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) M.C.CATERING Lushnje 40,776 2024-12-16 2024-12-17 60810130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.842 dt.27.11.2024, FH nr.372,382,394,404 dt.05-26.11.2024, PV marrje dorezim dt.27.11.2024, Kontr.nr.1473 dt.23.09.2024
    Spitali Lushnje (0922) 4 S Lushnje 21,550 2024-12-16 2024-12-17 61310130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.2878 dt.04.12.2024, FH nr.390-392,395,397,400,401,403,405,411 dt.16-30.11.2024, PV marrje dorezim dt.04.12.2024, Kontr.nr.986/8 dt.15.07.2024
    Spitali Lushnje (0922) NELSA Lushnje 78,960 2024-12-16 2024-12-17 61010130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.1127 dt.27.11.2024, FH nr.409 dt.27.11.2024, PV marrje dorezim dt.27.11.2024, Kontr.nr.1174 dt.02.08.2024
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2024-12-16 2024-12-17 60910130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.2778 dt.27.11.2024, FH nr.410 dt.27.11.2024, PV marrje dorezim dt.27.11.2024, Kontr.nr.1681 dt.24.10.2024
    Spitali Lushnje (0922) 4 S Lushnje 7,830 2024-12-16 2024-12-17 61210130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.2877 dt.04.12.2024, FH nr.387,396,407 dt.14-27.11.2024, PV marrje dorezim dt.04.12.2024, Kontr.nr.1183 dt.05.08.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 970,334 2024-12-16 2024-12-17 61510130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike spitali kontr.nr.108205 sipas fat.fisk.nr.15945621 dt.10.12.2024
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 459,200 2024-12-16 2024-12-17 62110130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Nentor 2024, fat.fisk.nr.298 dt.20.11.2024, PV komisioni ndjekjes se kontrates dt.20.11.2024, Formulari mirembajtjes dt.18.11.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 5,676 2024-12-16 2024-12-17 61910130222024 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji Poliklinika sipas fat.fisk.nr.357185 dt.06.12.2024
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 229,600 2024-12-16 2024-12-17 62210130222024 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Nentor 2024, fat.fisk.nr.323 dt.04.12.2024, PV komisioni ndjekjes se kontrates dt.04.12.2024, Formulari mirembajtjes dt.27.11.2024, kontr.nr.1820 dt.18.11.2024
    Spitali Lushnje (0922) NELSA Lushnje 154,716 2024-12-16 2024-12-17 61110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.1175 dt.03.12.2024, FH nr.370,376,377,383,389,393,398,399,402,406,408 dt.04-27.11.2024, PV marrje dorezim dt.03.12.2024, Kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 47,140 2024-12-16 2024-12-17 61710130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike Poliklinika kontr.nr.AL0018983 sipas fat.fisk.nr.15985497 dt.10.12.2024
    Spitali Lushnje (0922) EGIAN MED Lushnje 298,320 2024-12-16 2024-12-17 61410130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik sherbim dezinfektimi DDD, fat.fisk.nr.281 dt.19.11.2024, situacion sherbimi sipas reparteve dt.19.11.2024,PV permbledhes nr.718/2 dt.19.11.2024,Kontr.nr.389/8 dt.11.04.2024
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 981,076 2024-12-16 2024-12-17 61810130222024 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji Spitali sipas fat.fisk.nr.339073 dt.06.12.2024
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 829,920 2024-12-06 2024-12-11 60610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.1382 dt.19.11.2024, FH nr.227 dt.19.11.2024, PV marrje dorezim dt.19.11.2024, Kontr.nr.1826 dt.19.11.2024
    Spitali Lushnje (0922) INCOMED Lushnje 31,350 2024-12-06 2024-12-11 60510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.6205 dt.19.11.2024, FH nr.226 dt.19.11.2024, PV marrje dorezim dt.19.11.2024, Kontr.nr.1811 dt.14.11.2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 265,870 2024-12-06 2024-12-10 60710130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,vertetim per seancat dhe lista konfirmuar nga mjeket, sipas listepageses Nentor 2024
    Spitali Lushnje (0922) I L M A Lushnje 60,400 2024-12-04 2024-12-06 58810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.165966 dt.12.11.2024, FH nr.217 dt.12.11.2024, PV marrje dorezim dt.12.11.2024, Kontr.nr.1786/1 dt.12.11.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 21,180 2024-12-04 2024-12-06 58610130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.1635 dt.26.11.2024,situacion sherbimi dt.26.11.2024, PV marrje dorezim dt.26.11.2024,Akt konstatim dt.26.11.2024,Akt verifikim dt.26.11.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 483,900 2024-12-04 2024-12-06 58910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.10555 dt.12.11.2024, FH nr.218 dt.12.11.2024, PV marrje dorezim dt.12.11.2024, Kontr.nr.1680 dt.24.10.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 19,800 2024-12-05 2024-12-06 60310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.113738 dt.14.11.2024, FH nr.221 dt.14.11.2024, PV marrje dorezim dt.14.11.2024, Kontr.nr.1646 dt.18.10.2024