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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 80,068 2023-10-19 2023-10-20 50310130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.AL0018983, fat.fisk.nr.12969789 dt.13.10.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 453,240 2023-10-19 2023-10-20 499510130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Spitali, fat.fisk.nr.92473 dt.07.10.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 433,217 2023-10-19 2023-10-20 50210130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20387195769, fat.fisk.nr.12938503 dt.13.10.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 42,641 2023-10-19 2023-10-20 50010130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Poliklinika, fat.fisk.nr.910567 dt.07.10.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 446,341 2023-10-19 2023-10-20 50110130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20319108205, fat.fisk.nr.12927529 dt.13.10.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 144,180 2023-10-11 2023-10-13 49510130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.557 dt.02.10.2023, FH nr.455,466,473,482,488,495,500,511 dt.01-29.09.2023, PV marrje dorezim dt.01.29.09.2023, kontr.nr.1103/7 dt.28.08.2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 231,160 2023-10-11 2023-10-13 48810130222023 Udhetim i brendshem 1013022 Spitali Lushnje, sa lik. transport pacientet e hemodializes, listeprezenca konfirmuar nga mjeket,sipas listepageses Shtator 2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 24,250 2023-10-11 2023-10-13 49110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.10007 dt.27.09.2023, FH nr.177 dt.27.09.2023, PV marrje dorezim dt.27.09.2023, kontr.nr.1291 dt.27.09.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 79,633 2023-10-11 2023-10-13 49710130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.683 dt.02.10.2023, FH nr.486,489,491,493,496,499,503,505,507,509 dt.19.29.09.2023, PV marrje dorezim dt.19-29.09.2023, kontr.nr.792 dt.06.06.2023
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 34,980 2023-10-11 2023-10-13 49310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.8494 dt.27.09.2023, FH nr.176 dt.27.09.2023, PV marrje dorezim dt.27.09.2023, kontr.nr.1277 dt.26.09.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 22,656 2023-10-11 2023-10-13 49410130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.556 dt.02.10.2023, FH nr.487,492,494,497,498,501,502,506,508,510,512 dt.19-30.09.2023, PV marrje dorezim dt.19-30.09.2023, kontr.nr.19 dt.04.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 33,240 2023-10-11 2023-10-13 49610130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.682 dt.02.10.2023, FH nr.464,476,490,504 dt.06-26.09.2023, PV marrje dorezim dt.06-26.09.2023, kontr.nr.63 dt.12.01.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 185,800 2023-10-11 2023-10-13 48910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.9719 dt.21.09.2023, FH nr.172 dt.21.09.2023, PV marrje dorezim dt.21.09.2023, kontr.nr.1011 dt.24.07.2023
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 548,400 2023-10-11 2023-10-13 49210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2474 dt.29.09.2023, FH nr.179 dt.29.09.2023, PV marrje dorezim dt.29.09.2023, kontr.nr.994 dt.20.07.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 50,400 2023-10-11 2023-10-13 49010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1501 dt.26.09.2023, FH nr.175 dt.26.09.2023, PV marrje dorezim dt.26.09.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 20,000 2023-10-09 2023-10-10 48310130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. urdheri i mjekut sipas listpagesave Shtator 2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-10-09 2023-10-10 48610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.6549 dt.29.09.2023, FH nr.66 dt.29.09.2023, PV marrje dorezim dt.29.09.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 56,034 2023-10-09 2023-10-10 48510130222023 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje,Sa lik. mbetje spitalore, fat.fisk.nr.2196 dt.14.09.2023, FH nr.14-22 dt.12.09.2023, PV marrje dorezim dt.14.09.2023, kontr.nr.592/6 dt.16.05.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,480 2023-10-09 2023-10-10 48710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.6702 dt.05.10.2023, FH nr.68 dt.05.10.2023, PV marrje dorezim dt.05.10.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 233,930 2023-10-04 2023-10-05 47810130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Shtator 2023