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

  • 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 1,987,456,588.00 4,297 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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 593,658 2024-07-12 2024-07-15 30710130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike spitali kontr.nr.108205 sipas fat.fisk.nr.9090952 dt.08.07.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 48,306 2024-07-12 2024-07-15 29510130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.397 dt.26.06.2024, FH nr.184,191,199,206 dt.04-25.06.2024, PV marrje dorezim dt.04-25.06.2024, Kontr.nr.8 dt.03.01.2024
    Spitali Lushnje (0922) I L M A Lushnje 73,540 2024-07-10 2024-07-11 29410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.90722 dt.19.06.2024, FH nr.102 dt.19.06.2024, PV komisionit dt.19.06.2024, kontr.nr.929 dt.18.06.2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 288,630 2024-07-10 2024-07-11 29310130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,vertetim per seancat dhe lista konfirmuar nga mjeket, sipas listepageses Qershor 2024
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 524,082 2024-07-03 2024-07-04 28710130222024 Paga baze 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,113,330 2024-07-03 2024-07-04 28410130222024 Paga baze 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 6,140,353 2024-07-03 2024-07-04 28510130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2024
    Spitali Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 28,560 2024-07-03 2024-07-04 28910130222024 Paga baze 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2024
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 243,769 2024-07-03 2024-07-04 28810130222024 Paga baze 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2024
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 461,621 2024-07-03 2024-07-04 28610130222024 Paga baze 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2024
    Spitali Lushnje (0922) Albsig Lushnje 990,000 2024-06-21 2024-06-25 28010130222024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013022 Spitali Lushnje per sa lik Sigurim objekteve,pajisjeve te mobilerise,informatie dhe aparatura mjekesore,fat.fisk.nr.90322 dt.05.06.2024,PV marrje dorezim dt.05.06.2024,njoftim fituesi nr.817/4 dt.3.6.2024,Ur.prok.nr.817 dt.29.05.24
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,700,000 2024-06-24 2024-06-25 28310130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Maj 2024, fat.fisk.nr.104 dt.06.06.2024, PV marrje dorezim komisioni dt.06.06.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-06-24 2024-06-25 28110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.10082 dt.14.06.2024, FH nr.52 dt.14.06.2024, PV marrje dorezim dt.14.06.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-06-24 2024-06-25 28210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.10256 dt.21.06.2024, FH nr.53 dt.21.06.2024, PV marrje dorezim dt.21.06.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 24,080 2024-06-21 2024-06-24 27910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.5532 dt.14.06.2024, FH nr.99 dt.14.06.2024, PV marrje dorezim dt.14.06.2024, kontr.nr.900 dt.12.06.2024
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 156,950 2024-06-21 2024-06-24 27810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.9506 dt.06.06.2024, FH nr.98 dt.06.06.2024, PV marrje dorezim dt.06.06.2024, kontr.nr.754 dt.21.05.2024
    Spitali Lushnje (0922) Sinani Trading Lushnje 22,464 2024-06-21 2024-06-24 27510130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.856 dt.14.06.2024, FH nr.181-183,185-190,192-194 dt.01-14.06.2024, PV marrje dorezim dt.01-14.06.2024, Kontr.nr.2 dt.03.01.2024
    Spitali Lushnje (0922) INCOMED Lushnje 16,200 2024-06-21 2024-06-24 27710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.3204 dt.29.05.2024, FH nr.95 dt.29.05.2024, PV marrje dorezim dt.29.05.2024, kontr.nr.790 dt.24.05.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 24,780 2024-06-21 2024-06-24 27610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.4956 dt.28.05.2024, FH nr.94 dt.28.05.2024, PV marrje dorezim dt.28.05.2024, kontr.nr.788 dt.24.05.2024
    Spitali Lushnje (0922) EGIAN MED Lushnje 298,320 2024-06-19 2024-06-20 26810130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik sherbim dezinfektimi DDD, fat.fisk.nr.92 dt.24.05.2024, situacion sherbimi sipas reparteve dt.24.05.2024,PV permbledhes nr.718/1 dt.24.05.2024,Kontr.nr.389/8 dt.11.04.2024