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 1,852,817,031.00 4,053 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 CREDINS Lushnje 220,550 2023-12-11 2023-12-12 61810130222023 Udhetim i brendshem 1013022 Spitali Lushnje, sa lik. transport pacientet e hemodializes, listeprezenca konfirmuar nga mjeket,sipas listepageses Nentor 2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-12-11 2023-12-12 61610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.7990 dt.24.11.2023, FH nr.87 dt.24.11.2023, PV marrje dorezim dt.24.11.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Spitali Lushnje (0922) T R I M E D Lushnje 43,500 2023-12-11 2023-12-12 61410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.126513 dt.21.11.2023, FH nr.222 dt.21.11.2023, PV marrje dorezim dt.21.11.2023, kontr.nr.1589 dt.21.11.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 136,500 2023-12-11 2023-12-12 61510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2020 dt.20.11.2023, FH nr.219 dt.20.11.2023, PV marrje dorezim dt.20.11.2023, kontr.nr.1542 dt.13.11.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 81,720 2023-12-11 2023-12-12 61210130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqime, fat.fisk.nr.800 dt.16.11.2023, FH nr.573,574,576,580,584,586,588,591,594,598 dt.01-16.11.2023, PV marrje dorezim dt.01-16.11.2023, kontr.nr.792 dt.06.06.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-12-11 2023-12-12 61710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.8177 dt.01.12.2023, FH nr.88 dt.01.12.2023, PV marrje dorezim dt.01.12.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Spitali Lushnje (0922) REJSI FARMA Lushnje 23,680 2023-12-08 2023-12-11 61010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.58688 dt.13.11.2023, FH nr.209 dt.13.11.2023, PV marrje dorezim dt.13.11.2023, kontr.nr.1517 dt.09.11.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 22,368 2023-12-08 2023-12-11 61310130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqime, fat.fisk.nr.823 dt.16.11.2023, FH nr.572,575,577,579,581,583,587,589,592,593,595,597,600,600 dt.01-16.11.2023, PV marrje dorezim dt.01-16.11.2023, kontr.nr.19 dt.04.01.2023
    Spitali Lushnje (0922) MONTAL Lushnje 143,232 2023-12-08 2023-12-11 61110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1347 dt.16.11.2023, FH nr.214 dt.16.11.2023, PV marrje dorezim dt.16.11.2023, kontr.nr.1038 dt.28.07.2023
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 580,442 2023-12-06 2023-12-07 60610130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Nentor 2023
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 19,200 2023-12-06 2023-12-07 60910130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. urdheri i mjekut sipas listpagesave Nentor 2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 5,951,805 2023-12-06 2023-12-07 60310130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Nentor 2023
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,295,992 2023-12-06 2023-12-07 60210130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, Sa lik. paga te punonjesve sipas listpagesave Nentor 2023
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 327,660 2023-12-06 2023-12-07 60510130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Nentor 2023
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 241,434 2023-12-06 2023-12-07 60410130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Nentor 2023
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,832,630 2023-11-23 2023-11-30 59110130222023 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Tetor 2023, fat.fisk.nr.237 dt.02.11.2023, PV marrje dorezim komisioni dt.02.11.2023,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) E v i t a Lushnje 23,680 2023-11-24 2023-11-30 59210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.17751 dt.13.11.2023, FH nr.210 dt.13.11.2023, PV marrje dorezim dt.13.11.2023, kontr.nr.1517 dt.09.11.2023
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 1,053,546 2023-11-24 2023-11-30 59910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2948 dt.20.11.2023, FH nr.217 dt.20.11.2023, PV marrje dorezim dt.20.11.2023, kontr.nr.1573 dt.20.11.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 85,248 2023-11-24 2023-11-30 59410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1801 dt.13.11.2023, FH nr.211 dt.13.11.2023, PV marrje dorezim dt.13.11.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) INCOMED Lushnje 16,440 2023-11-24 2023-11-30 59510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.6705 dt.14.11.2023, FH nr.212 dt.14.11.2023, PV marrje dorezim dt.14.11.2023, kontr.nr.1443 dt.26.10.2023