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 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) M E D  I C A M E N T A Lushnje 15,840 2024-06-11 2024-06-12 25410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.4733dt.21.05.2024, FH nr.89 dt.21.05.2024, PV marrje dorezim dt.21.05.2024, kontr.nr.752 dt.21.05.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 39,886 2024-06-11 2024-06-12 25610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.57805 dt.23.05.2024, FH nr.92 dt.23.05.2024, PV marrje dorezim dt.23.05.2024, kontr.nr.596 dt.25.04.2024
    Spitali Lushnje (0922) REJSI  FARMA Lushnje 35,520 2024-06-11 2024-06-12 25210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.26587 dt.20.05.2024, FH nr.85 dt.20.05.2024, PV marrje dorezim dt.20.05.2024, kontr.nr.678 dt.09.05.2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2024-06-05 2024-06-07 24510130222024 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik shperblim ne rastin e daljes ne pension te punonjesve, urdher nr.835 dt.31.05.2024, sipas listepageses
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 201,100 2024-06-06 2024-06-07 24910130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,vertetim per seancat dhe lista konfirmuar nga mjeket, sipas listepageses Maj 2024
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 9,500 2024-06-05 2024-06-06 23710130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik Dieta dhe udhetim i brendshem, listepagesa Prill 2024, Urdher i brendshem nr.848 dt.03.06.2024
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 454,414 2024-06-05 2024-06-06 24210130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Maj 2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,400 2024-06-05 2024-06-06 24410130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve me kontrate te perkohshme mbi numrin organik sipas listepageses Maj 2024
    Spitali Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 116,960 2024-06-05 2024-06-06 24310130222024 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Maj 2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 20,000 2024-06-05 2024-06-06 23610130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik Dieta dhe udhetim i brendshem, listepagesa Prill 2024, Urdher i brendshem nr.848 dt.03.06.2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,073,120 2024-06-05 2024-06-06 23810130222024 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Maj 2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 6,099,309 2024-06-05 2024-06-06 23910130222024 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Maj 2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 12,000 2024-06-05 2024-06-06 23510130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik Dieta dhe udhetim i brendshem, listepagesa Prill 2024, Urdher i brendshem nr.848 dt.03.06.2024
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 546,815 2024-06-05 2024-06-06 24010130222024 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Maj 2024
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 245,436 2024-06-05 2024-06-06 24110130222024 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Maj 2024
    Spitali Lushnje (0922) PARTNERS PHARMA Lushnje 57,950 2024-06-04 2024-06-05 23310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.2635 dt.07.05.2024, FH nr.77 dt.07.05.2024, PV marrje dorezim dt.07.05.2024, kontr.nr.637 dt.02.05.2024
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 9,800 2024-06-04 2024-06-05 23110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.7557 dt.07.05.2024, FH nr.78 dt.07.05.2024, PV marrje dorezim dt.07.05.2024, kontr.nr.134 dt.29.01.2024
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 75,120 2024-06-04 2024-06-05 23210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.7558 dt.07.05.2024, FH nr.79 dt.07.05.2024, PV marrje dorezim dt.07.05.2024, kontr.nr.639 dt.02.05.2024
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,700,000 2024-05-30 2024-06-03 23010130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Prill 2024, fat.fisk.nr.82 dt.03.05.2024, PV marrje dorezim komisioni dt.03.05.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 135,405 2024-05-29 2024-05-30 22810130222024 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik shperblim ne rastin e daljes ne pension te punonjesve, urdher nr.428 dt.27.03.2024, sipas listepageses