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) Banka OTP Albania Lushnje 5,000 2024-05-15 2024-05-16 20010130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik Dieta dhe udhetim i brendshem, listepagesa Mars 2024, Urdher i brendshem nr.696 dt.14.05.2024
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,023,313 2024-05-15 2024-05-16 20410130222024 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji Spitali sipas fat.fisk.nr.146211 dt.03.05.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 29,668 2024-05-15 2024-05-16 20310130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike Poliklinika kontr.nr.AL0018983 sipas fat.fisk.nr.6302943 dt.09.05.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 741,988 2024-05-15 2024-05-16 20110130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike spitali kontr.nr.108205 sipas fat.fisk.nr.6292876 dt.09.05.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-05-13 2024-05-14 19710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.8950 dt.03.05.2024, FH nr.38 dt.03.05.2024, PV marrje dorezim dt.03.05.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-05-13 2024-05-14 19410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.8665 dt.23.04.2024, FH nr.34 dt.23.04.2024, PV marrje dorezim dt.23.04.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-05-13 2024-05-14 19510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.8756 dt.26.04.2024, FH nr.35 dt.26.04.2024, PV marrje dorezim dt.26.04.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 29,088 2024-05-13 2024-05-14 19310130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.622 dt.30.04.2024, FH nr.125,128,130,131,134,135,136,139,140,141,143,144,147 dt.16-30.04.2024, PV marrje dorezim dt.16-30.04.2024, Kontr.nr.2 dt.03.01.2024
    Spitali Lushnje (0922) 4 S Lushnje 2,880 2024-05-13 2024-05-14 19210130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.830 dt.30.04.2024, FH nr.116,129 dt.08-17.04.2024, PV marrje dorezim dt.08-17.04.2024, Kontr.nr.95/7 dt.05.02.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-05-13 2024-05-14 19610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.8883 dt.02.05.2024, FH nr.37 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 177,120 2024-05-10 2024-05-13 19110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime (mish), fat.fisk.nr.251 dt.30.04.2024, FH nr.108,113,118,123,126,132,137,142,145 dt.02-30.04.2024, PV marrje dorezim dt.02-30.04.2024, Kontr.nr.96/7 dt.02.02.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 46,614 2024-05-10 2024-05-13 19010130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime (perime), fat.fisk.nr.250 dt.30.04.2024, FH nr.109,119,127,138,146 dt.02-30.04.2024, PV marrje dorezim dt.02-30.04.2024, Kontr.nr.8 dt.03.01.2024
    Spitali Lushnje (0922) NELSA Lushnje 57,312 2024-05-09 2024-05-13 18910130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.269 dt.19.04.2024, FH nr.133 dt.19.04.2024, PV marrje dorezim dt.19.04.2024, Kontr.nr.55 dt.12.01.2024
    Spitali Lushnje (0922) SADIK XHELILI Lushnje 17,998 2024-05-09 2024-05-10 18710130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik blerje gaz per kuzhinen, fat.fisk.nr.389 dt.18.04.2024, FH nr.32 dt.18.04.2024, PV marrje dorezim dt.18.04.2024, Kontr.nr.187/7 dt.27.02.2024
    Spitali Lushnje (0922) I L M A Lushnje 59,724 2024-05-09 2024-05-10 18510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.54347 dt.11.04.2024, FH nr.61 dt.11.04.2024, PV marrje dorezim dt.11.04.2024, Kontr.nr.301 dt.01.03.2024
    Spitali Lushnje (0922) INCOMED Lushnje 608,600 2024-05-09 2024-05-10 18610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.2181 dt.12.04.2024, FH nr.62 dt.12.04.2024, PV marrje dorezim dt.12.04.2024, Kontr.nr.438 dt.29.03.2024
    Spitali Lushnje (0922) Sinani Trading Lushnje 23,328 2024-05-09 2024-05-10 18810130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.538 dt.15.04.2024, FH nr.107,110,111,112,114,115,117,120,121,122,124 dt.02-15.04.2024, PV marrje dorezim dt.02-15.04.2024, Kontr.nr.2 dt.03.01.2024
    Spitali Lushnje (0922) SAER  MEDICAL Lushnje 76,271 2024-05-08 2024-05-09 18410130222024 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per periudhen 24-31 dhjetor 2021, fat.fisk.nr.148 dt.31.12.2021, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.29.12.2021, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 135,405 2024-05-08 2024-05-09 18110130222024 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
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 228,730 2024-05-08 2024-05-09 18310130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,vertetim per seancat dhe lista konfirmuar nga mjeket, sipas listepageses Prill 2024