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) DELTA PHARMA - AL Lushnje 7,344 2023-11-10 2023-11-13 55610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.977126 dt.25.10.2023, FH nr.191 dt.25.10.2023, PV marrje dorezim dt.25.10.2023, Kontr.nr.1423 dt.25.10.2023
    Spitali Lushnje (0922) CLASS ASHENSOR Lushnje 697,198 2023-11-10 2023-11-13 55310130222023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje, Sa lik.shpenz.riparim dhe mirembajtje ashensori, fat.fisk.nr.99 dt.29.08.2023, situacion nr.1dt.29.08.2023, PV riparimit sipas reparteve ne datat 27.07.2023,17.08.2023,22.08.2023, kontr.nr.749/10 dt.06.06.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 49,680 2023-11-10 2023-11-13 54910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.7286 dt.30.10.2023, FH nr.76 dt.30.10.2023, PV marrje dorezim dt.30.10.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-11-10 2023-11-13 55210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.7514 dt.07.11.2023, FH nr.79 dt.07.11.2023, PV marrje dorezim dt.07.11.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Spitali Lushnje (0922) REJSI FARMA Lushnje 185,800 2023-11-10 2023-11-13 55810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.55478 dt.25.10.2023, FH nr.189 dt.25.10.2023, PV marrje dorezim dt.25.10.2023, Kontr.nr.1011 dt.24.07.2023
    Spitali Lushnje (0922) T R I M E D Lushnje 109,400 2023-11-10 2023-11-13 55510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.115446 dt.24.10.2023, FH nr.188 dt.24.10.2023, PV marrje dorezim dt.24.10.2023, Kontr.nr.1390 dt.19.10.2023
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 13,800 2023-11-10 2023-11-13 55910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.9397 dt.26.10.2023, FH nr.193 dt.26.10.2023, PV marrje dorezim dt.26.10.2023, Kontr.nr.1388 dt.19.10.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 51,900 2023-11-10 2023-11-13 55710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.67637 dt.25.10.2023, FH nr.192 dt.25.10.2023, PV marrje dorezim dt.25.10.2023, Kontr.nr.1430 dt.25.10.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 141,750 2023-11-09 2023-11-10 54610130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.740 dt.01.11.2023, FH nr.515,525,530,539,548,555,563,568 dt.01.11.2023, PV marrje dorezim dt.01.11.2023, kontr.nr.1103/7 dt.28.08.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 17,256 2023-11-09 2023-11-10 54510130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.749 dt.31.10.2023, FH nr.557,571 dt.31.10.2023, PV marrje dorezim dt.31.10.2023, kontr.nr.63 dt.12.01.2023
    Spitali Lushnje (0922) TRIPTIK Lushnje 30,240 2023-11-09 2023-11-10 54310130222023 Shpenzime per prodhim dokumentacioni specifik 1013022 Spitali Lushnje,Sa lik.shpenz. blerje shtypshkrime, fat.fisk.nr.329 dt.26.10.2023, FH nr.73 dt.26.10.2023, PV marrje dorezim dt.26.10.2023, kontr.nr.1354/7 dt.25.10.2023
    Spitali Lushnje (0922) EUROMED Lushnje 84,480 2023-11-09 2023-11-10 54210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.10515 dt.03.11.2023, FH nr.198 dt.03.11.2023, PV marrje dorezim dt.03.11.2023, njoftim fituesi nr.1428/4 dt.27.10.2023, ur.prok.nr.1428 dt.25.10.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 88,021 2023-11-09 2023-11-10 54410130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.748 dt.31.10.2023, FH nr.546,549,553,556,559,560,564,567,570 dt.31.10.2023, PV marrje dorezim dt.31.10.2023, kontr.nr.792 dt.06.06.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 22,944 2023-11-09 2023-11-10 54710130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.739 dt.01.11.2023, FH nr.545,547,550,551,552,554,558,561,562,565,566,569 dt.01.11.2023, PV marrje dorezim dt.01.11.2023, kontr.nr.19 dt.04.01.2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 214,750 2023-11-08 2023-11-09 54110130222023 Udhetim i brendshem 1013022 Spitali Lushnje, sa lik. transport pacientet e hemodializes, listeprezenca konfirmuar nga mjeket,sipas listepageses Tetor 2023
    Spitali Lushnje (0922) KASTRATI Lushnje 860,379 2023-11-07 2023-11-08 54010130222023 Karburant dhe vaj 1013022 Spitali Lushnje,Sa lik. blerje gazoil 10ppm, fat.fisk.nr.15129 dt.17.10.2023, fh.nr.70 dt.17.10.2023, PV marrje dorezim dt.17.10.2023, flete analiza, kontr.nr.1122 dt.23.08.2023
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,999 2023-11-07 2023-11-08 53810130222023 Sherbime telefonike 1013022 Spitali Lushnje,Sa lik. shpenz.telefoni dhe interneti, fat.fisk.nr.22193 dt.02.11.2023, PV komisionit ndjekjes se kontrates dt.02.11.2023, Kontr.nr.2017/7 dt.09.01.2023
    Spitali Lushnje (0922) PAERA Lushnje 8,064 2023-11-07 2023-11-08 53910130222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje,Sa lik.shpenz. blerje gaz per kuzhinen, fat.fisk.nr.44 dt.30.10.2023, FH nr.75 dt.30.10.2023, PV marrje dorezim dt.30.10.2023, kontr.nr.738/8 dt.29.05.2023
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,999 2023-11-07 2023-11-08 53710130222023 Sherbime telefonike 1013022 Spitali Lushnje,Sa lik. shpenz.telefoni dhe interneti, fat.fisk.nr.20588 dt.30.09.2023, PV komisionit ndjekjes se kontrates dt.30.09.2023, Kontr.nr.2017/7 dt.09.01.2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 5,908,039 2023-11-06 2023-11-07 52610130222023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Tetor 2023