Treasury Transactions 2019-2024

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Transactions Value:

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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  • Supplier 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 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) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-08-22 2023-08-25 38510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.5314 dt.10.08.2023, FH nr.49 dt.10.08.2023, PV marrje dorezim dt.10.08.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) T R I M E D Lushnje 394,361 2023-08-23 2023-08-25 38910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.81074 dt.25.07.2023, FH nr.145 dt.25.07.2023, PV marrje dorezim dt.25.07.2023, kontr.nr.1011 dt.24.07.2023
    Spitali Lushnje (0922) winpharma Lushnje 35,334 2023-08-23 2023-08-25 39010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.7874 dt.25.07.2023, FH nr.146 dt.25.07.2023, PV marrje dorezim dt.25.07.2023, kontr.nr.1014 dt.25.07.2023
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 434,061 2023-08-08 2023-08-09 37410130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Korrik 2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 5,684,375 2023-08-08 2023-08-09 37010130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Korrik 2023
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 20,000 2023-08-08 2023-08-09 37610130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. urdheri i mjekut sipas listpagesave Korrik 2023
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 238,009 2023-08-08 2023-08-09 37110130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Korrik 2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 197,970 2023-08-08 2023-08-09 37910130222023 Udhetim i brendshem 1013022 Spitali Lushnje, sa lik. transport pacientet e hemodializes, listeprezenca konfirmuar nga mjeket,sipas listepageses Korrik 2023
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 118,890 2023-08-08 2023-08-09 37310130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Korrik 2023
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 344,052 2023-08-08 2023-08-09 37210130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Korrik 2023
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,735,974 2023-08-07 2023-08-08 36910130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, Sa lik. paga te punonjesve sipas listpagesave Korrik 2023
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 1,960 2023-07-28 2023-07-31 36810130222023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje,Sa lik.shpenz. Kolaudim automjeti me targa AA500AH, Urdher nr.1027 dt.27.07.2023, Fat.nr.7846 dt.27.07.2023
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,950 2023-07-27 2023-07-31 36710130222023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje,Sa lik.shpenz.Kolaudim automjeti per autoambulancen me targa AA146XY, Fat.Nr.7763 Dt.26.07.2023, Urdher Nr.1027 Dt.27.07.2023
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,950 2023-07-27 2023-07-31 36310130222023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje,Sa lik.shpenz.Kolaudim automjeti per autoambulancen me targa AA9495CY, Fat.Nr.7805 Dt.27.07.2023, Urdher Nr.1027 Dt.27.07.2023
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,950 2023-07-27 2023-07-28 36510130222023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje,Sa lik.shpenz.Kolaudim automjeti per autoambulancen me targa AA982AM, Fat.Nr.7807 Dt.27.07.2023, Urdher Nr.1027 Dt.27.07.2023
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,950 2023-07-27 2023-07-28 36610130222023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje,Sa lik.shpenz.Kolaudim automjeti per autoambulancen me targa AA980AM, Fat.Nr.7770 Dt.26.07.2023, Urdher Nr.1027 Dt.27.07.2023
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,950 2023-07-27 2023-07-28 36210130222023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje,Sa lik.shpenz.Kolaudim automjeti per autoambulancen me targa AA9493CY, Fat.Nr.7806 Dt.27.07.2023, Urdher Nr.1027 Dt.27.07.2023
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,950 2023-07-27 2023-07-28 36410130222023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje,Sa lik.shpenz.Kolaudim automjeti per autoambulancen me targa AA217PO, Fat.Nr.7655 Dt.26.07.2023, Urdher Nr.1027 Dt.27.07.2023
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,950 2023-07-27 2023-07-28 36110130222023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje,Sa lik.shpenz.Kolaudim automjeti per autoambulancen me targa AA981AM, Fat.Nr.7772 Dt.26.07.2023, Urdher Nr.1027 Dt.27.07.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 457,866 2023-07-26 2023-07-27 35910130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20387195769, fat.fisk.nr.8734029 dt.24.07.2023