Treasury Transactions 2015-2018

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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

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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 CREDINS Lushnje 34,675 2018-10-09 2018-10-11 57910130222018 Shtese page per pune ne turne te dyta dhe te treta 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. page te prapambetur per turnet shtese per punonjesen Deksona Osmani sipas listepageses gusht, shtator 2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,000 2018-10-08 2018-10-11 57510130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz udhetime e dieta sipas listepageses shtator 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 4,000 2018-10-08 2018-10-11 576.10130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz udhetime e dieta sipas listepageses shtator 2018
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 12,000 2018-10-08 2018-10-11 57710130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz udhetime e dieta sipas listepageses shtator 2018
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 17,527 2018-10-04 2018-10-09 57110130222018 Sherbime telefonike 1013022 SPITALI Lushnje, Sa likujd.Shpenz. telefonie sipas Urdh.prok. nr.25,dt.20.07.2018,Kont.Nr.937/6, dt.10.08.'18, fat.nr.seri 227262633, dt.31.08.2018
    Spitali Lushnje (0922) RESULI - ER Lushnje 288,038 2018-10-04 2018-10-09 57210130222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl.lende djegese solar sipas Kont. nr.1037, dt.21.08.2017, fat. nr.60847947, dt.02.10.2018, fh nr.79, dt.02.10.2018, Pcv kolaud dt.02.10.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,000 2018-10-08 2018-10-09 57310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Bl. gjaku sipas listepageses se personave qe dhurojne gjak per muajin shtator 2018, Shkresa e miratuar nga MSHMS nr. 100/49, dt.20.02.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 199,030 2018-10-08 2018-10-09 57410130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Transport pacienteve te dializes sipas listepageses shtator 2018, vertetim i pacienteve nga QH dhe lista e konfirmuar nga mjeku
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,656,392 2018-10-04 2018-10-05 56610130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses shtator 2018
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 257,950 2018-10-04 2018-10-05 56310130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses Shtator 2018
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 718,003 2018-10-04 2018-10-05 56110130222018 Shtese page per pune ne turne te dyta dhe te treta 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses shtator 2018
    Spitali Lushnje (0922) GRIFIN ALBANIA Lushnje 83,349 2018-10-02 2018-10-05 55710130222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherb. dezinfektimi i ambjenteve te spitalit sipas Kont.Nr.348/5, dt.06.03.2018, fat.nr.seri 46242740 dt.26.09.2018,situacion nr.2, pcv dt.26.09.2018
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 112,926 2018-10-04 2018-10-05 56210130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses shtator 2018
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 208,472 2018-10-04 2018-10-05 56510130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses shtator 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 33,814 2018-10-04 2018-10-05 56710130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses shtator 2018
    Spitali Lushnje (0922) KADIU Lushnje 39,060 2018-10-02 2018-10-05 55810130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI Lushnje, Sa likujd.Miremb. e mjet. te transportit sipas Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 39551101 dt.25.09.'18,situac.pun, Akt konst.difek.dt.08.09.'18,Aktverifik.dt.14.09.'18,Pcv.marr.dorez dt.14.09.18
    Spitali Lushnje (0922) KADIU Lushnje 63,000 2018-10-02 2018-10-05 55910130222018 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 SPITALI Lushnje, Sa likujd.Miremb. e mjet. te transportit sipas Kont.Nr.258/8, dt.16.03.'18, fat.nr.seri 39551102 dt.25.09.'18,situac.pun, Akt konst.difek.dt.28.08.'18,Aktverifik.dt.12.09.'18,Pcv.marr.dorez dt.12.09.18
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,511,595 2018-10-04 2018-10-05 56410130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses shtator 2018
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,400 2018-10-04 2018-10-05 57010130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per U.I.SH. sipas listepageses shtator 2018
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 24,800 2018-10-04 2018-10-05 56910130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. kuotizacionin per K.K.U.M.SH. sipas listepageses shtator 2018