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

  • 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 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) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-03-27 2023-03-29 11610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1524 dt.09.03.2023, FH nr.18 dt.09.03.2023, PV marrje dorezim dt.09.03.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 201,011 2023-03-27 2023-03-29 11910130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.158 dt.01.03.2023, FH nr.47-101 dt.01-28.02.2023, PV marrje dorezim dt.01-28.02.2023, kontr.nr.64 dt.12.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 34,302 2023-03-27 2023-03-29 11810130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.157 dt.01.03.2023, FH nr.47/1,60,74,88,102 dt.01-28.02.2023, PV marrje dorezim dt.01-28.02.2023, kontr.nr.63 dt.12.01.2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 12,000 2023-03-24 2023-03-27 11310130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Janar 2023, urdher nr.442 prot. dt.21.03.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 17,000 2023-03-24 2023-03-27 109110130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Janar 2023, urdher nr.442 prot. dt.21.03.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,800,000 2023-03-24 2023-03-27 11410130222023 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Shkurt 2023, fat.fisk.nr.38 dt.02.03.2023,PV marrje dorezim komisioni dt.02.03.2023,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 6,000 2023-03-24 2023-03-27 11210130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Janar 2023, urdher nr.442 prot. dt.21.03.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 1,500 2023-03-24 2023-03-27 11110130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Janar 2023, urdher nr.442 prot. dt.21.03.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 2,500 2023-03-24 2023-03-27 11010130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Janar 2023, urdher nr.442 prot. dt.21.03.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,327 2023-03-20 2023-03-21 10610130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Poliklinika, fat.fisk.nr.34397 dt.08.03.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 127,780 2023-03-20 2023-03-21 10410130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.AL0018983, fat.fisk.nr.3548663 dt.10.03.2023
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 6,195 2023-03-20 2023-03-21 10710130222023 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenzime postare sipas fat.fisk.nr.710 dt.10.03.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 1,529,100 2023-03-20 2023-03-21 10110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.8612 dt.20.02.2023, FH nr.46 dt.20.02.2023, PV marrje dorezim dt.20.02.2023, kontr.nr.272 dt.15.02.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 453,240 2023-03-20 2023-03-21 10510130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Spitali, fat.fisk.nr.40013 dt.09.03.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 622,469 2023-03-20 2023-03-21 10810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.8854 dt.21.02.2023, FH nr.48 dt.21.02.2023, PV marrje dorezim dt.21.02.2023, kontr.nr.1997 dt.23.12.2022
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 2,672,850 2023-03-20 2023-03-21 10010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.15387 dt.20.02.2023, FH nr.47 dt.20.02.2023, PV marrje dorezim dt.20.02.2023, kontr.nr.273 dt.15.02.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 482,515 2023-03-20 2023-03-21 10310130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20387195769, fat.fisk.nr.3546868 dt.10.03.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,355,121 2023-03-20 2023-03-21 10210130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20319108205, fat.fisk.nr.3258150 dt.07.03.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 21,528 2023-03-13 2023-03-15 9810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1063 dt.13.02.2023, FH nr.39 dt.13.02.2023, PV marrje dorezim dt.13.02.2023, kontr.nr.2032 dt.30.12.2022
    Spitali Lushnje (0922) I L M A Lushnje 62,741 2023-03-13 2023-03-15 9910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.33087 dt.16.02.2023, FH nr.45 dt.16.02.2023, PV marrje dorezim dt.16.02.2023, kontr.nr.77 dt.13.01.2023