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

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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 1,852,817,031.00 4,053 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) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-09-16 2021-09-17 49510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1055 dt.14.09.2021, fh.nr.159 dt.14.09.2021, PCV dt.14.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-09-16 2021-09-17 49910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1006 dt.13.09.2021, fh.nr.158 dt.13.09.2021, PCV dt.13.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) VODAFONE ALBANIA Lushnje 17,280 2021-09-15 2021-09-17 49410130222021 Sherbime telefonike 1013022 Spitali Ihsan Cabej Lushnje per sa lik. shpenz.telefoni dhe interneti, fat.fiskalizuar nr.9769/2021 dt.01.09.2021, PV dt.01.09.2021, kontr.nr.1433/7 dt.06.01.2021
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 456,742 2021-09-15 2021-09-17 49310130222021 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik. shpenz. uji Gusht 2021 spitali dhe poliklinika, fat.fiskalizuar nr.1695 dt.07.09.2021, nr.2117 dt.08.09.2021
    Spitali Lushnje (0922) TRIPTIK Lushnje 201,918 2021-09-14 2021-09-17 49210130222021 Blerje dokumentacioni 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje shtypshkrime, fat.fiskalizuar nr.100 dt.26.08.2021, fh.nr.150 dt.26.08.2021, PCV marrje dorezim dt.26.08.2021, Kont.nr.534/6 dt.23.06.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-09-16 2021-09-17 50010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1080 dt.15.09.2021, fh.nr.161 dt.15.09.2021, PCV dt.15.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-09-16 2021-09-17 49710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.961 dt.10.09.2021, fh.nr.156 dt.10.09.2021, PCV dt.10.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-09-16 2021-09-17 49610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.941 dt.09.09.2021, fh.nr.155 dt.09.09.2021, PCV dt.09.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 9,335 2021-09-14 2021-09-17 49110130222021 Posta dhe sherbimi korrier 1013022 Spitali Ihsan Cabej Lushnje per sa lik. sherbim postar, fat.fiskalizuar nr.384 dt.03.09.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 589,688 2021-09-14 2021-09-15 49010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.152 dt.17.08.2021, fh.nr.125 dt.17.08.2021, PV marrje dorez. dt.17.08.2021, kontr.nr.781 dt.17.08.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-09-14 2021-09-15 48910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.852 dt.06.09.2021, fh.nr.154 dt.06.09.2021, PCV dt.06.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 186,970 2021-09-14 2021-09-15 48710130222021 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje per sa lik. transport pacientet e hemodializes sipas listepageses Gusht 2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-09-14 2021-09-15 48810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.731 dt.01.09.2021, fh.nr.153 dt.01.09.2021, PCV dt.01.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-09-03 2021-09-07 48510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.592 dt.23.08.2021, fh.nr.149 dt.23.08.2021, PCV dt.23.08.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-09-03 2021-09-07 48610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.656 dt.27.08.2021, fh.nr.151 dt.27.08.2021, PCV dt.27.08.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2021-09-02 2021-09-03 47510130222021 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mirembajtje skaner philips, fat.fiskalizuar nr. 155 dt.25.08.2021, PV dt.16.08.2021, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) Përparim Agimi Lushnje 6,660 2021-09-02 2021-09-03 47610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje gaz per kuzhinen, fat.fiskalizuar nr.81 dt.30.08.2021, fh.nr.152 dt.30.08.2021, PV marrje dorez. dt.30.08.2021, kontr.nr.307/6 dt.31.03.2021
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 3,000 2021-09-02 2021-09-03 48210130222021 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje per sa lik. dieta sipas urdher sherbimeve dhe autorizimeve, per muajin korrik 2021 sipas listepageses
    Spitali Lushnje (0922) Sinani Trading Lushnje 356,184 2021-09-02 2021-09-03 47810130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.98 dt.31.08.2021, fh.nr.222-251 dt.02.08.2021-31.08.2021, PV dt. sipas fh, kontr.nr.499/11 dt.31.05.2021
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 11,500 2021-09-02 2021-09-03 48010130222021 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje per sa lik. dieta sipas urdher sherbimeve dhe autorizimeve, per muajin korrik 2021 sipas listepageses