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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 3,000 2023-04-25 2023-04-26 16810130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Shkurt 2023, urdher nr.595 prot. dt.24.04.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) BLUE PHARMA Lushnje 458,800 2023-04-24 2023-04-25 16210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik. Blerje materiale mjekesore, fat.fisk.nr.7730 dt.04.04.2023, FH nr.75 dt.04.04.2023, PV marrje dorezim dt.04.04.2023, njoftim fituesi nr.440/4 dt.24.03.2023, ur.prok.nr.418 dt.15.03.2023
    Spitali Lushnje (0922) CARPATHIA ALBANIA Lushnje 586,801 2023-04-24 2023-04-25 16310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik. Blerje materiale mjekesore, fat.fisk.nr.10 dt.30.03.2023, FH nr.74 dt.30.03.2023, PV marrje dorezim dt.30.03.2023, njoftim fituesi nr.418/6 dt.24.03.2023, ur.prok.nr.418 dt.15.03.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 18,048 2023-04-20 2023-04-24 16110130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.158 dt.31.03.2023, FH nr.146,147,150,152,154,158,159,161 dt.23-31.03.2023, PV marrje dorezim dt.23-31.03.2023, kontr.nr.19 dt.04.01.2023
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,787,160 2023-04-20 2023-04-24 16010130222023 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Mars 2023, fat.fisk.nr.57 dt.03.04.2023,PV marrje dorezim komisioni dt.03.04.2023,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) Sinani Trading Lushnje 144,540 2023-04-18 2023-04-20 14710130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.159 dt.31.03.2023, FH nr.109-162 dt.01-31.03.2023, PV marrje dorezim dt.01-31.03.2023, kontr.nr.20 dt.04.01.2023
    Spitali Lushnje (0922) KASTRATI Lushnje 1,775,232 2023-04-18 2023-04-19 15910130222023 Karburant dhe vaj 1013022 Spitali Lushnje,Sa lik.shpenz. blerje karburant, fat.fisk.nr.4697 dt.05.04.2023, FH nr.22 dt.05.04.2023, PV marrje dorezim dt.05.04.2023, kontr.nr.478/1 dt.05.04.2023
    Spitali Lushnje (0922) T R I M E D Lushnje 13,700 2023-04-18 2023-04-19 14910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.30964 dt.16.03.2023, FH nr.61 dt.16.03.2023, PV marrje dorezim dt.16.03.2023, kontr.nr.424 dt.16.03.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,508 2023-04-18 2023-04-19 15710130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Poliklinika, fat.fisk.nr.58022 dt.06.04.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2023-04-18 2023-04-19 14510130222023 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaner philips per muajin Mars 2023, fat.fisk.nr.52 dt.31.03.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.14.03.2023, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 85,444 2023-04-18 2023-04-19 15510130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.AL0018983, fat.fisk.nr.4757050 dt.10.04.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 13,540 2023-04-18 2023-04-19 15110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.13665 dt.17.03.2023, FH nr.64 dt.17.03.2023, PV marrje dorezim dt.17.03.2023, kontr.nr.429 dt.17.03.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 176,832 2023-04-18 2023-04-19 14610130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.248 dt.31.03.2023, FH nr.103-163 dt.01-31.03.2023, PV marrje dorezim dt.01-31.03.2023, kontr.nr.64 dt.12.01.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 918,052 2023-04-18 2023-04-19 15310130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20319108205, fat.fisk.nr.4934588 dt.12.04.2023
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 10,170 2023-04-18 2023-04-19 15810130222023 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenzime postare sipas fat.fisk.nr.772 dt.06.04.2023
    Spitali Lushnje (0922) T R I M E D Lushnje 95,970 2023-04-18 2023-04-19 15010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.30965 dt.16.03.2023, FH nr.62 dt.16.03.2023, PV marrje dorezim dt.16.03.2023, kontr.nr.361 dt.06.03.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 419,132 2023-04-18 2023-04-19 15410130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20387195769, fat.fisk.nr.4754364 dt.10.04.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 453,240 2023-04-18 2023-04-19 15610130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Spitali, fat.fisk.nr.63664 dt.06.04.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 39,336 2023-04-18 2023-04-19 14810130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.249 dt.31.03.2023, FH nr.116,130,144,156 dt.01-31.03.2023, PV marrje dorezim dt.01-31.03.2023, kontr.nr.63 dt.12.01.2023
    Spitali Lushnje (0922) INCOMED Lushnje 27,400 2023-04-18 2023-04-19 15210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1649 dt.23.03.2023, FH nr.66 dt.23.03.2023, PV marrje dorezim dt.23.03.2023, kontr.nr.424 dt.16.03.2023