Treasury Transactions 2019-2025

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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 2,037,357,656.00 4,403 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) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-03-26 2024-03-27 10310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.7712 dt.19.03.2024, FH nr.23 dt.19.03.2024, PV marrje dorezim dt.19.03.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 3,864 2024-03-26 2024-03-27 10810130222024 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji Poliklinika sipas fat.fisk.nr.91187 dt.08.03.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,132,554 2024-03-26 2024-03-27 10410130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike spitali kontr.nr.108205 sipas fat.fisk.nr.3917535 dt.10.03.2024
    Spitali Lushnje (0922) SADIK XHELILI Lushnje 17,998 2024-03-25 2024-03-26 9910130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik blerje gaz per kuzhinen, fat.fisk.nr.191 dt.27.02.2024, FH nr.17 dt.27.02.2024, PV marrje dorezim dt.27.02.2024, Kontr.nr.187/7 dt.27.02.2024
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 1,987,152 2024-03-25 2024-03-26 10010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje materiale mjekimi, fat.fisk.nr.167 dt.26.02.2024, FH nr.30 dt.26.02.2024, PV marrje dorezim dt.26.02.2024, Kontr.nr.279 dt.26.02.2024
    Spitali Lushnje (0922) NELSA Lushnje 65,220 2024-03-25 2024-03-26 10110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.133 dt.29.02.2024, FH nr.68 dt.29.02.2024, PV marrje dorezim dt.29.02.2024, Kontr.nr.55 dt.12.01.2024
    Spitali Lushnje (0922) FLORFARMA Lushnje 29,000 2024-03-21 2024-03-25 9110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.2861 dt.01.03.2024, FH nr.32 dt.01.03.2024, PV marrje dorezim dt.01.03.2024, Kontr.nr.283 dt.27.02.2024
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 21,000 2024-03-21 2024-03-25 9810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.3812 dt.06.03.2024, FH nr.41 dt.06.03.2024, PV marrje dorezim dt.06.03.2024, Kontr.nr.313 dt.04.03.2024
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 23,320 2024-03-21 2024-03-25 9610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.2194 dt.05.03.2024, FH nr.37 dt.05.03.2024, PV marrje dorezim dt.05.03.2024, Kontr.nr.291 dt.28.02.2024
    Spitali Lushnje (0922) I L M A Lushnje 19,050 2024-03-21 2024-03-25 9310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.34115 dt.04.03.2024, FH nr.35 dt.04.03.2024, PV marrje dorezim dt.04.03.2024, Kontr.nr.301 dt.01.03.2024
    Spitali Lushnje (0922) INCOMED Lushnje 125,000 2024-03-21 2024-03-25 9710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.1332 dt.06.03.2024, FH nr.39 dt.06.03.2024, PV marrje dorezim dt.06.03.2024, Kontr.nr.334 dt.06.03.2024
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 20,160 2024-03-21 2024-03-25 9410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje materiale mjekimi, fat.fisk.nr.362 dt.04.03.2024, FH nr.33 dt.04.03.2024, PV marrje dorezim dt.04.03.2024, Kontr.nr.1764 dt.26.12.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-03-21 2024-03-25 9210130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Shkurt 2024, fat.fisk.nr.51 dt.29.02.2024, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.15.02.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2024-03-21 2024-03-25 9010130222024 Sherbime telefonike 1013022 Spitali Lushnje Sa lik shpenz. telefon dhe internet per muajin Shkurt 2024, fat.fisk.nr.227417 dt.03.03.2024, PV komisionit dt.03.03.2024, kontr.nr.5/8 dt.17.01.2024
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 135,000 2024-03-21 2024-03-25 9510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.21364 dt.04.03.2024, FH nr.34 dt.04.03.2024, PV marrje dorezim dt.04.03.2024, Kontr.nr.293 dt.29.02.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 154,800 2024-03-20 2024-03-21 8310130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.96 dt.29.02.2024, FH nr.35,38,46,51,55,60,64 dt.03-27.02.2024, PV marrje dorezim dt.29.02.2024, Kontr.nr.96/7 dt.02.02.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 43,932 2024-03-20 2024-03-21 8410130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.97 dt.29.02.2024, FH nr.39,47,56,65 dt.01-27.02.2024, PV marrje dorezim dt.29.02.2024, Kontr.nr.8 dt.03.01.2024
    Spitali Lushnje (0922) Sinani Trading Lushnje 48,768 2024-03-20 2024-03-21 8510130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.325 dt.29.02.2024, FH nr.32-37,40-45,48-50,52-54,57-63,66-67 dt.01-29.02.2024, PV marrje dorezim dt.29.02.2024, Kontr.nr.2 dt.03.01.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-03-20 2024-03-21 8710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.7432 dt.07.03.2024, FH nr.21 dt.07.03.2024, PV marrje dorezim dt.07.03.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 21,000 2024-03-19 2024-03-20 8010130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik Dieta dhe udhetim i brendshem, listepagesa Dhjetor 2023, Janar 2024, Urdher i brendshem nr,375, dt.18.03.2024