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 1,852,817,031.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 89,476 2023-05-22 2023-05-23 22610130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.AL0018983, fat.fisk.nr.5697615 dt.10.05.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 453,240 2023-05-22 2023-05-23 22210130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Spitali, fat.fisk.nr.89790 dt.06.05.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,146 2023-05-22 2023-05-23 22310130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Poliklinika, fat.fisk.nr.81792 dt.05.05.2023
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,999 2023-05-22 2023-05-23 22810130222023 Sherbime telefonike 1013022 Spitali Lushnje,Sa lik. shpenz.telefoni dhe interneti, fat.fisk.nr.10003 dt.04.05.2023, PV komisionit ndjekjes se kontrates dt.04.05.2023, Kontr.nr.2017/7 dt.09.01.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 419,132 2023-05-22 2023-05-23 22510130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20387195769, fat.fisk.nr.6106762 dt.19.05.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 146,880 2023-05-22 2023-05-23 22910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik. Blerje alkool mjekesor, fat.fisk.nr.4098 dt.03.05.2023, FH nr.92 dt.03.05.2023, PV marrje dorezim dt.03.05.2023, Njoftim fituesi dt.26.04.2023, ur.prok.nr.561 dt.19.04.2023
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 5,760 2023-05-22 2023-05-23 22710130222023 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenzime postare sipas fat.fisk.nr.855 dt.04.05.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 967,242 2023-05-22 2023-05-23 22410130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20319108205, fat.fisk.nr.5442333 dt.07.05.2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 50,000 2023-05-18 2023-05-19 22110130222023 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik ndihme ne rast semundje, urdher nr.103 dt.10.05.2023, epikriza nga mjeku, sipas listepageses bashkelidhur
    Spitali Lushnje (0922) Sinani Trading Lushnje 21,312 2023-05-17 2023-05-18 21910130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.244 dt.15.05.2023, FH nr.220-245 dt.01-15.05.2023, PV marrje dorezim dt.01-15.05.2023, kontr.nr.19 dt.04.01.2023
    Spitali Lushnje (0922) E v i t a Lushnje 214,800 2023-05-15 2023-05-18 21410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.6947 dt.24.04.2023, FH nr.88 dt.24.04.2023, PV marrje dorezim dt.24.04.2023, kontr.nr.593 dt.24.04.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 114,101 2023-05-17 2023-05-18 22010130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.341 dt.15.05.2023, FH nr.218-244 dt.01-15.05.2023, PV marrje dorezim dt.01-15.05.2023, kontr.nr.64 dt.12.01.2023
    Spitali Lushnje (0922) INCOMED Lushnje 125,000 2023-05-17 2023-05-18 21610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2418 dt.04.05.2023, FH nr.93 dt.04.05.2023, PV marrje dorezim dt.04.05.2023, kontr.nr.638 dt.02.05.2023
    Spitali Lushnje (0922) "Aquarius Medical" Lushnje 23,994 2023-05-17 2023-05-18 21710130222023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013022 Spitali Lushnje,Sa lik.shpenz. garanci Blerje aparat EKG 12 kanale, PV marrje dorezim dt.12.10.2022, PV clirim garancie nr.701 dt.12.05.2023, fat.fisk.nr.1127 dt.12.10.2022, FH nr.107 dt.12.10.2022, ur.prok.nr.1424 dt.23.09.2022
    Spitali Lushnje (0922) E v i t a Lushnje 11,840 2023-05-15 2023-05-18 21310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.6952 dt.24.04.2023, FH nr.89 dt.24.04.2023, PV marrje dorezim dt.24.04.2023, kontr.nr.536 dt.13.04.2023
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 254,898 2023-05-17 2023-05-18 21810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1090 dt.10.05.2023, FH nr.97 dt.10.05.2023, PV marrje dorezim dt.10.05.2023, kontr.nr.687 dt.10.05.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 163,504 2023-05-17 2023-05-18 21510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.3692 dt.20.04.2023, FH nr.86 dt.20.04.2023, PV marrje dorezim dt.20.04.2023, kontr.nr.1982 dt.21.12.2022
    Spitali Lushnje (0922) E v i t a Lushnje 20,900 2023-05-15 2023-05-16 21010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.6948 dt.24.04.2023, FH nr.90 dt.24.04.2023, PV marrje dorezim dt.24.04.2023, kontr.nr.593 dt.24.04.2023
    Spitali Lushnje (0922) REJSI FARMA Lushnje 42,312 2023-05-15 2023-05-16 21210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.23992 dt.05.05.2023, FH nr.95 dt.05.05.2023, PV marrje dorezim dt.05.05.2023, kontr.nr.678 dt.05.05.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-05-15 2023-05-16 20910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.2960 dt.08.05.2023, FH nr.29 dt.08.05.2023, PV marrje dorezim dt.08.05.2023, flete analiza, kontr.nr.62 dt.12.01.2023