Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 2,024,269,829.00 4,350 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) BIOMETRIC ALBANIA Lushnje 829,920 2024-12-06 2024-12-11 60610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.1382 dt.19.11.2024, FH nr.227 dt.19.11.2024, PV marrje dorezim dt.19.11.2024, Kontr.nr.1826 dt.19.11.2024
    Spitali Lushnje (0922) INCOMED Lushnje 31,350 2024-12-06 2024-12-11 60510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.6205 dt.19.11.2024, FH nr.226 dt.19.11.2024, PV marrje dorezim dt.19.11.2024, Kontr.nr.1811 dt.14.11.2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 265,870 2024-12-06 2024-12-10 60710130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,vertetim per seancat dhe lista konfirmuar nga mjeket, sipas listepageses Nentor 2024
    Spitali Lushnje (0922) I L M A Lushnje 60,400 2024-12-04 2024-12-06 58810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.165966 dt.12.11.2024, FH nr.217 dt.12.11.2024, PV marrje dorezim dt.12.11.2024, Kontr.nr.1786/1 dt.12.11.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 21,180 2024-12-04 2024-12-06 58610130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.1635 dt.26.11.2024,situacion sherbimi dt.26.11.2024, PV marrje dorezim dt.26.11.2024,Akt konstatim dt.26.11.2024,Akt verifikim dt.26.11.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 483,900 2024-12-04 2024-12-06 58910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.10555 dt.12.11.2024, FH nr.218 dt.12.11.2024, PV marrje dorezim dt.12.11.2024, Kontr.nr.1680 dt.24.10.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 19,800 2024-12-05 2024-12-06 60310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.113738 dt.14.11.2024, FH nr.221 dt.14.11.2024, PV marrje dorezim dt.14.11.2024, Kontr.nr.1646 dt.18.10.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 45,950 2024-12-04 2024-12-06 58710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.10554 dt.12.11.2024, FH nr.216 dt.12.11.2024, PV marrje dorezim dt.12.11.2024, Kontr.nr.1663 dt.22.10.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 229,102 2024-12-04 2024-12-06 59010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.10550 dt.12.11.2024, FH nr.219 dt.12.11.2024, PV marrje dorezim dt.12.11.2024, Kontr.nr.1339 dt.02.09.2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 76,137 2024-12-05 2024-12-06 60210130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2024
    Spitali Lushnje (0922) INCOMED Lushnje 36,400 2024-12-04 2024-12-06 59210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.6131 dt.14.11.2024, FH nr.222 dt.14.11.2024, PV marrje dorezim dt.14.11.2024, Kontr.nr.1428 dt.17.09.2024
    Spitali Lushnje (0922) INCOMED Lushnje 143,990 2024-12-04 2024-12-06 59310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.6133 dt.14.11.2024, FH nr.223 dt.14.11.2024, PV marrje dorezim dt.14.11.2024, Kontr.nr.1338 dt.02.09.2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 45,179 2024-12-05 2024-12-06 60110130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2024
    Spitali Lushnje (0922) REJSI  FARMA Lushnje 53,394 2024-12-04 2024-12-06 59110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.60572 dt.12.11.2024, FH nr.220 dt.12.11.2024, PV marrje dorezim dt.12.11.2024, Kontr.nr.1716 dt.07.11.2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,371,679 2024-12-04 2024-12-05 59510130222024 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 12,196,676 2024-12-04 2024-12-05 59410130222024 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2024
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 577,933 2024-12-04 2024-12-05 59610130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2024
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 307,009 2024-12-04 2024-12-05 59810130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2024
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 631,020 2024-12-04 2024-12-05 59710130222024 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2024
    Spitali Lushnje (0922) Alpha Procurement Lushnje 163,200 2024-12-03 2024-12-04 58310130222024 Kancelari 1013022 Spitali Lushnje Sa lik. Blerje materiale kancelarie, fat.fisk.nr.3 dt.13.11.2024, FH nr.95 dt.13.11.2024, PV marrje dorezim nr.1696/10 dt.13.11.2024, Njoftim fituesi nr.1696/6 dt.04.11.2024, ur.prok.nr.1696 dt.28.10.2024