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 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 18,728 2023-07-10 2023-07-11 31810130222023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje, sa lik. Taksa vjetore mjetit AA492CY Fat.Nr.2300332973 Dt.03.07.2023, Urdher Nr.924 Dt.06.07.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 318,500 2023-07-10 2023-07-11 32910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.1525 dt.29.06.2023, FH.nr.129 dt.29.06.2023, PV marrje dorezim dt.29.06.2023, Kontr.nr.858 dt.20.06.2023
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 590,700 2023-07-10 2023-07-11 32210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.55218 dt.22.06.2023, FH.nr.123 dt.22.06.2023, PV marrje dorezim dt.22.06.2023, Kontr.nr.871 dt.21.06.2023
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 11,148 2023-07-10 2023-07-11 31510130222023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje, sa lik. Taksa vjetore mjetit AA982AM Fat.Nr.2300330990 Dt.03.07.2023, Urdher Nr.924 Dt.06.07.2023
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 12,973 2023-07-10 2023-07-11 31310130222023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje, sa lik. Taksa vjetore mjetit AA495CY Fat.Nr.2300333019 Dt.03.07.2023, Urdher Nr.924 Dt.06.07.2023
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 83,448 2023-07-10 2023-07-11 32410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.54490 dt.20.06.2023, FH nr.119 dt.20.06.2023, PV marrje dorezim dt.20.06.2023, kontr.nr.859 dt.20.06.2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 5,041,569 2023-07-06 2023-07-07 30110130222023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Qershor 2023
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 152,242 2023-07-06 2023-07-07 29410130222023 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje,Sa lik. mbetje spitalore, fat.fisk.nr.1378 dt.09.06.2023, FH nr.1-13 dt.30-31.05.2023, PV marrje dorezim dt.09.06.2023, kontr.nr.592/6 dt.16.05.2023
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 437,652 2023-07-06 2023-07-07 30210130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Qershor 2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 21,408 2023-07-06 2023-07-07 29710130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.321 dt.03.07.2023, FH nr.307-334 dt.16-30.06.2023, PV marrje dorezim dt.16-30.06.2023, kontr.nr.19 dt.04.01.2023
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 19,600 2023-07-06 2023-07-07 30810130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. urdheri i mjekut sipas listpagesave Qershor 2023
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 229,897 2023-07-06 2023-07-07 30410130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Qershor 2023
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,978,914 2023-07-06 2023-07-07 30010130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, Sa lik. paga te punonjesve sipas listpagesave Qershor 2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 188,030 2023-07-06 2023-07-07 31010130222023 Udhetim i brendshem 1013022 Spitali Lushnje, sa lik. transport pacientet e hemodializes, listeprezenca konfirmuar nga mjeket,sipas listepageses Qershor 2023
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 117,996 2023-07-06 2023-07-07 30510130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Qershor 2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 122,100 2023-07-06 2023-07-07 29810130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.320 dt.03.07.2023, FH nr.282-336 dt.02-30.06.2023, PV marrje dorezim dt.02-30.06.2023, kontr.nr.537 dt.13.04.2023
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 354,605 2023-07-06 2023-07-07 30310130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Qershor 2023
    Spitali Lushnje (0922) PAERA Lushnje 12,096 2023-07-06 2023-07-07 29910130222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje,Sa lik.shpenz. blerje gaz per kuzhinen, fat.fisk.nr.23 dt.29.06.2023, FH nr.42 dt.29.06.2023, PV marrje dorezim dt.29.06.2023, kontr.nr.738/8 dt.29.05.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 77,206 2023-07-06 2023-07-07 29510130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.481 dt.03.07.2023, FH nr.308-335 dt.16-30.06.2023, PV marrje dorezim dt.16-30.06.2023, kontr.nr.792 dt.06.06.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 40,542 2023-07-06 2023-07-07 29610130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.480 dt.03.07.2023, FH nr.288,302,316,330 dt.06-27.06.2023, PV marrje dorezim dt.06-27.06.2023, kontr.nr.63 dt.12.01.2023