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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 2,500 2023-06-26 2023-06-27 28110130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Maj 2023, urdher nr.891 prot. dt.23.06.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2023-06-23 2023-06-26 27210130222023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje,Sa lik.Kerkese Nr.7561 Dt.23.06.2023 per statusin juridik te pronave, fat.arketim nr.7280 dt.23.06.2023,urdher nr.827 dt.12.06.2023,autorizim nr.826 dt.12.06.2023,shkr.nr.889 dt.23.06.2023
    Spitali Lushnje (0922) T.M.A Lushnje 118,000 2023-06-21 2023-06-22 26810130222023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013022 Spitali Lushnje,Sa lik.shpenz.ekzekutim vendim gjyqesor nr.131 dt.04.11.2022 Gjyk.Shk.I Vlore dhe tarife permaruesi sipas fat.fisk.nr.67 dt.20.06.2023,urdher nr.850 dt.19.06.23,autorizim nr.1253/1 dt.3.4.23,PV inspektimi dt.26.11.21
    Spitali Lushnje (0922) Sinani Trading Lushnje 26,112 2023-06-21 2023-06-22 26910130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.296 dt.19.06.2023, FH nr.280-306 dt.01-15.06.2023, PV marrje dorezim dt.01-19.06.2023, kontr.nr.19 dt.04.01.2023
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,999 2023-06-21 2023-06-22 27110130222023 Sherbime telefonike 1013022 Spitali Lushnje,Sa lik. shpenz.telefoni dhe interneti, fat.fisk.nr.12645 dt.05.06.2023, PV komisionit ndjekjes se kontrates dt.05.06.2023, Kontr.nr.2017/7 dt.09.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 36,144 2023-06-21 2023-06-22 27010130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.415 dt.15.06.2023, FH nr.287,290,291,294,297,301,303,305 dt.06-15.06.2023, PV marrje dorezim dt.06-15.06.2023, kontr.nr.792 dt.06.06.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 65,284 2023-06-19 2023-06-20 27610130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.AL0018983, fat.fisk.nr.7322323 dt.10.06.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 453,240 2023-06-19 2023-06-20 26310130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Spitali, fat.fisk.nr.111288 dt.07.06.2023
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 156,950 2023-06-19 2023-06-20 26010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.6310 dt.26.05.2023, FH nr.102 dt.26.05.2023, PV marrje dorezim dt.26.05.2023, kontr.nr.744 dt.26.05.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 473,540 2023-06-19 2023-06-20 26510130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20319108205, fat.fisk.nr.7435547 dt.15.06.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 380,398 2023-06-19 2023-06-20 26610130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20387195769, fat.fisk.nr.7436173 dt.15.06.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,146 2023-06-19 2023-06-20 26410130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Poliklinika, fat.fisk.nr.105648 dt.07.06.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 131,850 2023-06-19 2023-06-20 26210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.831 dt.05.06.2023, FH nr.105 dt.05.06.2023, PV marrje dorezim dt.05.06.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 230,496 2023-06-19 2023-06-20 26110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.789 dt.30.05.2023, FH nr.103 dt.30.05.2023, PV marrje dorezim dt.30.05.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,240 2023-06-14 2023-06-15 25810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.3644 dt.05.06.2023, FH nr.35 dt.05.06.2023, PV marrje dorezim dt.05.06.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-06-14 2023-06-15 25710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.3453 dt.29.05.2023, FH nr.32 dt.29.05.2023, PV marrje dorezim dt.29.05.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-06-14 2023-06-15 25910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.3776 dt.09.06.2023, FH nr.37 dt.09.06.2023, PV marrje dorezim dt.09.06.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 121,440 2023-06-13 2023-06-14 25510130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.267 dt.31.05.2023, FH nr.222-275 dt.02-30.05.2023, PV marrje dorezim dt.02-30.05.2023, kontr.nr.537 dt.13.04.2023
    Spitali Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2023-06-13 2023-06-14 25610130222023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje Sa lik Kerkese nr.6872 dt.12.06.2023, Kerkese per statusin juridik te pronave te spitalit, Urdher nr.827 dt.12.06.2023, Autorizim nr.826 dt.12.06.2023, fat.per arketim nr.6600 dt.12.06.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 27,936 2023-06-13 2023-06-14 25410130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.266 dt.31.05.2023, FH nr.246-278 dt.16-31.05.2023, PV marrje dorezim dt.16-31.05.2023, kontr.nr.19 dt.04.01.2023