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 1,852,817,031.00 4,053 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 33,924 2023-08-29 2023-08-30 40310130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.525 dt.31.07.2023, FH nr.343,358,369,383 dt.01-31.07.2023, PV marrje dorezim dt.01-31.07.2023, kontr.nr.63 dt.12.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 64,042 2023-08-29 2023-08-30 40410130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.526 dt.31.07.2023, FH nr.370,372,375,379,382,385,387,388,392 dt.01-31.07.2023, PV marrje dorezim dt.01-31.07.2023, kontr.nr.792 dt.06.06.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,146 2023-08-28 2023-08-29 40210130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Poliklinika, fat.fisk.nr.30578 dt.20.08.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 453,240 2023-08-28 2023-08-29 40110130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Spitali, fat.fisk.nr.30432 dt.20.08.2023
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 100,000 2023-08-25 2023-08-28 39410130222023 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaneri per periudhen 1-7 korrik 2023, fat.fisk.nr.154 dt.24.07.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.07.07.2023, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 10,580 2023-08-25 2023-08-28 39810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.7531 dt.02.08.2023, FH nr.151 dt.02.08.2023, PV marrje dorezim dt.02.08.2023, kontr.nr.910 dt.30.06.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 115,661 2023-08-25 2023-08-28 39910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.7534 dt.02.08.2023, FH nr.152 dt.02.08.2023, PV marrje dorezim dt.02.08.2023, kontr.nr.1011 dt.24.07.2023
    Spitali Lushnje (0922) PAERA Lushnje 8,064 2023-08-25 2023-08-28 39510130222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje,Sa lik.shpenz. blerje gaz per kuzhinen, fat.fisk.nr.28 dt.27.07.2023, FH nr.46 dt.27.07.2023, PV marrje dorezim dt.27.07.2023, kontr.nr.738/8 dt.29.05.2023
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 1,800,000 2023-08-25 2023-08-28 39710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.746 dt.31.07.2023, FH nr.150 dt.31.07.2023, PV marrje dorezim dt.31.07.2023, kontr.nr.1038 dt.28.07.2023
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 7,015 2023-08-25 2023-08-28 40010130222023 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenzime postare sipas fat.fisk.nr.1034 dt.10.08.2023
    Spitali Lushnje (0922) PAERA Lushnje 8,064 2023-08-25 2023-08-28 39610130222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje,Sa lik.shpenz. blerje gaz per kuzhinen, fat.fisk.nr.31 dt.21.08.2023, FH nr.52 dt.21.08.2023, PV marrje dorezim dt.21.08.2023, kontr.nr.738/8 dt.29.05.2023
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 365,600 2023-08-23 2023-08-25 38810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1877 dt.24.07.2023, FH nr.144 dt.24.07.2023, PV marrje dorezim dt.24.07.2023, kontr.nr.994 dt.20.07.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 25,200 2023-08-23 2023-08-25 39210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1185 dt.31.07.2023, FH nr.149 dt.31.07.2023, PV marrje dorezim dt.31.07.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-08-22 2023-08-25 38610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.5502 dt.18.08.2023, FH nr.51 dt.18.08.2023, PV marrje dorezim dt.18.08.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-08-22 2023-08-25 38210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.4871 dt.24.07.2023, FH nr.45 dt.24.07.2023, PV marrje dorezim dt.24.07.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-08-22 2023-08-25 38410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.5157 dt.03.08.2023, FH nr.48 dt.03.08.2023, PV marrje dorezim dt.03.08.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,999 2023-08-23 2023-08-25 39310130222023 Sherbime telefonike 1013022 Spitali Lushnje,Sa lik. shpenz.telefoni dhe interneti, fat.fisk.nr.16685 dt.01.08.2023, PV komisionit ndjekjes se kontrates dt.01.08.2023, Kontr.nr.2017/7 dt.09.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-08-22 2023-08-25 38310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.5013 dt.28.07.2023, FH nr.47 dt.28.07.2023, PV marrje dorezim dt.28.07.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 81,000 2023-08-23 2023-08-25 39110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.62495 dt.27.07.2023, FH nr.148 dt.27.07.2023, PV marrje dorezim dt.27.07.2023, kontr.nr.1034 dt.27.07.2023
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 57,828 2023-08-23 2023-08-25 38710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.736 dt.20.07.2023, FH nr.143 dt.20.07.2023, PV marrje dorezim dt.20.07.2023, kontr.nr.859 dt.20.06.2023