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) ALFARMAKOS Lushnje 81,000 2023-10-27 2023-10-30 51610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.88963 dt.19.10.2023, FH nr.185 dt.19.10.2023, PV marrje dorezim dt.19.10.2023, kontr.nr.1382 dt.18.10.2023
    Spitali Lushnje (0922) winpharma Lushnje 17,667 2023-10-27 2023-10-30 51410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.10804 dt.17.10.2023, FH nr.181 dt.17.10.2023, PV marrje dorezim dt.17.10.2023, kontr.nr.1381 dt.17.10.2023
    Spitali Lushnje (0922) INCOMED Lushnje 100,000 2023-10-27 2023-10-30 51710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.5963 dt.19.10.2023, FH nr.184 dt.19.10.2023, PV marrje dorezim dt.19.10.2023, kontr.nr.1389 dt.19.10.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-10-26 2023-10-27 51310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.6848 dt.12.10.2023, FH nr.69 dt.12.10.2023, PV marrje dorezim dt.12.10.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-10-26 2023-10-27 51010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.6984 dt.18.10.2023, FH nr.71 dt.18.10.2023, PV marrje dorezim dt.18.10.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-10-26 2023-10-27 51110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.7095 dt.23.10.2023, FH nr.72 dt.23.10.2023, PV marrje dorezim dt.23.10.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,999 2023-10-26 2023-10-27 51210130222023 Sherbime telefonike 1013022 Spitali Lushnje,Sa lik. shpenz.telefoni dhe interneti, fat.fisk.nr.20588 dt.30.09.2023, PV komisionit ndjekjes se kontrates dt.30.09.2023, Kontr.nr.2017/7 dt.09.01.2023
    Spitali Lushnje (0922) ZYBER SHEHU Lushnje 719,290 2023-10-23 2023-10-24 50810130222023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013022 Spitali Lushnje,Sa lik. ekzekutim vendim gjyqesor per Luiza Bani,Urdher nr.1394 dt.19.10.2023,Autorizim MSHMS nr.3329/1 dt.22.09.2023,Vendim Gjyk.Nr.1183 dt.07.07.2016,Nr.415 dt.26.10.2022,Shkr.permbaruesit nr.1200/2 dt.09.03.2023
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 6,145 2023-10-23 2023-10-24 50710130222023 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenzime postare sipas fat.fisk.nr.1147 dt.06.10.2023
    Spitali Lushnje (0922) PAERA Lushnje 8,064 2023-10-23 2023-10-24 50610130222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.40 dt.04.10.2023, FH nr.67 dt.04.10.2023, PV marrje dorezim dt.04.10.2023, kontr.nr.738/8 dt.29.05.2023
    Spitali Lushnje (0922) ZYBER SHEHU Lushnje 47,473 2023-10-23 2023-10-24 50910130222023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013022 Spitali Lushnje,Sa lik.Tarife permbarimore Luiza Bani,Fat.nr.67 dt.04.10.2023,Urdher nr.1394 dt.19.10.2023,Autorizim MSHMS nr.3329/1 dt.22.09.2023,Vendim Nr.1183 dt.07.07.2016,Nr.415 dt.26.10.2022,Shkr.permb.nr.1200/2 dt.09.03.2023
    Spitali Lushnje (0922) FEDOS shpk Lushnje 252,000 2023-10-23 2023-10-24 50510130222023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013022 Spitali Lushnje,Sa lik.garanci obj.Blerje grafie, PV kolaudimi dhe marrje dorezim dt.24.03.2020, PV clirim garancie dt.10.10.2023,fat.nr.105 dt.24.03.2020,FH nr.29 dt.24.03.2020,Kontr.nr.1167/12 dt.30.01.2020
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,982,790 2023-10-19 2023-10-23 49810130222023 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Shtator 2023, fat.fisk.nr.213 dt.05.10.2023, PV marrje dorezim komisioni dt.05.10.2023,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) OKSIALB Lushnje 126,000 2023-10-20 2023-10-23 50410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik Blerje maska BI-Paper dhe Si-Paper,fat.fisk.nr.340 dt.25.09.2023,FH nr.174 dt.25.09.2023,PV marrje dorezim dt.25.09.2023,Njoftim fituesi nr.1213/4 dt.19.09.2023,ur.prok.nr.1213 dt.14.09.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 80,068 2023-10-19 2023-10-20 50310130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.AL0018983, fat.fisk.nr.12969789 dt.13.10.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 453,240 2023-10-19 2023-10-20 499510130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Spitali, fat.fisk.nr.92473 dt.07.10.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 433,217 2023-10-19 2023-10-20 50210130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20387195769, fat.fisk.nr.12938503 dt.13.10.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 42,641 2023-10-19 2023-10-20 50010130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Poliklinika, fat.fisk.nr.910567 dt.07.10.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 446,341 2023-10-19 2023-10-20 50110130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20319108205, fat.fisk.nr.12927529 dt.13.10.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 144,180 2023-10-11 2023-10-13 49510130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.557 dt.02.10.2023, FH nr.455,466,473,482,488,495,500,511 dt.01-29.09.2023, PV marrje dorezim dt.01.29.09.2023, kontr.nr.1103/7 dt.28.08.2023