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) EDNA - FARMA Lushnje 239,403 2024-01-11 2024-01-12 72110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik. blerje medikamente, fat.fisk.nr.2152 dt.21.12.2023, FH nr.267 dt.21.12.2023, PV marrje dorezim dt.21.12.2023, kontr.nr.1696 dt.12.12.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 139,710 2024-01-11 2024-01-12 73010130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqime, fat.fisk.nr.934 dt.29.12.2023, FH nr.656,658,660,665,670,673,674,677,678 dt.16-30.12.2023, PV marrje dorezim dt.29.12.2023, kontr.nr.792 dt.06.06.2023
    Spitali Lushnje (0922) E v i t a Lushnje 261,250 2024-01-11 2024-01-12 72410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik. blerje medikamente, fat.fisk.nr.20220 dt.28.12.2023, FH nr.279 dt.28.12.2023, PV marrje dorezim dt.28.12.2023, kontr.nr.1730 dt.18.12.2023
    Spitali Lushnje (0922) ER & EM Lushnje 599,976 2024-01-11 2024-01-12 73310130222023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje, Sa lik. Blerje materiale elektrike dhe hidraulike,fat.fisk.nr.94 dt.27.12.2023, FH nr.94 dt.27.12.2023, PV marrje dorezim dt.27.12.2023,Njoftim fituesi nr.1724/4 dt.21.12.2023, ur.prok.nr.1726 dt.15.12.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 3,201,075 2024-01-11 2024-01-12 72610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik. blerje materiale mjekimi, fat.fisk.nr.2015 dt.27.12.2023, FH nr.277 dt.27.12.2023, PV marrje dorezim dt.27.12.2023, kontr.nr.1764 dt.26.12.2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 237,720 2024-01-11 2024-01-12 73510130222023 Udhetim i brendshem 1013022 Spitali Lushnje, sa lik. transport pacientet e hemodializes, listeprezenca konfirmuar nga mjeket,sipas listepageses Dhjetor 2023
    Spitali Lushnje (0922) E v i t a Lushnje 261,250 2024-01-11 2024-01-12 72810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik. blerje medikamente, fat.fisk.nr.20277 dt.29.12.2023, FH nr.281 dt.29.12.2023, PV marrje dorezim dt.29.12.2023, kontr.nr.1730 dt.18.12.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-01-11 2024-01-12 72910130222023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaneri per muajin dhjetor 2023, fat.fisk.nr.185 dt.29.12.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.20.12.2023, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,999 2024-01-11 2024-01-12 72010130222023 Sherbime telefonike 1013022 Spitali Lushnje,Sa lik. shpenz.telefoni dhe interneti, fat.fisk.nr.24138 dt.29.12.2023, PV komisionit ndjekjes se kontrates dt.29.12.2023, Kontr.nr.2017/7 dt.09.01.2023
    Spitali Lushnje (0922) T R I M E D Lushnje 32,925 2024-01-11 2024-01-12 72210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik. blerje medikamente, fat.fisk.nr.137955 dt.26.12.2023, FH nr.274 dt.26.12.2023, PV marrje dorezim dt.26.12.2023, kontr.nr.1763 dt.26.12.2023
    Spitali Lushnje (0922) FEDOS shpk Lushnje 115,200 2024-01-11 2024-01-12 73210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje fisha per EKG, fat.fisk.nr.186 dt.18.12.2023, FH nr.260 dt.18.12.2023, PV marrje dorezim dt.18.12.2023, PV ofertave nr.1740/1 dt.18.12.2023, ur.blerje nr.1740 dt.18.12.2023
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 731,200 2024-01-11 2024-01-12 72710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik. blerje medikamente, fat.fisk.nr.3289 dt.28.12.2023, FH nr.280 dt.28.12.2023, PV marrje dorezim dt.28.12.2023, kontr.nr.1572 dt.20.11.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 19,008 2024-01-11 2024-01-12 73110130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqime, fat.fisk.nr.1047 dt.29.12.2023, FH nr.626,627,629,631,634,635,639,640,643,644,649 dt.01-13.12.2023, PV marrje dorezim dt.29.12.2023, kontr.nr.19 dt.04.01.2023
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,377,165 2024-01-10 2024-01-11 71510130222023 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Dhjetor 2023, fat.fisk.nr.302 dt.29.12.2023, PV marrje dorezim komisioni dt.29.12.2023,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) KASTRATI Lushnje 4,503,479 2024-01-10 2024-01-11 71910130222023 Karburant dhe vaj 1013022 Spitali Lushnje Sa lik blerje gazoil, fat.fisk.nr.18702 dt.28.12.2023, FH nr.104 dt.28.12.2023, PV marrje dorezim dt.28.12.2023, Kontr.nr.1776 dt.28.12.2023
    Spitali Lushnje (0922) LOERMA Lushnje 78,000 2024-01-10 2024-01-11 71410130222023 Sherbime te tjera 1013022 Spitali Lushnje,Sa lik. vleresim dhe monitorim i ambienteve te spitalit 6 M II dhe vjetori,fat.fisk.nr.120 dt.28.12.2023,PV marrje dorezim dt.28.12.2023,raporti monitorimit nr.759/9,759/10 dt.16.12.2023, kontr.nr.759/7 dt.15.06.2023
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 118,800 2024-01-10 2024-01-11 71810130222023 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje Sa lik mbetje spitalore, fat.fisk.nr.3190 dt.29.12.2023, FH nr.41-49 dt.27.12.2023, PV komisionit dt.29.12.2023, Kontr.nr.592/6 dt.16.05.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 270,540 2024-01-10 2024-01-11 71610130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqimei, fat.fisk.nr.1054 dt.29.12.2023, FH nr.630,637,645,654,663,668,676 dt.01-29.12.2023, PV marrje dorezim dt.29.12.2023, kontr.nr.1103/7 dt.28.08.2023
    Spitali Lushnje (0922) TRIPTIK Lushnje 39,960 2024-01-09 2024-01-11 71310130222023 Shpenzime per prodhim dokumentacioni specifik 1013022 Spitali Lushnje,Sa lik.shpenz. blerje shtypshkrime, fat.fisk.nr.380 dt.26.12.2023, FH nr.101 dt.26.12.2023, PV marrje dorezim dt.26.12.2023, kontr.nr.1354/7 dt.25.10.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 28,800 2024-01-10 2024-01-11 71710130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqime, fat.fisk.nr.1055 dt.30.12.2023, FH nr.653,655,657,659,662,664,666,667,671,672,675,679 dt.15-30.12.2023, PV marrje dorezim dt.30.12.2023, kontr.nr.1716 dt.14.12.2023