr.646432891 per kontraten E-108205
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 20,064 2016-11-16 2016-11-18 54210130222016 Sherbime te printimit dhe publikimit Spitali Lushnje 1013022 sa xhirojme per likujd. bl shtypshkrime sipas kontr.nr.725/2 dt.27.04.2016,fature nr.serial 37260715,f.h nr.118 dt.10.11.2016
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 68,256 2016-11-16 2016-11-18 54110130222016 Sherbime te printimit dhe publikimit Spitali Lushnje 1013022 sa xhirojme per likujd. bl shtypshkrime sipas kontr.nr.725/2 dt.27.04.2016,fature nr.serial 37260705,f.h nr.111 dt.31.10.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 89,023 2016-11-16 2016-11-18 54810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016,fat.nr.39259894,fh.nr.108 dt.24.10.2016
    Spitali Lushnje (0922) MEDI - TEL Lushnje 101,850 2016-11-16 2016-11-18 54410130222016 Sherbime te pastrimit dhe gjelberimit Spitali Lushnje 1013022 Evadim i mbetjeve spitalore sipas po nr.45 dt.21.09.2016, kont.1482/2, dt.29.09.2016,Fat.Nr.2287,seri 33776687, dt.29.09.2016
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 158,820 2016-11-16 2016-11-18 55010130222016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lushnje 1013022 mmb.mj.transporti sipas kontr.nr.1084/9 dt.12.08.2016,fat.nr.26620287,situacion,pc.vb marrjes ne dorezim dt.18.10.2016,
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 8,850 2016-11-17 2016-11-18 56010130222016 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lushnje 1013022 per kontroll teknik,kolaudim automjeti autoambulanca,sipas po nr.61 dt.14.11.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 93,708 2016-11-16 2016-11-18 54610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016,fat nr.5277,seri39259727, dt.14.10.2016,Fh.nr.106,dt.14.10.2016
    Spitali Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 149,942 2016-11-07 2016-11-08 52610130222016 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga sipas listpagesave tetor 2016
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 11,400 2016-11-07 2016-11-08 53210130222016 Paga baze Spitali Lushnje 1013022 ndalesa per urdher mjeku sipas listpagesave tetor 2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 199,340 2016-11-07 2016-11-08 53510130222016 Udhetim i brendshem Spitali Lushnje 1013022 per pagesa te pacienteve te dializes sipas listpagesave tetor 2016,vertetimet nga qendra e dializes
    Spitali Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 18,410 2016-11-07 2016-11-08 52910130222016 Paga baze Spitali Lushnje 1013022 ndalese page B.Mujo ndalesa muaji tetor 2016,shkr.nr.2341 dt.12.06.2015 dhe nr.2588 dt.01.07.2015
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,800 2016-11-07 2016-11-08 53310130222016 Paga baze Spitali Lushnje 1013022 urdher infermieri sipas listpagesave tetor 2016
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,189,255 2016-11-07 2016-11-07 52710130222016 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave Tetor 2016
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 144,277 2016-11-07 2016-11-07 52510130222016 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas list pagesave tetor 2016
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 37,880 2016-11-07 2016-11-07 52410130222016 Shtese page per pune ne turne te dyta dhe te treta Spitali Lushnje 1013022 paga punonjesi Olti Qorri sipas liste pageses Tetor 2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 91,626 2016-11-07 2016-11-07 53010130222016 Shtesa page te tjera Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave tetor 2016
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 18,075 2016-11-07 2016-11-07 53110130222016 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave Tetor 2016