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

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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) ALSTEZO(J63208420N) Lushnje 150,120 2024-12-03 2024-12-04 58510130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.1627 dt.25.11.2024,situacion sherbimi dt.25.11.2024, PV marrje dorezim dt.25.11.2024,Akt konstatim dt.22.11.2024,Akt verifikim dt.25.11.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) 4 S Lushnje 21,353 2024-12-03 2024-12-04 58410130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.2678 dt.15.11.2024, FH nr.367-369,371,373-375,378-380,384,386,388 dt.01-15.11.2024, PV marrje dorezim dt.15.11.2024, Kontr.nr.896/8 dt.15.07.2024
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,679,662 2024-11-27 2024-12-02 58210130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Tetor 2024, fat.fisk.nr.205 dt.07.11.2024, PV marrje dorezim komisioni dt.07.11.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) MONTAL Lushnje 241,500 2024-11-27 2024-12-02 57810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.1112 dt.30.10.2024, FH nr.210 dt.30.10.2024, PV marrje dorezim dt.30.10.2024, Kontr.nr.1679 dt.24.10.2024
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 218,020 2024-11-27 2024-12-02 57910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.2787 dt.01.11.2024, FH nr.212 dt.01.11.2024, PV marrje dorezim dt.01.11.2024, Kontr.nr.1733 dt.01.11.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-11-27 2024-12-02 58010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.14206 dt.13.11.2024, FH nr.94 dt.13.11.2024, PV marrje dorezim dt.13.11.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-11-27 2024-12-02 58110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.14393 dt.20.11.2024, FH nr.96 dt.20.11.2024, PV marrje dorezim dt.20.11.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) T R I M E D Lushnje 41,869 2024-11-25 2024-11-26 57610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.110345 dt.05.11.2024, FH nr.215 dt.05.11.2024, PV marrje dorezim dt.05.11.2024, Kontr.nr.1482 dt.23.09.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 13,200 2024-11-25 2024-11-26 57710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.110344 dt.05.11.2024, FH nr.214 dt.05.11.2024, PV marrje dorezim dt.05.11.2024, Kontr.nr.1646 dt.18.10.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 322,600 2024-11-25 2024-11-26 57410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.10109 dt.31.10.2024, FH nr.211 dt.31.10.2024, PV marrje dorezim dt.31.10.2024, Kontr.nr.1680 dt.24.10.2024
    Spitali Lushnje (0922) INCOMED Lushnje 5,200 2024-11-25 2024-11-26 57110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.5831 dt.29.10.2024, FH nr.209 dt.29.10.2024, PV marrje dorezim dt.29.10.2024, Kontr.nr.1428 dt.17.09.2024
    Spitali Lushnje (0922) INCOMED Lushnje 13,250 2024-11-25 2024-11-26 57210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.5832 dt.29.10.2024, FH nr.208 dt.29.10.2024, PV marrje dorezim dt.29.10.2024, Kontr.nr.1700 dt.29.10.2024
    Spitali Lushnje (0922) BLEDI LOÇI Lushnje 300,000 2024-11-25 2024-11-26 57010130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik. Blerje materiale pastrimi,fat.fisk.nr.92 dt.11.11.2024,FH nr.92 dt.11.11.2024,PV marrje dorezim nr.1790/1 dt.11.11.2024,Njoftim fituesi nr.1714/4 dt.04.11.2024, ur.prok.nr.1714 dt.30.10.2024
    Spitali Lushnje (0922) KASTRATI Lushnje 3,202,980 2024-11-25 2024-11-26 56910130222024 Karburant dhe vaj 1013022 Spitali Lushnje Sa lik. Blerje karburant (nafte), fat.fisk.nr.35016 dt.08.11.2024, FH nr.91 dt.08.11.2024, PV marrje dorezim nr.1778/1 dt.08.11.2024, Kontr.nr.1758 dt.07.11.2024
    Spitali Lushnje (0922) 4 S Lushnje 5,220 2024-11-18 2024-11-19 56310130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.2511 dt.01.11.2024, FH nr.323,334,351 dt.04-22.10.2024, PV marrje dorezim dt.01.11.2024, kontr.nr.1183 dt.05.08.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 62,424 2024-11-18 2024-11-19 56210130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.775 dt.31.10.2024, FH nr.318,329,340,352,361 dt. dt.01-29.10.2024, PV marrje dorezim dt.31.10.2024, kontr.nr.1473 dt.23.09.2024
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2024-11-18 2024-11-19 56110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.2543 dt.30.10.2024, FH nr.364 dt.30.10.2024, PV marrje dorezim dt.30.10.2024, kontr.nr.1681 dt.24.10.2024
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2024-11-18 2024-11-19 56610130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.2644 dt.12.11.2024, FH nr.381 dt.12.11.2024, PV marrje dorezim dt.12.11.2024, kontr.nr.1681 dt.24.10.2024
    Spitali Lushnje (0922) 4 S Lushnje 25,584 2024-11-18 2024-11-19 56510130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.2543 dt.04.11.2024, FH nr.341,342,344,347,349,350,353,355,356,357,359,360,363,365 dt.16-31.10.2024, PV marrje dorezim dt.04.11.2024, kontr.nr.986/8 dt.15.07.2024
    Spitali Lushnje (0922) NELSA Lushnje 213,540 2024-11-18 2024-11-19 56410130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.1004 dt.01.11.2024, FH nr.321,324,327,332,336,338,343,346,348,354,358,362,366 dt. dt.03-31.10.2024, PV marrje dorezim dt.01.11.2024, kontr.nr.1303/1 dt.10.09.2024