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 KOMBETARE TREGTARE Lushnje 182,999 2016-03-07 2016-03-07 7410130222016 Paga baze Spitali Lushnje 1013022 paga te punonjesve sipas listepageses shkurt 2016
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 37,486 2016-03-07 2016-03-07 7610130222016 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listepageses shkurt 2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 331,483 2016-03-07 2016-03-07 8010130222016 Shtese page per veshtiresi dhe rreziqe Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave shkurt 2016
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 6,720 2016-03-07 2016-03-07 8610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr..nr.229/2 dt.17.02.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 6,804,582 2016-03-07 2016-03-07 7810130222016 Shtese page per vjetersi ne pune Spitali Lushnje 1013022 paga te punonjesve sipas listepagesave shkurt 2016
    Spitali Lushnje (0922) "ABCOM" Lushnje 8,800 2016-03-07 2016-03-07 8510130222016 Sherbime telefonike Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime interneti sipas fat.shkurt 2016
    Spitali Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 18,410 2016-03-07 2016-03-07 7910130222016 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 AMERIKANE E INVESTIMEVE SHA Lushnje 149,761 2016-03-07 2016-03-07 7510130222016 Shtese page per funksionin Spitali Lushnje 1013022 paga te punonjesve sipas listepageses shkurt 2016
    Spitali Lushnje (0922) KLODIANA TABAJ Lushnje 21,081 2016-03-07 2016-03-07 8110130222016 Paga baze Spitali Lushnje 1013022 ndalese nga paga Entela Cela sipas njoftim nr.4480 dt.20.04.2015
    Spitali Lushnje (0922) ATOM Lushnje 91,200 2016-03-07 2016-03-07 8710130222016 Shpenz. per rritjen e AQT - te tjera paisje zyre Spitali Lushnje 1013022 bl.UPS sipas po.nr.5 dt.26.01.2016
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 12,000 2016-03-07 2016-03-07 8210130222016 Paga baze Spitali Lushnje 1013022 urdher mjeku sipas listpagesave shkurt 2016
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,800 2016-03-07 2016-03-07 8310130222016 Paga baze Spitali Lushnje 1013022 urdher infermieri sipas listpagesave shkurt 2016
    Spitali Lushnje (0922) ATOM Lushnje 732,792 2016-03-03 2016-03-04 7310130222016 Shpenz. per rritjen e AQT - te tjera paisje zyre Spitali Lushnje 1013022 bl.kompjutera sipas kontr..nr.270/3 dt.15.02.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 154,200 2016-03-03 2016-03-04 7210130222016 Sherbimet bankare Spitali Lushnje 1013022 terheqje nga Rita Sinjari nr.dok.025222045 per pagesa bl.gjak sipas listpagesave mars 2016 + 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) I N T E R M E D Lushnje 431,855 2016-02-18 2016-02-19 6710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont.rsht..nr.10/1dt.15.01.2016
    Spitali Lushnje (0922) "ABCOM" Lushnje 29,000 2016-02-18 2016-02-19 6510130222016 Sherbime telefonike Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime telefonike sipas fat.janar 2016
    Spitali Lushnje (0922) "ABCOM" Lushnje 8,800 2016-02-18 2016-02-19 6610130222016 Sherbime telefonike Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime interneti sipas fat.janar 2016
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 115,195 2016-02-18 2016-02-19 7110130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.sht..nr.12/1dt.01.02.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,200 2016-02-18 2016-02-19 6410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 terheqje nga Rita Sinjari nr.dok.025222045 per pagesa bl.gjak sipas listpagesave shkurt 2016 dhe 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 415,225 2016-02-18 2016-02-19 6910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont.rsht..nr.11/1dt.19.01.2016