Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier 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) All All 2,128,562,859.00 4,511 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 377,132 2025-03-06 2025-03-07 8410130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shkurt 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 58,344 2025-03-06 2025-03-07 8810130222025 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik shperblim ne rastin e daljes ne pension, urdher nr.270 dt.11.02.2025, sipas listepageses Shkurt 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,865,582 2025-03-06 2025-03-07 8310130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shkurt 2025
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 287,310 2025-03-06 2025-03-07 8510130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shkurt 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 43,334 2025-03-06 2025-03-07 8710130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shkurt 2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 12,274,111 2025-03-06 2025-03-07 8210130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shkurt 2025
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 509,338 2025-03-06 2025-03-07 8610130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shkurt 2025
    Spitali Lushnje (0922) K A D R A Lushnje 50,886 2025-03-05 2025-03-06 7810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.132 dt.17.02.2025, FH nr.44,45,47,48,51,53,55,57,58,60,62,64,67,68 dt.01-17.02.2025, PV marrje dorezim dt.17.02.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) MONTAL Lushnje 499,631 2025-03-05 2025-03-06 7710130222025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013022 Spitali Lushnje per sa lik blerje pajisje mjekesore (defibrilator), fat.fisk.nr.136 dt.13.02.2025, FH nr.12 dt.13.02.2025, PV marrje dorezim dt.13.02.2025, deklarate garancie dt.13.02.2025, kontr.nr.1598/9 dt.20.11.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 33,066 2025-03-05 2025-03-06 7910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.102 dt.28.02.2025, FH nr.50,59,71,81 dt.05-25.02.2025, PV marrje dorezim dt.28.02.2025, kontr.nr.1473 dt.23.09.2024
    Spitali Lushnje (0922) ARGENT DACI Lushnje 28,440 2025-03-05 2025-03-06 8010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.394 dt.26.02.2025, FH nr.83 dt.26.02.2025, PV marrje dorezim dt.26.02.2025, kontr.nr.1681 dt.24.10.2024
    Spitali Lushnje (0922) NELSA Lushnje 239,388 2025-03-05 2025-03-06 8110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.257 dt.28.02.2025, FH nr.46,52,54,56,61,66,69,74,76,79,85,87 dt.03-28.02.2025, PV marrje dorezim dt.28.02.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 5,594 2025-02-28 2025-03-03 7510130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik perfundimtar per shpenzime telefoni dhe interneti, fat.nr.115283 dt.3.2.2025, PV komisioni sherbimit dt.3.2.2025, kontr.nr.5/8 dt.17.01.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 122,061 2025-02-28 2025-03-03 7610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1471 dt.4.2.2025, FH nr.20 dt.4.2.2025, PV marrje dorez.dt.4.2.2025, kontr.nr.189 dt.30.01.2025
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,152,384 2025-02-25 2025-02-27 7410130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.13 dt.5.2.2025, permbledhese e analizave te bera nga dt.01-31.01.2025, Pcv marrjes ne dorezim dt.5.2.2025, kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) MONTAL Lushnje 277,920 2025-02-25 2025-02-26 6910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.81 dt.28.01.2025, FH nr.17 dt.28.01.2025, PV marrje dorez.dt.28.01.2025, kontr.nr.1826 dt.28.01.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-02-25 2025-02-26 7110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.869 dt.8.2.2025, FH nr.10 dt.8.2.2025, PV marrje dorezim dt.8.2.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) INCOMED Lushnje 60,939 2025-02-25 2025-02-26 7010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.563 dt.30.01.2025, FH nr.18 dt.30.01.2025, PV marrje dorez.dt.30.01.2025, kontr.nr.189 dt.30.01.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-02-25 2025-02-26 7310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.1152 dt.20.2.2025, FH nr.13 dt.20.2.2025, PV marrje dorezim dt.20.2.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-02-25 2025-02-26 7210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.965 dt.13.2.2025, FH nr.11 dt.13.2.2025, PV marrje dorezim dt.13.2.2025, flete analiza, kontr.nr.1762 dt.26.12.2023