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 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) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-04-09 2024-04-11 14210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.8064 dt.30.03.2024, FH nr.27 dt.30.03.2024, PV marrje dorezim dt.30.03.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-04-09 2024-04-11 14010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.7825 dt.22.03.2024, FH nr.24 dt.22.03.2024, PV marrje dorezim dt.22.03.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 2,881,800 2024-04-05 2024-04-08 13410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.16283 dt.27.03.2024, FH nr.54 dt.27.03.2024, PV marrje dorezim dt.27.03.2024, Kontr.nr.419 dt.26.03.2024
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 90,240 2024-04-05 2024-04-08 13710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.294 dt.28.03.2024, FH nr.55 dt.28.03.2024, PV marrje dorezim dt.28.03.2024, Kontr.nr.110 dt.24.01.2024
    Spitali Lushnje (0922) INCOMED Lushnje 27,400 2024-04-05 2024-04-08 13210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.1804 dt.26.03.2024, FH nr.50 dt.26.03.2024, PV marrje dorezim dt.26.03.2024, Kontr.nr.390 dt.19.03.2024
    Spitali Lushnje (0922) FLORFARMA Lushnje 157,930 2024-04-05 2024-04-08 12910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.4086 dt.25.03.2024, FH nr.46 dt.25.03.2024, PV marrje dorezim dt.25.03.2024, Kontr.nr.1696 dt.12.12.2023
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,781,900 2024-04-05 2024-04-08 13110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.28581 dt.25.03.2024, FH nr.48 dt.25.03.2024, PV marrje dorezim dt.25.03.2024, Kontr.nr.405 dt.25.03.2024
    Spitali Lushnje (0922) E v i t a Lushnje 27,676 2024-04-05 2024-04-08 13610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.5279 dt.25.03.2024, FH nr.47 dt.25.03.2024, PV marrje dorezim dt.25.03.2024, Kontr.nr.230 dt.15.02.2024
    Spitali Lushnje (0922) CFO PHARMA Lushnje 191,760 2024-04-05 2024-04-08 13310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.86102 dt.26.03.2024, FH nr.52 dt.26.03.2024, PV marrje dorezim dt.26.03.2024, Kontr.nr.110 dt.24.01.2024
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 13,700 2024-04-05 2024-04-08 13810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.295 dt.28.03.2024, FH nr.56 dt.28.03.2024, PV marrje dorezim dt.28.03.2024, Kontr.nr.390 dt.19.03.2024
    Spitali Lushnje (0922) FLORFARMA Lushnje 148,640 2024-04-05 2024-04-08 13010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.4200 dt.26.03.2024, FH nr.51 dt.26.03.2024, PV marrje dorezim dt.26.03.2024, Kontr.nr.1696 dt.12.12.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 13,700 2024-04-05 2024-04-08 13510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.16286 dt.27.03.2024, FH nr.53 dt.27.03.2024, PV marrje dorezim dt.27.03.2024, Kontr.nr.390 dt.19.03.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 13,700 2024-04-05 2024-04-08 12810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.32538 dt.20.03.2024, FH nr.45 dt.20.03.2024, PV marrje dorezim dt.20.03.2024, Kontr.nr.390 dt.19.03.2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 111,648 2024-04-05 2024-04-08 12610130222024 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik shperblim ne rastin e daljes ne pension te punonjesve, urdher nr.322 dt.05.03.2024, sipas listepageses
    Spitali Lushnje (0922) NELSA Lushnje 22,056 2024-04-05 2024-04-08 13910130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.205 dt.28.03.2024, FH nr.103 dt.28.03.2024, PV marrje dorezim dt.28.03.2024, Kontr.nr.55 dt.12.01.2024
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 242,935 2024-04-03 2024-04-04 12110130222024 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 6,006,355 2024-04-03 2024-04-04 12010130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2024
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 604,005 2024-04-03 2024-04-04 12310130222024 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2024
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 414,069 2024-04-03 2024-04-04 12210130222024 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,424,127 2024-04-03 2024-04-04 11910130222024 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2024