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

  • 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 2,037,357,656.00 4,403 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) M E D  I C A M E N T A Lushnje 45,950 2024-12-04 2024-12-06 58710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.10554 dt.12.11.2024, FH nr.216 dt.12.11.2024, PV marrje dorezim dt.12.11.2024, Kontr.nr.1663 dt.22.10.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 229,102 2024-12-04 2024-12-06 59010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.10550 dt.12.11.2024, FH nr.219 dt.12.11.2024, PV marrje dorezim dt.12.11.2024, Kontr.nr.1339 dt.02.09.2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 76,137 2024-12-05 2024-12-06 60210130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2024
    Spitali Lushnje (0922) INCOMED Lushnje 36,400 2024-12-04 2024-12-06 59210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.6131 dt.14.11.2024, FH nr.222 dt.14.11.2024, PV marrje dorezim dt.14.11.2024, Kontr.nr.1428 dt.17.09.2024
    Spitali Lushnje (0922) INCOMED Lushnje 143,990 2024-12-04 2024-12-06 59310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.6133 dt.14.11.2024, FH nr.223 dt.14.11.2024, PV marrje dorezim dt.14.11.2024, Kontr.nr.1338 dt.02.09.2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 45,179 2024-12-05 2024-12-06 60110130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2024
    Spitali Lushnje (0922) REJSI  FARMA Lushnje 53,394 2024-12-04 2024-12-06 59110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.60572 dt.12.11.2024, FH nr.220 dt.12.11.2024, PV marrje dorezim dt.12.11.2024, Kontr.nr.1716 dt.07.11.2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,371,679 2024-12-04 2024-12-05 59510130222024 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 12,196,676 2024-12-04 2024-12-05 59410130222024 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2024
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 577,933 2024-12-04 2024-12-05 59610130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2024
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 307,009 2024-12-04 2024-12-05 59810130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2024
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 631,020 2024-12-04 2024-12-05 59710130222024 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2024
    Spitali Lushnje (0922) Alpha Procurement Lushnje 163,200 2024-12-03 2024-12-04 58310130222024 Kancelari 1013022 Spitali Lushnje Sa lik. Blerje materiale kancelarie, fat.fisk.nr.3 dt.13.11.2024, FH nr.95 dt.13.11.2024, PV marrje dorezim nr.1696/10 dt.13.11.2024, Njoftim fituesi nr.1696/6 dt.04.11.2024, ur.prok.nr.1696 dt.28.10.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 150,120 2024-12-03 2024-12-04 58510130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.1627 dt.25.11.2024,situacion sherbimi dt.25.11.2024, PV marrje dorezim dt.25.11.2024,Akt konstatim dt.22.11.2024,Akt verifikim dt.25.11.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) 4 S Lushnje 21,353 2024-12-03 2024-12-04 58410130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.2678 dt.15.11.2024, FH nr.367-369,371,373-375,378-380,384,386,388 dt.01-15.11.2024, PV marrje dorezim dt.15.11.2024, Kontr.nr.896/8 dt.15.07.2024
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,679,662 2024-11-27 2024-12-02 58210130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Tetor 2024, fat.fisk.nr.205 dt.07.11.2024, PV marrje dorezim komisioni dt.07.11.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) MONTAL Lushnje 241,500 2024-11-27 2024-12-02 57810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.1112 dt.30.10.2024, FH nr.210 dt.30.10.2024, PV marrje dorezim dt.30.10.2024, Kontr.nr.1679 dt.24.10.2024
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 218,020 2024-11-27 2024-12-02 57910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.2787 dt.01.11.2024, FH nr.212 dt.01.11.2024, PV marrje dorezim dt.01.11.2024, Kontr.nr.1733 dt.01.11.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-11-27 2024-12-02 58010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.14206 dt.13.11.2024, FH nr.94 dt.13.11.2024, PV marrje dorezim dt.13.11.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-11-27 2024-12-02 58110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.14393 dt.20.11.2024, FH nr.96 dt.20.11.2024, PV marrje dorezim dt.20.11.2024, flete analiza, kontr.nr.1762 dt.26.12.2023