Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 info@ais.al. 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
    •
  • Supplier List
    •
  • 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 2,128,562,859.00 4,511 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) MEGAPHARMA Lushnje 34,480 2024-10-22 2024-10-23 49710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.50595 dt.30.09.2024, FH nr.181 dt.30.09.2024, PV marrje dorezim dt.30.09.2024, Kontr.nr.1448 dt.19.09.2024
    Spitali Lushnje (0922) InfoSoft Office Lushnje 600,000 2024-10-22 2024-10-23 49810130222024 Kancelari 1013022 Spitali Lushnje Sa lik. Blerje kancelari, fat.fisk.nr.15088 dt.03.10.2024, FH nr.81 dt.03.10.2024, PV marrje dorezim dt.03.10.2024, Njoftim fituesi nr.1325/6 dt.04.09.2024, ur.prok.nr.1325 dt.28.08.2024
    Spitali Lushnje (0922) SADIK XHELILI Lushnje 26,097 2024-10-22 2024-10-23 50010130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik. Blerje gaz per kuzhinen, fat.fisk.nr.927 dt.09.10.2024, FH nr.84 dt.09.10.2024, PV marrje dorezim dt.09.10.2024, kontr.nr.187/7 dt.27.02.2024
    Spitali Lushnje (0922) ER & EM Lushnje 444,000 2024-10-22 2024-10-23 49910130222024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje Sa lik. Blerje materiale elektrike dhe hidraulike, fat.fisk.nr.2 dt.08.10.2024, FH nr.83 dt.08.10.2024, PV marrje dorezim dt.08.10.2024, Njoftim fituesi nr.1504/4 dt.01.10.2024, ur.prok.nr.1504 dt.25.09.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 492,392 2024-10-22 2024-10-23 49610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.8861 dt.26.09.2024, FH nr.177 dt.26.09.2024, PV marrje dorezim dt.26.09.2024, Kontr.nr.1500 dt.25.09.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 38,500 2024-10-17 2024-10-21 49510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.8865 dt.26.09.2024, FH nr.178 dt.26.09.2024, PV marrje dorezim dt.26.09.2024, Kontr.nr.1427 dt.17.09.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 116,399 2024-10-17 2024-10-18 49310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.8862  dt.26.09.2024, FH nr.180 dt.26.09.2024, PV marrje dorezim dt.26.09.2024, Kontr.nr.1339 dt.02.09.2024
    Spitali Lushnje (0922) MEDI - TEL Lushnje 764,208 2024-10-16 2024-10-18 48810130222024 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje Sa lik. evadim i mbetjeve spitalore, fat.fisk.nr.7151 dt.01.10.2024, FH nr.1-9 dt.25.03.2024, PV dorezim dt.01.10.2024, kontr.nr.1314/6 dt.25.09.2024
    Spitali Lushnje (0922) E v i t a Lushnje 38,500 2024-10-17 2024-10-18 48910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.15849 dt.23.09.2024, FH nr.171 dt.23.09.2024, PV marrje dorezim dt.23.09.2024, Kontr.nr.1427 dt.17.09.2024
    Spitali Lushnje (0922) INCOMED Lushnje 125,756 2024-10-17 2024-10-18 49110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.5255 dt.24.09.2024, FH nr.175 dt.24.09.2024, PV marrje dorezim dt.24.09.2024, Kontr.nr.1482 dt.23.09.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 41,869 2024-10-17 2024-10-18 49410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.8863 dt.26.09.2024, FH nr.179 dt.26.09.2024, PV marrje dorezim dt.26.09.2024, Kontr.nr.1482 dt.23.09.2024
    Spitali Lushnje (0922) EUROMED Lushnje 576,192 2024-10-17 2024-10-18 49210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.8847 dt.24.09.2024, FH nr.173 dt.24.09.2024, PV marrje dorezim dt.24.09.2024, Kontr.nr.294/12 dt.19.08.2024
    Spitali Lushnje (0922) REJSI  FARMA Lushnje 19,265 2024-10-17 2024-10-18 49010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.50910 dt.23.09.2024, FH nr.170 dt.23.09.2024, PV marrje dorezim dt.23.09.2024, Kontr.nr.1393 dt.12.09.2024
    Spitali Lushnje (0922) ALBAPHOTO Lushnje 300,000 2024-10-16 2024-10-17 48710130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje Sa lik. Riparim mamografie,fat.fisk.nr.613 dt.04.10.2024,PV sherbimi nr.1549/2 dt.04.10.2024,PV marrjes dorezim dt.04.10.2024,Njoftim fituesi nr.1492/1 dt.7.09.2024, ur.prok.nr.1492 dt.24.09.2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 256,700 2024-10-16 2024-10-17 48610130222024 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik shperblim ne rastin e daljes ne pension, urdher nr.243 dt.12.09.2024, sipas listepageses
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 102,525 2024-10-14 2024-10-16 48210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.47453 dt.17.09.2024, FH nr.165 dt.17.09.2024, PV marrje dorezim dt.17.09.2024, Kontr.nr.1429 dt.17.09.2024
    Spitali Lushnje (0922) INCOMED Lushnje 10,400 2024-10-14 2024-10-16 48310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.5142 dt.18.09.2024, FH nr.166 dt.18.09.2024, PV marrje dorezim dt.18.09.2024, Kontr.nr.1428 dt.17.09.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 8,620 2024-10-14 2024-10-16 48510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.101563 dt.19.09.2024, FH nr.169 dt.19.09.2024, PV marrje dorezim dt.19.09.2024, Kontr.nr.1448 dt.19.09.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 6,125 2024-10-14 2024-10-16 48410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.101564 dt.19.09.2024, FH nr.168 dt.19.09.2024, PV marrje dorezim dt.19.09.2024, Kontr.nr.1447 dt.19.09.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 470,541 2024-10-11 2024-10-15 47510130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike spitali kontr.nr.108205 sipas fat.fisk.nr.13278025 dt.09.10.2024