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) BANKA CREDINS Lushnje 45,179 2024-10-08 2024-10-09 45310130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2024
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 573,910 2024-10-08 2024-10-09 45210130222024 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2024
    Spitali Lushnje (0922) LUVIV Lushnje 21,360 2024-10-07 2024-10-08 44710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.4760 dt.12.09.2024, FH nr.159 dt.12.09.2024, PV marrje dorezim dt.12.09.2024, Kontr.nr.1341 dt.02.09.2024
    Spitali Lushnje (0922) Operatori i Blerjeve të Përqëndruara Lushnje 42,661 2024-10-01 2024-10-02 44110130222024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013022 Spitali Lushnje Sa lik. Pagese tarife per zhvillimin e procedures se prokurimit Blerje artikuj ushqimore,fat.fisk.nr.299 dt.30.09.2024, Urdher Nr.272 Dt.01.10.2024, Kerkese Nr.1433 Dt.24.09.2024
    Spitali Lushnje (0922) FLORFARMA Lushnje 68,750 2024-10-01 2024-10-02 44610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.11778 dt.16.09.2024, FH nr.161 dt.16.09.2024, PV marrje dorezim dt.16.09.2024, Kontr.nr.1419 dt.16.09.2024
    Spitali Lushnje (0922) FLORFARMA Lushnje 17,400 2024-10-01 2024-10-02 44510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.11702 dt.16.09.2024, FH nr.162 dt.16.09.2024, PV marrje dorezim dt.16.09.2024, Kontr.nr.1419 dt.16.09.2024
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 312,000 2024-10-01 2024-10-02 44310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje mdikamente, fat.fisk.nr.736 dt.09.09.2024, FH nr.157 dt.09.09.2024, PV marrje dorezim dt.09.09.2024, Kontr.nr.1331 dt.29.08.2024
    Spitali Lushnje (0922) MONTAL Lushnje 152,520 2024-10-01 2024-10-02 44210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.920 dt.09.09.2024, FH nr.156 dt.09.09.2024, PV marrje dorezim dt.09.09.2024, Kontr.nr.279 dt.26.02.2024
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 13,700 2024-10-01 2024-10-02 44410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.737 dt.09.09.2024, FH nr.158 dt.09.09.2024, PV marrje dorezim dt.09.09.2024, Kontr.nr.1117 dt.22.07.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 32,040 2024-09-27 2024-09-30 43810130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.644 dt.18.09.2024, FH nr.282,289,297 dt.03-17.09.2024, PV marrje dorezim dt.18.09.2024, Kontr.nr.8 dt.03.01.2024
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 2,651,700 2024-09-27 2024-09-30 43110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.79958 dt.02.09.2024, FH nr.149 dt.02.09.2024, PV marrje dorezim dt.02.09.2024, Kontr.nr.1324 dt.28.08.2024
    Spitali Lushnje (0922) E v i t a Lushnje 53,700 2024-09-27 2024-09-30 43910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.14658 dt.02.09.2024, FH nr.148 dt.02.09.2024, PV marrje dorezim dt.02.09.2024, Kontr.nr.1060 dt.11.07.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 116,399 2024-09-27 2024-09-30 43410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.7975 dt.02.09.2024, FH nr.152 dt.02.09.2024, PV marrje dorezim dt.02.09.2024, Kontr.nr.1339 dt.02.09.2024
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2024-09-27 2024-09-30 43010130222024 Sherbime telefonike 1013022 Spitali Lushnje Sa lik shpenz. telefon dhe internet per muajin Gusht 2024, fat.fisk.nr.888110 dt.01.09.2024, PV komisionit dt.01.09.2024, kontr.nr.5/8 dt.17.01.2024
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 59,290 2024-09-27 2024-09-30 43610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.2178 dt.03.09.2024, FH nr.154 dt.03.09.2024, PV marrje dorezim dt.03.09.2024, Kontr.nr.1338 dt.02.09.2024
    Spitali Lushnje (0922) INCOMED Lushnje 25,410 2024-09-27 2024-09-30 43510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.4842 dt.03.09.2024, FH nr.153 dt.03.09.2024, PV marrje dorezim dt.03.09.2024, Kontr.nr.1338 dt.02.09.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 33,750 2024-09-27 2024-09-30 43210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.8005 dt.02.09.2024, FH nr.150 dt.02.09.2024, PV marrje dorezim dt.02.09.2024, Kontr.nr.1340 dt.02.09.2024
    Spitali Lushnje (0922) 4 S Lushnje 22,730 2024-09-27 2024-09-30 43710130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.1985 dt.17.09.2024, FH nr.280,281,283-286,288,290-293 dt.02-14.09.2024, PV marrje dorezim dt.17.09.2024, Kontr.nr.986/8 dt.15.07.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 32,040 2024-09-27 2024-09-30 43310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.8003 dt.02.09.2024, FH nr.151 dt.02.09.2024, PV marrje dorezim dt.02.09.2024, Kontr.nr.1341 dt.02.09.2024
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,300,000 2024-09-27 2024-09-30 44010130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Gusht 2024, fat.fisk.nr.166 dt.04.09.2024, PV marrje dorezim komisioni dt.04.09.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021