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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  • 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) EUROMED Lushnje 351,385 2016-04-18 2016-04-18 14810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/2 dt.25.03.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 109,200 2016-04-18 2016-04-18 15110130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.sht..nr.123/2 dt.22.02.2016
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 491,508 2016-04-18 2016-04-18 15010130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr..nr.549/1 dt.25.03.2016
    Spitali Lushnje (0922) M. B. KURTI Lushnje 22,614 2016-04-18 2016-04-18 14910130222016 Furnizime dhe sherbime me ushqim per mencat Spitali Lushnje 1013022 bl.ushqime sipas kontr.sht.nr.25/1 dt.06.01.2016
    Spitali Lushnje (0922) Messer Albagaz Lushnje 113,763 2016-04-18 2016-04-18 15210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.oksigjen sipas kontr.sht..nr.123/2 dt.22.02.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 575,440 2016-04-18 2016-04-18 14610130222016 Udhetim i brendshem Spitali Lushnje 1013022 per pagesa te pacienteve te dializes sipas listpagesave mars 2016
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 8,028 2016-04-18 2016-04-18 14710130222016 Posta dhe sherbimi korrier Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime postare sipas fat.mars 2016
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 100 2016-04-13 2016-04-14 14410130222016 Sherbimet bankare Spitali Lushnje 1013022 pagese e kom.swift per kth.vepr.ush nr.87 dt.07.03.2016 dhe pc.vb.dt.29.03.2016
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,210 2016-04-13 2016-04-14 14010130222016 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listepageses mars 2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 58,647 2016-04-13 2016-04-14 14310130222016 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave mars 2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 57,344 2016-04-13 2016-04-14 13910130222016 Te tjera transferta tek individet Spitali Lushnje 1013022 pagesa per dalje ne pension te dy punonjesve sipas listepagesave
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 6,546,953 2016-04-12 2016-04-12 13110130222016 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave mars 2016
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 174,471 2016-04-12 2016-04-12 13410130222016 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listepageses mars 2016
    Spitali Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 149,942 2016-04-12 2016-04-12 13510130222016 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listepageses mars 2016
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,341,372 2016-04-12 2016-04-12 1331013022016 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listepageses mars 2016
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 37,107 2016-04-12 2016-04-12 13610130222016 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listepageses mars 2016
    Spitali Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 18,410 2016-04-12 2016-04-12 13210130222016 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) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 12,200 2016-04-12 2016-04-12 13710130222016 Paga baze Spitali Lushnje 1013022 urdher mjeku sipas listpagesave mars 2016
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,700 2016-04-12 2016-04-12 13810130222016 Paga baze Spitali Lushnje 1013022 urdher infermieri sipas listpagesave mars 2016
    Spitali Lushnje (0922) EDUART KRECI Lushnje 14,740 2016-04-08 2016-04-11 13010130222016 Te tjera materiale dhe sherbime speciale Spitali Lushnje 1013022 bl.doreza pune sipas po nr.8 dt.31.03.2016