Treasury Transactions 2019-2025

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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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  • 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 2,037,357,656.00 4,403 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) 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
    Spitali Lushnje (0922) Sinani Trading Lushnje 20,544 2023-12-13 2023-12-14 62010130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqime, fat.fisk.nr.906 dt.30.11.2023, FH nr.604,605,607,609,613,614,617,618,619,623 dt.01-30.11.2023, PV marrje dorezim dt.01-30.11.2023, kontr.nr.19 dt.04.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 55,764 2023-12-13 2023-12-14 62210130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqime, fat.fisk.nr.792 dt.30.11.2023, FH nr.602,606,610,612,615,620,622 dt.01-30.11.2023, PV marrje dorezim dt.01-30.11.2023, kontr.nr.792 dt.06.06.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 13,812 2023-12-13 2023-12-14 62310130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqime, fat.fisk.nr.867 dt.06.12.2023, FH nr.632 dt.05.12.2023, PV marrje dorezim dt.05.12.2023, kontr.nr.63 dt.12.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 29,676 2023-12-13 2023-12-14 62110130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqime, fat.fisk.nr.829 dt.30.11.2023, FH nr.585,599,611,621 dt.01-30.11.2023, PV marrje dorezim dt.01-30.11.2023, kontr.nr.63 dt.12.01.2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 220,550 2023-12-11 2023-12-12 61810130222023 Udhetim i brendshem 1013022 Spitali Lushnje, sa lik. transport pacientet e hemodializes, listeprezenca konfirmuar nga mjeket,sipas listepageses Nentor 2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-12-11 2023-12-12 61610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.7990 dt.24.11.2023, FH nr.87 dt.24.11.2023, PV marrje dorezim dt.24.11.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Spitali Lushnje (0922) T R I M E D Lushnje 43,500 2023-12-11 2023-12-12 61410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.126513 dt.21.11.2023, FH nr.222 dt.21.11.2023, PV marrje dorezim dt.21.11.2023, kontr.nr.1589 dt.21.11.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 136,500 2023-12-11 2023-12-12 61510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2020 dt.20.11.2023, FH nr.219 dt.20.11.2023, PV marrje dorezim dt.20.11.2023, kontr.nr.1542 dt.13.11.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 81,720 2023-12-11 2023-12-12 61210130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqime, fat.fisk.nr.800 dt.16.11.2023, FH nr.573,574,576,580,584,586,588,591,594,598 dt.01-16.11.2023, PV marrje dorezim dt.01-16.11.2023, kontr.nr.792 dt.06.06.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-12-11 2023-12-12 61710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.8177 dt.01.12.2023, FH nr.88 dt.01.12.2023, PV marrje dorezim dt.01.12.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Spitali Lushnje (0922) REJSI FARMA Lushnje 23,680 2023-12-08 2023-12-11 61010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.58688 dt.13.11.2023, FH nr.209 dt.13.11.2023, PV marrje dorezim dt.13.11.2023, kontr.nr.1517 dt.09.11.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 22,368 2023-12-08 2023-12-11 61310130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik.shpenz. blerje ushqime, fat.fisk.nr.823 dt.16.11.2023, FH nr.572,575,577,579,581,583,587,589,592,593,595,597,600,600 dt.01-16.11.2023, PV marrje dorezim dt.01-16.11.2023, kontr.nr.19 dt.04.01.2023
    Spitali Lushnje (0922) MONTAL Lushnje 143,232 2023-12-08 2023-12-11 61110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1347 dt.16.11.2023, FH nr.214 dt.16.11.2023, PV marrje dorezim dt.16.11.2023, kontr.nr.1038 dt.28.07.2023
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 580,442 2023-12-06 2023-12-07 60610130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Nentor 2023