Treasury Transactions 2019-2025

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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 2,128,562,859.00 4,511 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) INCOMED Lushnje 7,950 2025-02-06 2025-02-07 2810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.354 dt.20.01.2025, FH nr.8 dt.20.01.2025, PV marrje dorez.dt.20.01.2025, kontr.nr.107 dt.20.01.2025
    Spitali Lushnje (0922) Operatori i Blerjeve të Përqëndruara Lushnje 20,657 2025-01-28 2025-01-29 2110130222025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013022 Spitali Lushnje per sa lik Pagese diference tarife per tendetin Blerje Ushqime sipas kerkeses nr.66/2 dt.15.01.2025, fat.nr.14 dt.21.01.2025, Urdher nr.150 dt.24.01.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2025-01-28 2025-01-29 2210130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.239 dt.04.01.2025, PV komisioni sherbimit dt.04.01.2025, kontr.nr.5/8 dt.17.01.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-01-27 2025-01-28 1710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.96 dt.09.01.2025, FH nr.2 dt.09.01.2025, PV marrje dorezim dt.09.01.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2025-01-27 2025-01-28 1910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.318 dt.17.01.2025, FH nr.4 dt.17.01.2025, PV marrje dorezim dt.17.01.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-01-27 2025-01-28 2010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.407 dt.21.01.2025, FH nr.5 dt.21.01.2025, PV marrje dorezim dt.21.01.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-01-27 2025-01-28 1810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.208 dt.13.01.2025, FH nr.3 dt.13.01.2025, PV marrje dorezim dt.13.01.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-01-27 2025-01-28 1610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.17 dt.04.01.2025, FH nr.1 dt.04.01.2025, PV marrje dorezim dt.04.01.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 197,380 2025-01-21 2025-01-23 69010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.147563 dt.23.12.2024, FH nr.248 dt.23.12.2024, PV marrje dorezim dt.23.12.2024, Kontr.nr.1940 dt.16.12.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 77,380 2025-01-20 2025-01-22 1110130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.767442 dt.10.01.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 512,078 2025-01-20 2025-01-22 1010130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.195769, fat.nr.580859 dt.10.01.2025
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,059,173 2025-01-20 2025-01-22 1210130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji spitali, fat.nr.28714 dt.08.01.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,147,607 2025-01-20 2025-01-22 910130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.488004 dt.10.01.2025
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 3,864 2025-01-20 2025-01-22 1310130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji poliklinika, fat.nr.25010 dt.08.01.2025
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 8,080 2025-01-20 2025-01-22 1410130222025 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenz. postare, fat.nr.13 dt.08.01.2025
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 808,818 2025-01-17 2025-01-20 67010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.2322 dt.20.12.2024, FH nr.247 dt.20.12.2024, PV marrje dorezim dt.20.12.2024, Kontr.nr.1956 dt.18.12.2024
    Spitali Lushnje (0922) VITAL Z & D Lushnje 846,000 2025-01-17 2025-01-20 67210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje protokxid azoti, fat.fisk.nr.81 dt.27.12.2024, FH nr.108 dt.27.12.2024, PV marrje dorezim dt.27.12.2024, Kontr.nr.502 dt.12.04.2024
    Spitali Lushnje (0922) 4 S Lushnje 27,257 2025-01-17 2025-01-20 68010130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.3165 dt.20.12.2024, FH nr.413,414,416,417,420,422,423,426,428,429,432-434,437,439,441 dt.20.12.2024, PV marrje dorezim dt.20.12.2024, kontr.nr.986/8 dt.15.07.2024
    Spitali Lushnje (0922) REJSI  FARMA Lushnje 204,700 2025-01-17 2025-01-20 66410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.67013 dt.17.12.2024, FH nr.242 dt.17.12.2024, PV marrje dorezim dt.17.12.2024, Kontr.nr.1500 dt.25.09.2024
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2025-01-17 2025-01-20 67110130222024 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Dhjetor 2024, fat.fisk.nr.360 dt.31.12.2024, PV komisioni ndjekjes se kontrates dt.31.12.2024, Formulari mirembajtjes dt.26.12.2024, kontr.nr.1820 dt.18.11.2024