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 KOMBETARE TREGTARE Lushnje 349,151 2024-03-04 2024-03-05 6710130222024 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shkurt 2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,355,955 2024-03-04 2024-03-05 6410130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shkurt 2024
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,100,000 2024-02-28 2024-02-29 6210130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Janar 2024, fat.fisk.nr.12 dt.02.02.2024, PV marrje dorezim komisioni dt.02.02.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 4,606 2024-02-28 2024-02-29 6310130222024 Sherbime telefonike 1013022 Spitali Lushnje Sa lik shpenz. telefon dhe internet per muajin Janar 2024, fat.fisk.nr.113049 dt.31.01.2024, PV komisionit dt.31.01.2024, kontr.nr.5/8 dt.17.01.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-02-27 2024-02-28 5910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.6892 dt.16.02.2024, FH nr.12 dt.16.02.2024, PV marrje dorezim dt.16.02.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-02-27 2024-02-28 6010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.6953 dt.19.02.2024, FH nr.13 dt.19.02.2024, PV marrje dorezim dt.19.02.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-02-27 2024-02-28 6110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.7085 dt.23.02.2024, FH nr.14 dt.23.02.2024, PV marrje dorezim dt.23.02.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 453,240 2024-02-23 2024-02-26 5610130222024 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji Spitali sipas fat.fisk.nr.61739 dt.08.02.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,441,271 2024-02-23 2024-02-26 5310130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike spitali kontr.nr.108205 sipas fat.fisk.nr.2563777 dt.09.02.2024
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 5,480 2024-02-23 2024-02-26 5810130222024 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenz. postare sipas fat.fisk.nr.17 dt.07.02.2024
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 4,408 2024-02-23 2024-02-26 5710130222024 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji Poliklinika sipas fat.fisk.nr.61081 dt.08.02.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 267,717 2024-02-23 2024-02-26 5410130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike koncesionari kontr.nr.195769 sipas fat.fisk.nr.2564205 dt.09.02.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 97,540 2024-02-23 2024-02-26 5510130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike Poliklinika kontr.nr.AL0018983 sipas fat.fisk.nr.2565682 dt.09.02.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 3,864 2024-02-22 2024-02-23 5210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.6239 dt.31.01.2024, FH nr.16 dt.31.01.2024, PV marrje dorezim dt.31.01.2024, kontr.nr.153 dt.31.01.2024
    Spitali Lushnje (0922) MONTAL Lushnje 275,146 2024-02-22 2024-02-23 4910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.99 dt.29.01.2024, FH nr.11 dt.29.01.2024, PV marrje dorezim dt.29.01.2024, kontr.nr.1038 dt.28.07.2023
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 19,600 2024-02-22 2024-02-23 5110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.1769 dt.30.01.2024, FH nr.14 dt.30.01.2024, PV marrje dorezim dt.30.01.2024, kontr.nr.134 dt.29.01.2024
    Spitali Lushnje (0922) INCOMED Lushnje 282,000 2024-02-22 2024-02-23 5010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.590 dt.29.01.2024, FH nr.12 dt.29.01.2024, PV marrje dorezim dt.29.01.2024, kontr.nr.110 dt.24.01.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-02-21 2024-02-22 4710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.966 dt.12.02.2024, FH nr.11 dt.12.02.2024, PV marrje dorezim dt.12.02.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-02-21 2024-02-22 4310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.570 dt.26.01.2024, FH nr.7 dt.26.01.2024, PV marrje dorezim dt.26.01.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-02-21 2024-02-22 4610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.869 dt.07.02.2024, FH nr.10 dt.07.02.2024, PV marrje dorezim dt.07.02.2024, flete analiza, kontr.nr.1762 dt.26.12.2023