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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  • 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 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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 69,988 2024-07-12 2024-07-15 30910130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike Poliklinika kontr.nr.AL0018983 sipas fat.fisk.nr.9121909 dt.08.07.2024
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 11,474 2024-07-12 2024-07-15 31110130222024 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji Poliklinika sipas fat.fisk.nr.184453 dt.05.07.2024
    Spitali Lushnje (0922) 4 S Lushnje 2,880 2024-07-12 2024-07-15 29710130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.1373 dt.01.07.2024, FH nr.197,207 dt.15-25.06.2024, PV marrje dorezim dt.15-25.06.2024, Kontr.nr.95 dt.05.02.2024
    Spitali Lushnje (0922) SADIK XHELILI Lushnje 17,998 2024-07-12 2024-07-15 31310130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik blerje gaz per kuzhinen, fat.fisk.nr.656 dt.04.07.2024, FH nr.58 dt.04.07.2024, PV marrje dorezim dt.04.07.2024, Kontr.nr.187/7 dt.27.02.2024
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2024-07-12 2024-07-15 29810130222024 Sherbime telefonike 1013022 Spitali Lushnje Sa lik shpenz. telefon dhe internet per muajin Qershor 2024, fat.fisk.nr.671350 dt.01.07.2024, PV komisionit dt.01.07.2024, kontr.nr.5/8 dt.17.01.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 14,500 2024-07-12 2024-07-15 30310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.72110 dt.02.07.2024, FH nr.111 dt.02.07.2024, PV komisionit dt.02.07.2024, kontr.nr.959 dt.24.06.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-07-12 2024-07-15 30510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.10626 dt.03.07.2024, FH nr.57 dt.03.07.2024, PV marrje dorezim dt.03.07.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,247,330 2024-07-12 2024-07-15 30210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.60747 dt.01.07.2024, FH nr.109 dt.01.07.2024, PV komisionit dt.01.07.2024, kontr.nr.1002 dt.01.07.2024
    Spitali Lushnje (0922) Sinani Trading Lushnje 26,016 2024-07-12 2024-07-15 29610130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.940 dt.01.07.2024, FH nr.196,198,200-205,208-211 dt.15-29.06.2024, PV marrje dorezim dt.15-29.06.2024, Kontr.nr.2 dt.03.01.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 370,842 2024-07-12 2024-07-15 30810130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike koncesionari kontr.nr.195769 sipas fat.fisk.nr.9097617 dt.08.07.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-07-12 2024-07-15 30610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.10757 dt.09.07.2024, FH nr.59 dt.09.07.2024, PV marrje dorezim dt.09.07.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 942,299 2024-07-12 2024-07-15 31010130222024 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji Spitali sipas fat.fisk.nr.198459 dt.05.07.2024
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 6,650 2024-07-12 2024-07-15 31210130222024 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenz. postare sipas fat.fisk.nr.302 dt.03.07.2024
    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