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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  • 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) ONE ALBANIA Lushnje 10,200 2024-06-13 2024-06-14 26110130222024 Sherbime telefonike 1013022 Spitali Lushnje Sa lik shpenz. telefon dhe internet per muajin Maj 2024, fat.fisk.nr.561714 dt.01.06.2024, PV komisionit dt.01.06.2024, kontr.nr.5/8 dt.17.01.2024
    Spitali Lushnje (0922) VITAL Z & D Lushnje 1,226,700 2024-06-13 2024-06-14 26010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik protoxid azoti, fat.fisk.nr.37 dt.06.06.2024, FH nr.51 dt.06.06.2024, PV marrje dorezim dt.06.06.2024, kontr.nr.502 dt.12.04.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 479,699 2024-06-13 2024-06-14 26210130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike spitali kontr.nr.108205 sipas fat.fisk.nr.7965466 dt.10.06.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-06-13 2024-06-14 25810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.9602 dt.29.05.2024, FH nr.48 dt.29.05.2024, PV marrje dorezim dt.29.05.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 31,684 2024-06-13 2024-06-14 26410130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike Poliklinika kontr.nr.AL0018983 sipas fat.fisk.nr.7832560 dt.07.06.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 494,423 2024-06-13 2024-06-14 26310130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike koncesionari kontr.nr.195769 sipas fat.fisk.nr.7965945 dt.10.06.2024
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,247,621 2024-06-13 2024-06-14 26510130222024 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji Spitali sipas fat.fisk.nr.177658 dt.06.06.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-06-13 2024-06-14 25910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.9745 dt.03.06.2024, FH nr.49 dt.03.06.2024, PV marrje dorezim dt.03.06.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) E v i t a Lushnje 35,520 2024-06-11 2024-06-12 25710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.8658 dt.20.05.2024, FH nr.86 dt.20.05.2024, PV marrje dorezim dt.20.05.2024, kontr.nr.678 dt.09.05.2024
    Spitali Lushnje (0922) INCOMED Lushnje 32,340 2024-06-11 2024-06-12 25510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.3000 dt.21.05.2024, FH nr.90 dt.21.05.2024, PV marrje dorezim dt.21.05.2024, kontr.nr.596 dt.25.04.2024
    Spitali Lushnje (0922) I L M A Lushnje 48,580 2024-06-11 2024-06-12 25110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.73762 dt.17.05.2024, FH nr.83 dt.17.05.2024, PV marrje dorezim dt.17.05.2024, kontr.nr.730 dt.17.05.2024
    Spitali Lushnje (0922) E v i t a Lushnje 8,880 2024-06-11 2024-06-12 25310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.8659 dt.20.05.2024, FH nr.87 dt.20.05.2024, PV marrje dorezim dt.20.05.2024, kontr.nr.638 dt.02.05.2024
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 604,608 2024-06-11 2024-06-12 25010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.483 dt.15.05.2024, FH nr.82 dt.15.05.2024, PV marrje dorezim dt.15.05.2024, kontr.nr.279 dt.26.02.2024
    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