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) ARGENT DACI Lushnje 47,400 2024-11-18 2024-11-19 56710130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.2653 dt.13.11.2024, FH nr.385 dt.13.11.2024, PV marrje dorezim dt.13.11.2024, kontr.nr.1681 dt.24.10.2024
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-11-18 2024-11-19 56810130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Tetor 2024, fat.fisk.nr.283 dt.31.10.2024, PV komisioni ndjekjes se kontrates dt.31.10.2024, Formulari mirembajtjes dt.14.10.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) MSE Lushnje 1,182,000 2024-11-15 2024-11-18 55710130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik Shpenzime riparim grafi/skopi, fat.fisk.nr.553 dt.07.11.2024, PV marrje dorezim dt.07.11.2024, PV riparimit nr.1647/8 dt.30.10.2024, Njoftim fituesi nr.1647/5 dt.28.10.2024, ur.prok.nr.1647 dt.18.10.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-11-14 2024-11-18 56010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.14102 dt.08.11.2024, FH nr.90 dt.08.11.2024, PV marrje dorezim dt.08.11.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2024-11-14 2024-11-18 55610130222024 Sherbime telefonike 1013022 Spitali Lushnje Sa lik shpenz. telefon dhe internet per muajin Tetor 2024, fat.fisk.nr.1103380 dt.02.11.2024, PV komisionit dt.02.11.2024, kontr.nr.5/8 dt.17.01.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-11-14 2024-11-18 55810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.13738 dt.24.10.2024, FH nr.87 dt.24.10.2024, PV marrje dorezim dt.24.10.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-11-14 2024-11-18 55910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.13948 dt.01.11.2024, FH nr.89 dt.01.11.2024, PV marrje dorezim dt.01.11.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,268,096 2024-11-14 2024-11-15 55310130222024 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji Spitali sipas fat.fisk.nr.330023 dt.06.11.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 489,808 2024-11-14 2024-11-15 55010130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike spitali kontr.nr.108205 sipas fat.fisk.nr.14697984 dt.09.11.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 26,980 2024-11-14 2024-11-15 55210130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike Poliklinika kontr.nr.AL0018983 sipas fat.fisk.nr.14557396 dt.09.11.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 353,188 2024-11-14 2024-11-15 55110130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike koncesionari kontr.nr.195769 sipas fat.fisk.nr.14563465 dt.09.11.2024
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 7,950 2024-11-14 2024-11-15 55510130222024 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenz. postare sipas fat.fisk.nr.542 dt.08.11.2024
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 7,488 2024-11-14 2024-11-15 55410130222024 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji Poliklinika sipas fat.fisk.nr.324072 dt.06.11.2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 322,700 2024-11-12 2024-11-13 54910130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,vertetim per seancat dhe lista konfirmuar nga mjeket, sipas listepageses Tetor 2024
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 128,670 2024-11-08 2024-11-12 54410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.1299 dt.24.10.2024, FH nr.205 dt.24.10.2024, PV marrje dorezim dt.24.10.2024, Kontr.nr.1679 dt.24.10.2024
    Spitali Lushnje (0922) LUVIV Lushnje 83,887 2024-11-08 2024-11-11 53810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.5363 dt.14.10.2024, FH nr.190 dt.14.10.2024, PV marrje dorezim dt.14.10.2024, Kontr.nr.1482 dt.23.09.2024
    Spitali Lushnje (0922) INCOMED Lushnje 132,000 2024-11-08 2024-11-11 54110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.5701 dt.21.10.2024, FH nr.201 dt.21.10.2024, PV marrje dorezim dt.21.10.2024, Kontr.nr.1646 dt.18.10.2024
    Spitali Lushnje (0922) FLORFARMA Lushnje 29,000 2024-11-08 2024-11-11 54610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.538 dt.24.10.2024, FH nr.206 dt.24.10.2024, PV marrje dorezim dt.24.10.2024, Kontr.nr.1689 dt.24.10.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 54,000 2024-11-08 2024-11-11 53910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.53782 dt.15.10.2024, FH nr.191 dt.15.10.2024, PV marrje dorezim dt.15.10.2024, Kontr.nr.1596 dt.11.10.2024
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 270,000 2024-11-08 2024-11-11 54210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.97364 dt.22.10.2024, FH nr.203 dt.22.10.2024, PV marrje dorezim dt.22.10.2024, Kontr.nr.1661 dt.22.10.2024