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 2,037,357,656.00 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) O.ES. DISTRIMED Lushnje 667,471 2023-11-15 2023-11-16 56710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1624 dt.18.10.2023, FH nr.182 dt.18.10.2023, PV marrje dorezim dt.18.10.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 48,120 2023-11-14 2023-11-16 56110130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA146XY,fat.fisk.nr.1144 dt.29.09,situacion dt.29.09.2023, Akt verifikim dt.29.09.2023,Pcv.marr.dorez.dt.29.09.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 70,800 2023-11-14 2023-11-16 56210130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA982AM,fat.fisk.nr.1176 dt.05.10,situacion dt.05.10.2023, Akt verifikim dt.05.10.2023,Pcv.marr.dorez.dt.05.10.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 73,740 2023-11-14 2023-11-16 56410130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA493CY,fat.fisk.nr.1252 dt.16.10,situacion dt.16.10.2023, Akt verifikim dt.16.10.2023,Pcv.marr.dorez.dt.16.10.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 119,640 2023-11-14 2023-11-16 56610130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA980AM,fat.fisk.nr.1459 dt.02.11.2023,situacion dt.02.11.2023, Akt verifikim dt.02.11.2023,Pcv.marr.dorez.dt.02.11.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023
    Spitali Lushnje (0922) REJSI FARMA Lushnje 28,208 2023-11-14 2023-11-15 56010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.55490 dt.25.10.2023, FH nr.190 dt.25.10.2023, PV marrje dorezim dt.25.10.2023, Kontr.nr.1424 dt.25.10.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 60,720 2023-11-10 2023-11-13 55010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.7310 dt.31.10.2023, FH nr.77 dt.31.10.2023, PV marrje dorezim dt.31.10.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Spitali Lushnje (0922) EGIAN MED Lushnje 596,629 2023-11-10 2023-11-13 55410130222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje, Sa lik.shpenz.dezinfektimi DDD, fat.fisk.nr.123 dt.04.09.2023, situacion dt.04.09.2023, PV komisioni kolaudimit dt.04.09.2023, PV sipas reparteve, kontr.nr.747/9 dt.19.06.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-11-10 2023-11-13 55110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.7424 dt.03.11.2023, FH nr.78 dt.03.11.2023, PV marrje dorezim dt.03.11.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-11-10 2023-11-13 54810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.7211 dt.27.10.2023, FH nr.74 dt.27.10.2023, PV marrje dorezim dt.27.10.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 7,344 2023-11-10 2023-11-13 55610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.977126 dt.25.10.2023, FH nr.191 dt.25.10.2023, PV marrje dorezim dt.25.10.2023, Kontr.nr.1423 dt.25.10.2023
    Spitali Lushnje (0922) CLASS ASHENSOR Lushnje 697,198 2023-11-10 2023-11-13 55310130222023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje, Sa lik.shpenz.riparim dhe mirembajtje ashensori, fat.fisk.nr.99 dt.29.08.2023, situacion nr.1dt.29.08.2023, PV riparimit sipas reparteve ne datat 27.07.2023,17.08.2023,22.08.2023, kontr.nr.749/10 dt.06.06.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 49,680 2023-11-10 2023-11-13 54910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.7286 dt.30.10.2023, FH nr.76 dt.30.10.2023, PV marrje dorezim dt.30.10.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-11-10 2023-11-13 55210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.7514 dt.07.11.2023, FH nr.79 dt.07.11.2023, PV marrje dorezim dt.07.11.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Spitali Lushnje (0922) REJSI FARMA Lushnje 185,800 2023-11-10 2023-11-13 55810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.55478 dt.25.10.2023, FH nr.189 dt.25.10.2023, PV marrje dorezim dt.25.10.2023, Kontr.nr.1011 dt.24.07.2023
    Spitali Lushnje (0922) T R I M E D Lushnje 109,400 2023-11-10 2023-11-13 55510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.115446 dt.24.10.2023, FH nr.188 dt.24.10.2023, PV marrje dorezim dt.24.10.2023, Kontr.nr.1390 dt.19.10.2023
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 13,800 2023-11-10 2023-11-13 55910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.9397 dt.26.10.2023, FH nr.193 dt.26.10.2023, PV marrje dorezim dt.26.10.2023, Kontr.nr.1388 dt.19.10.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 51,900 2023-11-10 2023-11-13 55710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.67637 dt.25.10.2023, FH nr.192 dt.25.10.2023, PV marrje dorezim dt.25.10.2023, Kontr.nr.1430 dt.25.10.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 141,750 2023-11-09 2023-11-10 54610130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.740 dt.01.11.2023, FH nr.515,525,530,539,548,555,563,568 dt.01.11.2023, PV marrje dorezim dt.01.11.2023, kontr.nr.1103/7 dt.28.08.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 17,256 2023-11-09 2023-11-10 54510130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.749 dt.31.10.2023, FH nr.557,571 dt.31.10.2023, PV marrje dorezim dt.31.10.2023, kontr.nr.63 dt.12.01.2023