Treasury Transactions

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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

  • Institution List
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  • Supplier 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 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) ENI/L Lushnje 383,598 2014-10-08 2014-10-14 43910130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.SHPENZIME MMB.OBJEKTE NDERTIMORE E PAJISJE SIPAS FATURES TETOR 2014
    Spitali Lushnje (0922) NAZERI 2000 Lushnje 273,320 2014-10-08 2014-10-09 43710130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES PER KONTRATEN NR.292/1 DATE 27.05.2014
    Spitali Lushnje (0922) T R I M E D Lushnje 191,720 2014-10-08 2014-10-09 43510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES SHTATOR 2014 PER KONTR.NR.513/1 DATE 19.06.2014
    Spitali Lushnje (0922) T R I M E D Lushnje 18,500 2014-10-08 2014-10-09 43610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES SHTATOR 2014 PER KONTR.NR.565 DATE 07.07.2014
    Spitali Lushnje (0922) MEDI - TEL Lushnje 162,864 2014-10-08 2014-10-09 43810130222014 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES TETOR 2014,KONTRATE NR.423 DATE 27.05.2014
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,250,742 2014-10-07 2014-10-08 42410130222014 Shtese page per funksionin SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHTATOR 2014
    Spitali Lushnje (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 188,359 2014-10-07 2014-10-08 42910130222014 Shtese page per veshtiresi dhe rreziqe SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHTATOR 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,601,114 2014-10-07 2014-10-08 42610130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. TE PAGAVE TE PUNONJESVE SIPAS LISTEPAGESES SHTATOR 2014
    Spitali Lushnje (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 42,212 2014-10-07 2014-10-08 42810130222014 Shtese page per funksionin SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHTATOR 2014
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 98,700 2014-10-07 2014-10-08 42510130222014 Shtesa page te tjera SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHTATOR 2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 101,712 2014-10-07 2014-10-08 42710130222014 Shtese page per pune ne turne te dyta dhe te treta SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. TE PAGAVE TE PUNONJESVE SIPAS LISTEPAGESES SHTATOR 2014
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 102,390 2014-10-07 2014-10-08 43210130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.NDALESA SHERBIM TELEFONIK SHTATOR 2014
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 11,400 2014-10-07 2014-10-08 43010130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER MJEKU SHTATOR 2014
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,700 2014-10-07 2014-10-08 43110130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER INFERMIERI SHTATOR 2014
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 1,105,000 2014-10-06 2014-10-06 41410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES SHTATOR 2014 PER KONTRATEN NR.703DATE 29.08.2014
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 10,440 2014-10-06 2014-10-06 41910130222014 Shpenzime per prodhim dokumentacioni specifik SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.SHTYPSHKRIME SIPAS FATURES SHTATOR 2014 PER KONTRATEN NR.344/5 DT.27.05.2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 145,332 2014-10-03 2014-10-06 42310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURAVE SHTATOR 2014 PER KONTRATEN NR.471 DATE 07.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 312,594 2014-10-06 2014-10-06 42010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES SHTATOR 2014,PER KONTRATEN NR.507/8 DT.17.06.2014
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 124,780 2014-10-03 2014-10-06 42210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURAVE SHTATOR 2014 PER KONTRATEN NR.471 DATE 07.06.2014
    Spitali Lushnje (0922) KASTRATI SHA Lushnje 892,700 2014-10-06 2014-10-06 41310130222014 Karburant dhe vaj SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.KARBURANT SIPAS KONTR.NR.610 DATE 23.07.2014 FATURES SHTATOR 2014