Treasury Transactions 2019-2024

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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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  • 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 2,024,269,829.00 4,350 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 7,000,541 2024-09-04 2024-09-06 39410130222024 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2024
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 481,544 2024-09-04 2024-09-06 39710130222024 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2024
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 593,985 2024-09-04 2024-09-06 39510130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 17,940 2024-08-22 2024-08-23 38610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.11504 dt.05.08.2024, FH nr.65 dt.05.08.2024, PV marrje dorezim dt.05.08.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-08-22 2024-08-23 38910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.11918 dt.20.08.2024, FH nr.69 dt.20.08.2024, PV marrje dorezim dt.20.08.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-08-22 2024-08-23 38810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.11808 dt.15.08.2024, FH nr.67 dt.15.08.2024, PV marrje dorezim dt.15.08.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,400,000 2024-08-22 2024-08-23 39010130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Korrik 2024, fat.fisk.nr.146 dt.05.08.2024, PV marrje dorezim komisioni dt.05.08.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-08-22 2024-08-23 38710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.11609 dt.08.08.2024, FH nr.66 dt.08.08.2024, PV marrje dorezim dt.08.08.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 570,208 2024-08-20 2024-08-21 38410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik.Kont.Nr.1047,dt.09.07.2024  blerje medikamente, fat.fisk.nr.70745 dt.1.8.2024, FH nr.135 dt.1.8.2024, PCV marrje dorezim dt.1.8.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 13,700 2024-08-20 2024-08-21 38310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik.Kont.Nr.1117,dt.22.07.2024  blerje medikamente, fat.fisk.nr.38369 dt.29.07.2024, FH nr.134 dt.29.7.2024, PCV marrje dorezim dt.29.7.2024
    Spitali Lushnje (0922) 4 S Lushnje 27,552 2024-08-20 2024-08-21 38110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik.Kont.nr.986/8, dt.15.07.2024 blerje ushqime (buke), fat.fisk.nr.1642 dt.01.08.2024, FH nr.228,229,232-237,239-244, dt. dt.15-30.07.2024, PV marrje dorezim dt.15.30.07.2024
    Spitali Lushnje (0922) MONTAL Lushnje 315,300 2024-08-20 2024-08-21 38510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik.Kont.Nr.279,dt.26.02.2024  blerje materiale mjekimi, fat.fisk.nr.796 dt.05.08.2024, FH nr.136 dt.05.08.2024, PCV marrje dorezim dt.05.08.2024
    Spitali Lushnje (0922) 4 S Lushnje 25,486 2024-08-20 2024-08-21 38210130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik.Kont.nr.986/8, dt.15.07.2024 blerje ushqime (buke), fat.fisk.nr.1734 dt.15.08.2024, FH nr.246-249,251-257,259,260 dt. dt.01-15.08.2024, PCV marrje dorezim dt.01-15.08.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 60,414 2024-08-19 2024-08-20 38010130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik Kont.nr.8,dt.3.1.2024 blerje ushqime, fat.fisk.nr.502 dt.31.7.2024, FH nr.214,222,231,238,245 dt.02-30.7.2024, PCV marrje dorezim dt.02-31.7.2024
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 7,615 2024-08-19 2024-08-20 37910130222024 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenz. postare sipas fat.fisk.nr.362 dt.05.08.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 430,867 2024-08-16 2024-08-19 37410130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike koncesionari kontr.nr.195769 sipas fat.fisk.nr.10412794 dt.9.8.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 96,196 2024-08-16 2024-08-19 37510130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike Poliklinika kontr.nr.AL0018983 sipas fat.fisk.nr.10403650 dt.9.8.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 716,847 2024-08-16 2024-08-19 37310130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike spitali kontr.nr.108205 sipas fat.fisk.nr.10533731 dt.9.8.2024
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2024-08-16 2024-08-19 37810130222024 Sherbime telefonike 1013022 Spitali Lushnje Sa lik shpenz. telefon dhe internet per muajin Korrik 2024, fat.fisk.nr.780963 dt.03.08.2024, PV komisionit dt.03.08.2024, kontr.nr.5/8 dt.17.01.2024
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,368,300 2024-08-16 2024-08-19 37610130222024 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji Spitali sipas fat.fisk.nr.219910 dt.9.8.2024