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 1,987,456,588.00 4,297 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 34,500 2023-12-19 2023-12-20 64410130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Tetor 2023, urdher nr.1729 prot. dt.18.12.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) CompiTel Lushnje 518,400 2023-12-19 2023-12-20 65210130222023 Pjese kembimi, goma dhe bateri 1013022 Spitali Lushnje, Sa lik.shpenz. blerje goma dhe bateri, fat.fisk.nr.51 dt.05.12.2023, FH nr.89 dt.05.12.2023, PV marrje dorezim dt.05.12.2023, njoftim fituesi nr.1565/7 dt.23.11.2023, ur.prok.nr.1565 dt.17.11.2023
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 57,828 2023-12-19 2023-12-20 64210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1187 dt.30.11.2023, FH nr.228 dt.30.11.2023, PV marrje dorezim dt.30.11.2023, kontr.nr.1579 dt.20.11.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-12-18 2023-12-19 63710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.8517 dt.14.12.2023, FH nr.94 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Spitali Lushnje (0922) VITAL Z & D Lushnje 414,540 2023-12-18 2023-12-19 63810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje protoksid azoti, fat.fisk.nr.125 dt.15.12.2023, FH nr.95 dt.15.12.2023, PV marrje dorezim dt.15.12.2023, kontr.nr.1065 dt.04.08.2023
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,999 2023-12-18 2023-12-19 63910130222023 Sherbime telefonike 1013022 Spitali Lushnje,Sa lik. shpenz.telefoni dhe interneti, fat.fisk.nr.23529 dt.02.12.2023, PV komisionit ndjekjes se kontrates dt.02.12.2023, Kontr.nr.2017/7 dt.09.01.2023
    Spitali Lushnje (0922) E v i t a Lushnje 26,850 2023-12-18 2023-12-19 64110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.18556 dt.24.11.2023, FH nr.225 dt.24.11.2023, PV marrje dorezim dt.24.11.2023, kontr.nr.1493 dt.07.11.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 57,828 2023-12-18 2023-12-19 64010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2019 dt.20.11.2023, FH nr.220 dt.20.11.2023, PV marrje dorezim dt.20.11.2023, kontr.nr.1579 dt.20.11.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-12-15 2023-12-18 62810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.8292 dt.06.12.2023, FH nr.90 dt.06.12.2023, PV marrje dorezim dt.06.12.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 453,240 2023-12-15 2023-12-18 63410130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Spitali, fat.fisk.nr.154635 dt.07.12.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 2,233 2023-12-15 2023-12-18 63510130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Poliklinika, fat.fisk.nr.152102 dt.07.12.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 863,889 2023-12-15 2023-12-18 63110130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20319108205, fat.fisk.nr.15501462 dt.11.12.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 37,060 2023-12-15 2023-12-18 63310130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.AL0018983, fat.fisk.nr.15560386 dt.11.12.2023
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 6,260 2023-12-15 2023-12-18 63610130222023 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenzime postare sipas fat.fisk.nr.1230 dt.04.12.2023
    Spitali Lushnje (0922) GENTIAN SADIKU Lushnje 806,400 2023-12-15 2023-12-18 62910130222023 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale te buta, fat.fisk.nr.96 dt.06.12.2023, FH nr.91 dt.06.12.2023, PV marrje dorezim dt.06.12.2023, njoftim fituesi nr.1554/9 dt.24.11.2023, ur.prok.nr.1554 dt.15.11.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 454,345 2023-12-15 2023-12-18 63210130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20387195769, fat.fisk.nr.15498179 dt.11.12.2023
    Spitali Lushnje (0922) TRIPTIK Lushnje 143,760 2023-12-15 2023-12-18 63010130222023 Shpenzime per prodhim dokumentacioni specifik 1013022 Spitali Lushnje,Sa lik.shpenz. blerje shtypshkrime, fat.fisk.nr.359 dt.11.12.2023, FH nr.92 dt.11.12.2023, PV marrje dorezim dt.11.12.2023, kontr.nr.1354/7 dt.25.10.2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 47,600 2023-12-13 2023-12-14 62510130222023 Te tjera transferta tek individet 1013022 Spitali Lushnje, Sa lik. shperblim me rastin e daljes ne pension, urdher nr.1555 prot. date 15.11.2023, sipas listepageses
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 106,441 2023-12-13 2023-12-14 62410130222023 Te tjera transferta tek individet 1013022 Spitali Lushnje, Sa lik. shperblim me rastin e daljes ne pension, urdher nr.1555 prot. date 15.11.2023, sipas listepageses
    Spitali Lushnje (0922) Sinani Trading Lushnje 133,650 2023-12-13 2023-12-14 61910130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqime, fat.fisk.nr.905 dt.30.11.2023, FH nr.578,582,590,596,603,608,616,624 dt.01-30.11.2023, PV marrje dorezim dt.01-30.11.2023, kontr.nr.1103/7 dt.28.08.2023