Treasury Transactions 2019-2024

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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 2,024,269,829.00 4,350 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 E TIRANES Lushnje 230,081 2023-11-06 2023-11-07 52710130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Tetor 2023
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 95,200 2023-11-06 2023-11-07 53110130222023 Te tjera transferta tek individet 1013022 Spitali Lushnje, Sa lik. shperblim ne rastin e daljes ne pension, urdher nr.1356 dt.12.10.2023, sipas listepageses
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 300,288 2023-11-06 2023-11-07 52810130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Tetor 2023
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 20,000 2023-11-06 2023-11-07 53610130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. urdheri i mjekut sipas listpagesave Tetor 2023
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 116,637 2023-11-06 2023-11-07 53010130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Tetor 2023
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 16,500 2023-11-03 2023-11-06 52110130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Shtator 2023, urdher nr.1480 prot. dt.03.11.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 7,500 2023-11-03 2023-11-06 52310130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Shtator 2023, urdher nr.1480 prot. dt.03.11.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 2,500 2023-11-03 2023-11-06 52410130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Shtator 2023, urdher nr.1480 prot. dt.03.11.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 20,500 2023-11-03 2023-11-06 52210130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Shtator 2023, urdher nr.1480 prot. dt.03.11.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) Sinani Trading Lushnje 23,712 2023-10-30 2023-10-31 51810130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.658 dt.18.10.2023, FH nr.513,516,519,522,524,526,528,529,534,535,537,540,541,542 dt.18.10.2023, PV marrje dorezim dt.18.10.2023, kontr.nr.19 dt.04.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 25,374 2023-10-30 2023-10-31 51910130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.715 dt.18.10.2023, FH nr.518,532,544 dt.18.10.2023, PV marrje dorezim dt.18.10.2023, kontr.nr.63 dt.12.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 88,217 2023-10-30 2023-10-31 52010130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.716 dt.18.10.2023, FH nr.514,517,520,521,523,527,531,533,536,538,543 dt.18.10.2023, PV marrje dorezim dt.18.10.2023, kontr.nr.792 dt.06.06.2023
    Spitali Lushnje (0922) REJSI FARMA Lushnje 208,561 2023-10-27 2023-10-30 51510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.54250 dt.18.10.2023, FH nr.183 dt.18.10.2023, PV marrje dorezim dt.18.10.2023, kontr.nr.1011 dt.24.07.2023
    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