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 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) RAIFFEISEN BANK SH.A Lushnje 10,500 2024-01-18 2024-01-19 74310130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Dhjetor 2023, urdher nr.68 prot. dt.17.01.2024, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 8,000 2024-01-18 2024-01-19 74510130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Dhjetor 2023, urdher nr.68 prot. dt.17.01.2024, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 15,500 2024-01-18 2024-01-19 74410130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Dhjetor 2023, urdher nr.68 prot. dt.17.01.2024, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 111,900 2024-01-17 2024-01-18 74110130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA981AM,fat.fisk.nr.2156 dt.22.12.2023,situacion dt.22.12.2023, Akt verifikim dt.22.12.2023,Pcv.marr.dorez.dt.22.12.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 50,400 2024-01-17 2024-01-18 74210130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA146XY,fat.fisk.nr.2223 dt.26.12.2023,situacion dt.26.12.2023, Akt verifikim dt.26.12.2023,Pcv.marr.dorez.dt.26.12.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023
    Spitali Lushnje (0922) EKM Konstruksion & Teknologji Lushnje 117,480 2024-01-15 2024-01-16 73610130222023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje,Sa lik.shpenz. Nderrim filtra dhe vaj gjeneratori,fat.fisk.nr.53 dt.18.12.2023, PV rasteve te emergjences dt.18.12.2023, urdher nr.1732 dt.18.12.2023,
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 31,500 2024-01-12 2024-01-15 73810130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Nentor 2023, urdher nr.1787 prot. dt.29.12.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) Ersi Veliu Lushnje 99,960 2024-01-12 2024-01-15 73710130222023 Sherbime te tjera 1013022 Spitali Lushnje,Sa lik.shpenz. Kolaudim i fikeseve te zjarrit,fat.fisk.nr.19 dt.15.12.2023, PV marrjes dorezim dt.15.12.2023, PV ofertave nr.1439/1 dt.26.10.2023, ur.blerje nr.1439 dt.26.10.2023
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 6,500 2024-01-12 2024-01-15 74010130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Nentor 2023, urdher nr.1787 prot. dt.29.12.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 18,000 2024-01-12 2024-01-15 73910130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Nentor 2023, urdher nr.1787 prot. dt.29.12.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) E v i t a Lushnje 104,500 2024-01-11 2024-01-12 72310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik. blerje medikamente, fat.fisk.nr.20134 dt.27.12.2023, FH nr.275 dt.27.12.2023, PV marrje dorezim dt.27.12.2023, kontr.nr.1730 dt.18.12.2023
    Spitali Lushnje (0922) IVA ELEKTRONIK Lushnje 14,400 2024-01-11 2024-01-12 73410130222023 Sherbime te tjera 1013022 Spitali Lushnje, Sa lik. Blerje program fiskalizimi,fat.fisk.nr.2923 dt.22.12.2023, PV fondi limit nr.1733/1 dt.18.12.2023,PV ofertave nr.1733/2 dt.20.12.2023, ur.blerje nr.1745 dt.20.12.2023
    Spitali Lushnje (0922) INCOMED Lushnje 105,000 2024-01-11 2024-01-12 72510130222023. Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik. blerje medikamente, fat.fisk.nr.7754 dt.27.12.2023, FH nr.276 dt.27.12.2023, PV marrje dorezim dt.27.12.2023, kontr.nr.1749 dt.21.12.2023
    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