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) SHERBIMI PERMBARIMOR ZIG Lushnje 18,410 2016-05-12 2016-05-12 17110130222016 Paga baze Spitali Lushnje 1013022 ndalese page B.Mujo sipas shkr.nr.23414 dhe 25881 dt.perkatesisht 12.06.2015 dhe 01.07.2015
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 6,557,536 2016-05-12 2016-05-12 17010130222016 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave prill 2016
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 37,016 2016-05-12 2016-05-12 16610130222016 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave prill 2016
    Spitali Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 149,563 2016-05-12 2016-05-12 16810130222016 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave prill 2016
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,301,060 2016-05-12 2016-05-12 16510130222016 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listepageses prill 2016
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,600 2016-05-12 2016-05-12 17310130222016 Paga baze Spitali Lushnje 1013022 urdher infermieri sipas listpagesave prill 2016
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 12,200 2016-05-12 2016-05-12 17210130222016 Paga baze Spitali Lushnje 1013022 urdher mjeku sipas listpagesave prill 2016
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 1,444,962 2016-05-06 2016-05-11 16310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.419/10 dt.19.04.2016
    Spitali Lushnje (0922) NELSA Lushnje 812,478 2016-05-06 2016-05-11 15610130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.ushqime shkurt-prill sipas kontr.nr.156/4 dt.08.02.2016
    Spitali Lushnje (0922) BUZI 2010 Lushnje 259,412 2016-05-06 2016-05-11 15710130222016 Sherbime te sigurimit dhe ruajtjes Spitali Lushnje 1013022 bl.sherbim roje private sipas kontr.nr.154/2 dt.05.02.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 24,989 2016-05-06 2016-05-09 16110130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 18,859 2016-05-06 2016-05-09 15910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 93,708 2016-05-06 2016-05-09 16210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 99,955 2016-05-06 2016-05-09 16010130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 62,472 2016-05-06 2016-05-09 15810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.nr.672 dt.12.04.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 120,700 2016-05-06 2016-05-09 16410130222016 Sherbimet bankare Spitali Lushnje 1013022 terheqje nga Behar Hysko nr.dok.024927276 , F30515201D per pagesa bl.gjak sipas listpagesave prill 2016 + 500 leke bl.bll.ceku + 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 115,700 2016-04-20 2016-04-21 15410130222016 Libra dhe publikime profesionale Spitali Lushnje 1013022 terheqje nga Behar Hysko nr.dok.024927276 , F30515201D per pagesa bl.gjak sipas listpagesave mars 2016 + 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 427,062 2016-04-20 2016-04-21 15510130222016 Uje Spitali Lushnje 1013022 per pagesa te detyrimeve per uje sipas fat.nr.1072373per kontraten 5144
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 892,710 2016-04-19 2016-04-20 1531013022016 Elektricitet 1013022 Spitali Lushnje 1013022 per pagesa te detyrimeve per en.el.sipas fat.nr.638125497 mars 2016 per kontraten E-108205
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,200 2016-04-14 2016-04-18 14510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 terheqje nga Behar Hysko nr.dok.024927276 , F30515201D per pagesa bl.gjak sipas listpagesave mars 2016 + 200 leke komision per sherbim bankar