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) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,400 2016-07-11 2016-07-12 34010130222016 Paga baze Spitali Lushnje 1013022 urdher infermieri sipas listpagesave maj 2016
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 6,846 2016-07-11 2016-07-12 34210130222016 Posta dhe sherbimi korrier Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime postare sipas fat.qershor 2016
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 12,200 2016-07-11 2016-07-12 33910130222016 Paga baze Spitali Lushnje 1013022 urdher mjeku sipas listpagesave qershor 2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 6,147,254 2016-07-11 2016-07-11 33310130222016 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave qershor 2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 31,781 2016-07-11 2016-07-11 33010130222016 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave qershor 2016
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,100,105 2016-07-11 2016-07-11 33210130222016 Shtese page per pune ne turne te dyta dhe te treta Spitali Lushnje 1013022 paga te punonjesve sipas listepageses qershor 2016
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 17,072 2016-07-11 2016-07-11 33110130222016 Shtesa page te tjera Spitali Lushnje 1013022 paga te punonjesve sipas listepageses qershor 2016
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 12,600 2016-07-07 2016-07-11 32710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.695/3 dt.29.04.2016, fat nr.120, dt.24.06.2016
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 166,861 2016-07-11 2016-07-11 33610130222016 Paga baze Spitali Lushnje 1013022 Sa xhirojme ne llog. pagat sipas list pageses per muajin Qershor 2016
    Spitali Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 149,942 2016-07-11 2016-07-11 33710130222016 Raporte mjeksore te paguara nga punedhenesi Spitali Lushnje 1013022 Sa xhirojme ne llogari paga sipas list prezences per muajin Qershor 2016
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 34,680 2016-07-07 2016-07-11 31910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.697/1dt.21.04.2016
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,162,080 2016-07-07 2016-07-11 31710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.1046/1 dt.10.06.2016
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 37,486 2016-07-11 2016-07-11 33510130222016 Shtesa page te tjera Spitali Lushnje 1013022 Sa xhirojme ne llogari paga Olti Qorri sipas liste prezence per muajin Qershor 2016
    Spitali Lushnje (0922) W. CENTER Lushnje 338,400 2016-07-07 2016-07-11 31110130222016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Lushnje 1013022 bl.detergjente sipas kontr.nr.805/1 dt.03.06.2016, fat.nr.seri 33385796, dt.13.06.2016
    Spitali Lushnje (0922) MONTAL Lushnje 555,804 2016-07-07 2016-07-11 32810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/1 dt.25.03.2016, fat nr.121, dt.27.06.2016, seri 26083954
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 58,201 2016-07-07 2016-07-11 31810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.956/3 dt.10.06.2016
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 3,704 2016-07-07 2016-07-11 31610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.956/2 dt.10.06.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 124,944 2016-07-07 2016-07-11 31010130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016, fat. nr.seri 33957248, dt.23.06.2016
    Spitali Lushnje (0922) VINIPHARMA Lushnje 480,624 2016-07-07 2016-07-11 32310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.654/4 dt.06.05.2016
    Spitali Lushnje (0922) EUROMED Lushnje 972,324 2016-07-07 2016-07-11 32610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/2 dt.25.03.2016, fat nr.119, dt.22.06.2016