Treasury Transactions 2019-2025

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) ALSTEZO(J63208420N) All 7,436,736.00 70 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) ALSTEZO(J63208420N) Lushnje 167,640 2024-12-19 2024-12-20 63210130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.194 dt.10.02.2024,situacion sherbimi dt.10.02.2024, PV marrje dorezim dt.10.02.2024,Akt konstatim dt.09.02.2024,Akt verifikim dt.10.02.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 60,720 2024-12-19 2024-12-20 63510130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.249 dt.20.02.2024,situacion sherbimi dt.20.02.2024, PV marrje dorezim dt.20.02.2024,Akt konstatim dt.19.02.2024,Akt verifikim dt.20.02.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 150,600 2024-12-19 2024-12-20 64110130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.1106 dt.31.07.2024,situacion sherbimi dt.31.07.2024, PV marrje dorezim dt.31.07.2024,Akt konstatim dt.30.07.2024,Akt verifikim dt.31.07.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 64,200 2024-12-19 2024-12-20 63410130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.232 dt.16.02.2024,situacion sherbimi dt.16.02.2024, PV marrje dorezim dt.16.02.2024,Akt konstatim dt.15.02.2024,Akt verifikim dt.16.02.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 10,920 2024-12-19 2024-12-20 64210130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.1145 dt.09.08.2024,situacion sherbimi dt.09.08.2024, PV marrje dorezim dt.09.08.2024,Akt konstatim dt.08.08.2024,Akt verifikim dt.09.08.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 236,280 2024-12-19 2024-12-20 63310130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.205 dt.13.02.2024,situacion sherbimi dt.13.02.2024, PV marrje dorezim dt.13.02.2024,Akt konstatim dt.12.02.2024,Akt verifikim dt.13.02.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 157,920 2024-12-19 2024-12-20 63910130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.769 dt.28.05.2024,situacion sherbimi dt.28.05.2024, PV marrje dorezim dt.28.05.2024,Akt konstatim dt.23.05.2024,Akt verifikim dt.28.05.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 67,080 2024-12-19 2024-12-20 64410130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.1410 dt.08.10.2024,situacion sherbimi dt.08.10.2024, PV marrje dorezim dt.08.10.2024,Akt konstatim dt.07.10.2024,Akt verifikim dt.08.10.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 246,900 2024-12-19 2024-12-20 63710130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.626 dt.29.04.2024,situacion sherbimi dt.29.04.2024, PV marrje dorezim dt.29.04.2024,Akt konstatim dt.25.04.2024,Akt verifikim dt.29.04.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 19,740 2024-12-19 2024-12-20 64010130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.1078 dt.24.07.2024,situacion sherbimi dt.24.07.2024, PV marrje dorezim dt.24.07.2024,Akt konstatim dt.24.07.2024,Akt verifikim dt.24.07.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 77,520 2024-12-19 2024-12-20 64310130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.1247 dt.26.08.2024,situacion sherbimi dt.26.08.2024, PV marrje dorezim dt.26.08.2024,Akt konstatim dt.26.08.2024,Akt verifikim dt.26.08.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 258,900 2024-12-19 2024-12-20 63610130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.599 dt.25.04.2024,situacion sherbimi dt.25.04.2024, PV marrje dorezim dt.25.04.2024,Akt konstatim dt.24.04.2024,Akt verifikim dt.25.04.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 198,600 2024-12-19 2024-12-20 63810130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.736 dt.22.05.2024,situacion sherbimi dt.22.05.2024, PV marrje dorezim dt.22.05.2024,Akt konstatim dt.21.05.2024,Akt verifikim dt.22.05.2024, Kontr.nr.165 dt.01.02.2024
    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) ALSTEZO(J63208420N) Lushnje 150,120 2024-12-03 2024-12-04 58510130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.1627 dt.25.11.2024,situacion sherbimi dt.25.11.2024, PV marrje dorezim dt.25.11.2024,Akt konstatim dt.22.11.2024,Akt verifikim dt.25.11.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 111,900 2024-01-17 2024-01-18 74110130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA981AM,fat.fisk.nr.2156 dt.22.12.2023,situacion dt.22.12.2023, Akt verifikim dt.22.12.2023,Pcv.marr.dorez.dt.22.12.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 50,400 2024-01-17 2024-01-18 74210130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA146XY,fat.fisk.nr.2223 dt.26.12.2023,situacion dt.26.12.2023, Akt verifikim dt.26.12.2023,Pcv.marr.dorez.dt.26.12.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 127,260 2023-11-14 2023-11-16 56310130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA495CY,fat.fisk.nr.1186 dt.06.10,situacion dt.06.10.2023, Akt verifikim dt.06.10.2023,Pcv.marr.dorez.dt.06.10.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 94,200 2023-11-14 2023-11-16 56510130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA217PO,fat.fisk.nr.1270 dt.18.10.2023,situacion dt.18.10.2023, Akt verifikim dt.18.10.2023,Pcv.marr.dorez.dt.18.10.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 48,120 2023-11-14 2023-11-16 56110130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA146XY,fat.fisk.nr.1144 dt.29.09,situacion dt.29.09.2023, Akt verifikim dt.29.09.2023,Pcv.marr.dorez.dt.29.09.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023