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) NELSA Lushnje 30,762 2024-05-28 2024-05-29 22510130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.355 dt.17.05.2024, FH nr.165 dt.17.05.2024, PV marrje dorezim dt.17.05.2024, Kontr.nr.55 dt.12.01.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-05-24 2024-05-27 22310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.9348 dt.20.05.2024, FH nr.46 dt.20.05.2024, PV marrje dorezim dt.20.05.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 109,020 2024-05-24 2024-05-27 22010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.9094 dt.10.05.2024, FH nr.41 dt.10.05.2024, PV marrje dorezim dt.10.05.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,240 2024-05-24 2024-05-27 22210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.9284 dt.17.05.2024, FH nr.45 dt.17.05.2024, PV marrje dorezim dt.17.05.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-05-24 2024-05-27 22110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.9148 dt.14.05.2024, FH nr.43 dt.14.05.2024, PV marrje dorezim dt.14.05.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) T R I M E D Lushnje 25,625 2024-05-23 2024-05-24 21510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.49000 dt.02.05.2024, FH nr.72 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Kontr.nr.619 dt.29.04.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 18,600 2024-05-23 2024-05-24 21810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.4071 dt.03.05.2024, FH nr.76 dt.03.05.2024, PV marrje dorezim dt.03.05.2024, Kontr.nr.636 dt.02.05.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 9,016 2024-05-23 2024-05-24 21710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.22596 dt.02.05.2024, FH nr.74 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Kontr.nr.595 dt.25.04.2024
    Spitali Lushnje (0922) REJSI  FARMA Lushnje 141,038 2024-05-23 2024-05-24 21610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.22701 dt.02.05.2024, FH nr.73 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Kontr.nr.618 dt.29.04.2024
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 3,348 2024-05-23 2024-05-24 21310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.51629 dt.02.05.2024, FH nr.70 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Kontr.nr.617 dt.29.04.2024
    Spitali Lushnje (0922) SADIK XHELILI Lushnje 8,999 2024-05-23 2024-05-24 21910130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik blerje gaz per kuzhinen, fat.fisk.nr.480 dt.16.05.2024, FH nr.44 dt.16.05.2024, PV marrje dorezim dt.16.05.2024, Kontr.nr.187/7 dt.27.02.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 25,625 2024-05-23 2024-05-24 21410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.22597 dt.02.05.2024, FH nr.71 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Kontr.nr.619 dt.29.04.2024
    Spitali Lushnje (0922) Operatori i Blerjeve të Përqëndruara Lushnje 330,209 2024-05-21 2024-05-23 21110130222024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013022 Spitali Lushnje Sa lik Pagese tarife per zhvillimin e procedures se prokurimit Blerje Artikuj Ushqimore, Fat.Fisk.Nr.55 Dt.08.05.2024, Urdher Nr.743 dt.20.05.2024, Kerkese Nr.136 Dt.29.01.2024
    Spitali Lushnje (0922) INSTITUTI I NDERTIMIT  ( I N ) Lushnje 400,000 2024-05-21 2024-05-23 21210130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik marreveshje nr.657 dt.07.05.2024 me objekt Vlereseimi i qendrueshmerise se godinave nr.3 dhe nr.6  te spitalit lushnje, fat.fisk.nr.304 dt.15.05.2024, shkr.aktit te ekspertizes nr.610/3 dt.14.05.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 680 2024-05-20 2024-05-21 20610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.46068 dt.24.04.2024, FH nr.69 dt.24.04.2024, PV marrje dorezim dt.24.04.2024, Kontr.nr.581 dt.24.04.2024
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 10,225 2024-05-20 2024-05-21 20910130222024 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenz. postare sipas fat.fisk.nr.183 dt.08.05.2024
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-05-20 2024-05-21 21010130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Prill 2024, fat.fisk.nr.103 dt.30.04.2024, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.17.04.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) MONTAL Lushnje 572,484 2024-05-20 2024-05-21 20710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje materiale mjekimi, fat.fisk.nr.385 dt.22.04.2024, FH nr.67 dt.22.04.2024, PV marrje dorezim dt.22.04.2024, Kontr.nr.279 dt.26.02.2024
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2024-05-20 2024-05-21 20810130222024 Sherbime telefonike 1013022 Spitali Lushnje Sa lik shpenz. telefon dhe internet per muajin Prill 2024, fat.fisk.nr.451730 dt.01.05.2024, PV komisionit dt.01.05.2024, kontr.nr.5/8 dt.17.01.2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 14,500 2024-05-15 2024-05-16 19910130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik Dieta dhe udhetim i brendshem, listepagesa Mars 2024, Urdher i brendshem nr.696 dt.14.05.2024