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 1,987,456,588.00 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) RAIFFEISEN BANK SH.A Lushnje 18,000 2023-10-03 2023-10-04 47210130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Gusht 2023, urdher nr.1309 prot. dt.02.10.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 5,000 2023-10-03 2023-10-04 47410130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Gusht 2023, urdher nr.1309 prot. dt.02.10.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 52,440 2023-09-29 2023-10-02 46910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjen, fat.fisk.nr.6359 dt.22.09.2023, FH nr.64 dt.22.09.2023, PV marrje dorezim dt.22.09.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 520,254 2023-09-29 2023-10-02 46710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1376 dt.07.09.2023, FH nr.166 dt.07.09.2023, PV marrje dorezim dt.07.09.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) MONTAL Lushnje 814,056 2023-09-29 2023-10-02 46710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1076 dt.08.09.2023, FH nr.167 dt.08.09.2023, PV marrje dorezim dt.08.09.2023, kontr.nr.1038 dt.28.07.2023
    Spitali Lushnje (0922) VITAL Z & D Lushnje 1,065,960 2023-09-29 2023-10-02 47010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje protoxid azoti, fat.fisk.nr.98 dt.25.09.2023, FH nr.65 dt.25.09.2023, PV marrje dorezim dt.25.09.2023, kontr.nr.1065 dt.04.08.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 508,918 2023-09-26 2023-09-27 46210130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20319108205, fat.fisk.nr.11482588 dt.20.09.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 117,700 2023-09-26 2023-09-27 46410130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.AL0018983, fat.fisk.nr.11430996 dt.20.09.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,508 2023-09-26 2023-09-27 46610130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Poliklinika, fat.fisk.nr.61077 dt.12.09.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 453,240 2023-09-26 2023-09-27 46510130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Spitali, fat.fisk.nr.61427 dt.12.09.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 422,654 2023-09-26 2023-09-27 46310130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20387195769, fat.fisk.nr.11504511 dt.20.09.2023
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,999 2023-09-21 2023-09-25 44910130222023 Sherbime telefonike 1013022 Spitali Lushnje,Sa lik. shpenz.telefoni dhe interneti, fat.fisk.nr.19531 dt.07.09.2023, PV komisionit ndjekjes se kontrates dt.07.09.2023, Kontr.nr.2017/7 dt.09.01.2023
    Spitali Lushnje (0922) PAERA Lushnje 8,064 2023-09-22 2023-09-25 45510130222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.35 dt.11.09.2023, FH nr.60 dt.11.09.2023, PV marrje dorezim dt.11.09.2023, kontr.nr.738/8 dt.29.05.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-09-22 2023-09-25 45310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.6143 dt.14.09.2023, FH nr.61 dt.14.09.2023, PV marrje dorezim dt.14.09.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 16,000 2023-09-22 2023-09-25 45810130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Korrik 2023, urdher nr.1261 prot. dt.22.09.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,373,059 2023-09-22 2023-09-25 45410130222023 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Gusht 2023, fat.fisk.nr.185 dt.04.09.2023, PV marrje dorezim komisioni dt.04.09.2023,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) M.C.CATERING Lushnje 77,784 2023-09-22 2023-09-25 45710130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.638 dt.18.09.2023, FH nr.456,458,460,463,467,468,471,475,479,480,485 dt.01-18.09.2023, PV marrje dorezim dt.01-18.09.2023, kontr.nr.792 dt.06.06.2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 16,500 2023-09-22 2023-09-25 45910130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Korrik 2023, urdher nr.1261 prot. dt.22.09.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-09-22 2023-09-25 45210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.6227 dt.18.09.2023, FH nr.62 dt.18.09.2023, PV marrje dorezim dt.18.09.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 3,500 2023-09-22 2023-09-25 46110130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Korrik 2023, urdher nr.1261 prot. dt.22.09.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur