Treasury Transactions 2019-2024

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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

  • Institution List
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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) SAER MEDICAL All 10,411,811.00 25 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) SAER MEDICAL Lushnje 100,000 2023-08-25 2023-08-28 39410130222023 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaneri per periudhen 1-7 korrik 2023, fat.fisk.nr.154 dt.24.07.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.07.07.2023, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 15,172 2023-07-20 2023-07-21 34610130222023 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaneri per periudhen 1-7 korrik 2023, fat.fisk.nr.149 dt.07.07.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.05.07.2023, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,048 2023-07-19 2023-07-20 34510130222023 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaneri per muajin qershor 2023, fat.fisk.nr.132 dt.30.06.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.15.06.2023, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 327,418 2023-06-26 2023-06-29 27610130222023 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaneri per muajin maj 2023, fat.fisk.nr.99 dt.31.05.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.23.05.2023, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,048 2023-01-09 2023-01-10 84310130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje Scaner Philips per muajin Dhjtor 2022, fat.fisk.nr.273 dt.30.12.2022, PV marrje dorezim komisioni kolaudimit dhe Formulari i mirembajtjes dt.19.12.2022, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,048 2022-12-09 2022-12-12 72910130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje Scaner Philips per muajin Nentor 2022, fat.fisk.nr.248 dt.30.11.2022, PV marrje dorezim komisioni kolaudimit dhe Formulari i mirembajtjes dt.10.11.2022, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,048 2022-12-05 2022-12-06 71610130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje Scaner Philips per muajin Tetor 2022, fat.fisk.nr.228 dt.31.10.2022, PV marrje dorezim komisioni kolaudimit dhe Formulari i mirembajtjes dt.18.10.2022, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 306,029 2022-10-18 2022-10-20 63010130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje Scaner Philips per muajin Shtator 2022, fat.fisk.nr.202 dt.30.09.2022, PV marrje dorezim komisioni kolaudimit dhe Formulari i mirembajtjes dt.22.09.2022, kontr.nr.649/1 dt.7.7.2021
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 833,280 2022-08-12 2022-08-16 49910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje filma dhe solucione, fat.fisk.nr.165 dt.02.08.2022,fh.nr. dt.02.08.2022,PV komisionit marrje dorezim dt.02.08.2022,Urdh.Prok.nr.1074 dt.15.07.2022, For.vleresimi nga sistemi i APP
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,048 2022-03-09 2022-03-10 15210130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje pajisje scaner,fat.fisk.nr.124 dt.24.12.2021, PV monitorimi sherbimit dt.10.12.2021,formulari mirembajtjes dt.10.12.2021,kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 297,216 2021-12-06 2021-12-07 68410130222021 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mirembajtje skaner philips, fat.fiskalizuar nr.106 dt.25.11.2021, PV dt.10.11.2021, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 255,026 2021-05-20 2021-05-24 28510130222021 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mirembajtje skaneri philips, fat.fiskalizuar nr.45 dt.18.05.2021, PV dt.10.05.2021, kontr.nr.681/1 dt.17.05.2019
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2021-05-06 2021-05-07 24810130222021 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mirembajtje skaneri philips, fat.fiskalizuar nr.35 dt.30.04.2021, PV dt.15.04.2021, kontr.nr.681/1 dt.17.05.2019
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 152,414 2021-04-06 2021-04-07 19210130222021 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mirembajtje skaneri philips, fat.nr.12 dt.31.03.2021, PV dt.29.03.2021, kontr.nr.681/1 dt.17.05.2019
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2021-01-15 2021-01-19 80710130222020 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.mirembajtje skaner Philips/16sl sipas kont.nr.681/1, dt.17.05.2019, fat nr.seri 96375710, dt.31.12.2020, formular i mirembajtjes dt.17.12.2020, Pcv Dhjetor 2020
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2020-12-10 2020-12-11 73510130222020 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.mirembajtje skaner Philips/16sl sipas kont.nr.681/1, dt.17.05.2019, fat nr.seri 88855092, dt.30.11.2020, formular i mirembajtjes dt.22.11.2020, Pcv Nentor 2020
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2020-11-16 2020-11-17 67010130222020 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.mirembajtje skaner Philips/16sl sipas kont.nr.681/1, dt.17.05.2019, fat nr.seri 92298160, dt.31.10.2020, formular i mirembajtjes dt.14.10.2020, Pcv Tetor 2020
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 408,040 2020-09-09 2020-09-11 53010130222020 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.mirembajtje skaner Philips/16sl sipas kont.nr.681/1, dt.17.05.2019, fat nr.seri 88855050, dt.31.08.2020, formular i mirembajtjes dt.18.08.2020, Pcv Gusht 2020
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 296,149 2020-01-20 2020-01-21 90910130222019 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje, Sa likujdim Mirembajtje pajisjes skaner sipas Kont.nr.681/1,dt.17.05.2019,fat seri 84394565,dt.31.12.2019,Formular i miremb.dt.31.12.2019, Pcv Dhjetor 2019
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 213,900 2019-12-13 2019-12-18 90010130222019 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje, Sa likujdim Mirembajtje pajisjes skaner sipas Kont.nr.681/1,dt.17.05.2019,fat seri 84394560,dt.13.12.2019,Formular i miremb.dt.13.12.2019, Pcv Dhjetor 2019