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) NELSA Lushnje 57,804 2024-02-02 2024-02-05 3010130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.38 dt.29.01.2024, FH nr.28 dt.29.01.2024, PV marrje dorezim dt.29.01.2024, Kontr.nr.55 dt.12.01.2024
    Spitali Lushnje (0922) NELSA Lushnje 9,108 2024-02-02 2024-02-05 3110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.54 dt.31.01.2024, FH nr.24 dt.31.01.2024, PV marrje dorezim dt.31.01.2024, Kontr.nr.55 dt.12.01.2024
    Spitali Lushnje (0922) Sinani Trading Lushnje 22,560 2024-02-01 2024-02-02 27410130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.115 dt.18.01.2024, FH nr.1-3,5-10,12-15 dt.4-18.01.2024, PV marrje dorezim dt.18.01.2024, Kontr.nr.2 dt.03.01.2024
    Spitali Lushnje (0922) E v i t a Lushnje 106,140 2024-02-01 2024-02-02 2510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.1274 dt.19.01.2024, FH nr.7 dt.19.01.2024, PV marrje dorezim dt.19.01.2024, Kontr.nr.1723 dt.15.12.2023
    Spitali Lushnje (0922) E v i t a Lushnje 14,630 2024-02-01 2024-02-02 26510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.1272 dt.19.01.2024, FH nr.6 dt.19.01.2024, PV marrje dorezim dt.19.01.2024, Kontr.nr.1456 dt.31.10.2023
    Spitali Lushnje (0922) E v i t a Lushnje 268,500 2024-02-01 2024-02-02 2410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.1271 dt.19.01.2024, FH nr.5 dt.19.01.2024, PV marrje dorezim dt.19.01.2024, Kontr.nr.1681 dt.11.12.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 30,960 2024-02-01 2024-02-02 2310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.161 dt.05.01.2024, FH nr.1 dt.05.01.2024, PV marrje dorezim dt.05.01.2024, Kontr.nr.1697 dt.12.12.2023
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 568,847 2024-01-26 2024-01-29 2110130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin periudha 29-31 dhjetor 2023, fat.fisk.nr.313 dt.03.01.2024, PV marrje dorezim komisioni dt.03.01.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,223,678 2024-01-24 2024-01-25 1010130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike spitali kontr.nr.108205 sipas fat.fisk.nr.1039733 dt.12.01.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-01-24 2024-01-25 1710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.164 dt.10.01.2024, FH nr.2 dt.10.01.2024, PV marrje dorezim dt.10.01.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-01-24 2024-01-25 1810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.217 dt.12.01.2024, FH nr.3 dt.12.01.2024, PV marrje dorezim dt.12.01.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 464,909 2024-01-24 2024-01-25 1110130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike koncesionari kontr.nr.195769 sipas fat.fisk.nr.1112093 dt.12.01.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 80,068 2024-01-24 2024-01-25 1210130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike Poliklinika kontr.nr.AL0018983 sipas fat.fisk.nr.1210956 dt.12.01.2024
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 7,295 2024-01-24 2024-01-25 1510130222024 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenz. postare sipas fat.fisk.nr.1309 dt.08.01.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,240 2024-01-24 2024-01-25 1610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.68 dt.05.01.2024, FH nr.1 dt.05.01.2024, PV marrje dorezim dt.05.01.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-01-24 2024-01-25 2010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.426 dt.20.01.2024, FH nr.5 dt.20.01.2024, PV marrje dorezim dt.20.01.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-01-24 2024-01-25 1910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.336 dt.17.01.2024, FH nr.4 dt.17.01.2024, PV marrje dorezim dt.17.01.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 2,052 2024-01-24 2024-01-25 1410130222024 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji Poliklinika sipas fat.fisk.nr.30876 dt.10.01.2024
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 453,240 2024-01-24 2024-01-25 1310130222024 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji Spitali sipas fat.fisk.nr.30972 dt.10.01.2024
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 359,294 2024-01-22 2024-01-23 410130222024 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2023