Treasury Transactions 2019-2025

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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

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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 2,037,357,656.00 4,403 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) 4 S Lushnje 25,682 2024-10-11 2024-10-14 46710130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.2160 dt.02.10.2024, FH nr.294,296,298,299,302-304,306,308,310,311,314,315 dt.16-30.09.2024, PV marrje dorezim dt.16-30.09.2024, kontr.nr.986/8 dt.15.07.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-10-11 2024-10-14 47210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.12807 dt.20.09.2024, FH nr.77 dt.20.09.2024, PV marrje dorezim dt.20.09.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) NELSA Lushnje 44,832 2024-10-10 2024-10-11 46410130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.782 dt.19.09.2024, FH nr.300 dt. dt.19.09.2024, PV marrje dorezim dt.19.09.2024, kontr.nr.1174 dt.02.08.2024
    Spitali Lushnje (0922) NELSA Lushnje 38,370 2024-10-10 2024-10-11 46310130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.783 dt.19.09.2024, FH nr.301 dt. dt.19.09.2024, PV marrje dorezim dt.19.09.2024, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) Enkeleda Feti Lushnje 108,300 2024-10-10 2024-10-11 46910130222024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1013022 Spitali Lushnje Sa lik. Blerje kondicioner, fat.fisk.nr.94 dt.25.09.2024, FH nr.78 dt.25.09.2024, PV marrje dorezim nr.1507/1 dt.25.09.2024, PV ofertave nr.1483/1 dt.24.09.2024, ur.prok.nr.1483 dt.23.09.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-10-10 2024-10-11 47110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.12635 dt.14.09.2024, FH nr.76 dt.14.09.2024, PV marrje dorezim dt.14.09.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-10-10 2024-10-11 47010130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Shtator 2024, fat.fisk.nr.248 dt.30.09.2024, PV komisioni ndjekjes se kontrates dt.30.09.2024, Formulari mirembajtjes dt.18.09.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) NELSA Lushnje 63,450 2024-10-10 2024-10-11 46510130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.837 dt.30.09.2024, FH nr.305,309,313,316 dt. dt.23-30.09.2024, PV marrje dorezim dt.23-30.09.2024, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 43,750 2024-10-10 2024-10-11 46210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.100496 dt.17.09.2024, FH nr.163 dt.17.09.2024, PV marrje dorezim dt.17.09.2024, Kontr.nr.1251 dt.14.08.2024
    Spitali Lushnje (0922) E v i t a Lushnje 107,400 2024-10-10 2024-10-11 46110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.15520 dt.17.09.2024, FH nr.164 dt.17.09.2024, PV marrje dorezim dt.17.09.2024, Kontr.nr.1060 dt.11.07.2024
    Spitali Lushnje (0922) 4 S Lushnje 5,220 2024-10-10 2024-10-11 46810130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.2150 dt.01.10.2024, FH nr.287,295,312 dt.09-27.09.2024, PV marrje dorezim dt.09-27.09.2024, kontr.nr.1183 dt.05.08.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 11,340 2024-10-10 2024-10-11 46610130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.677 dt.30.09.2024, FH nr.307 dt. dt.24.09.2024, PV marrje dorezim dt.30.09.2024, kontr.nr.1473 dt.23.09.2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 15,500 2024-10-09 2024-10-10 45810130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpz per dieta e udhetim te brendshem Gusht 2024 sipas Urdh.brendshem nr.1579 dt.09.10.2024, listepageses, urdher sherbimeve e autorizimeve bashkelidhur
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 5,500 2024-10-09 2024-10-10 46010130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpz per dieta e udhetim te brendshem Gusht 2024 sipas Urdh.brendshem nr.1579 dt.09.10.2024, listepageses, urdher sherbimeve e autorizimeve bashkelidhur
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 15,500 2024-10-09 2024-10-10 45910130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpz per dieta e udhetim te brendshem Gusht 2024 sipas Urdh.brendshem nr.1579 dt.09.10.2024, listepageses, urdher sherbimeve e autorizimeve bashkelidhur
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 229,450 2024-10-08 2024-10-09 45710130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,vertetim per seancat dhe lista konfirmuar nga mjeket, sipas listepageses Shtator 2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 12,695,118 2024-10-08 2024-10-09 44810130222024 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2024
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 263,721 2024-10-08 2024-10-09 45010130222024 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 6,884,784 2024-10-08 2024-10-09 44910130222024 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2024
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 579,916 2024-10-08 2024-10-09 45110130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2024