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 1,987,456,588.00 4,297 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) POSTA SHQIPTARE SH.A Lushnje 7,840 2023-07-19 2023-07-20 34410130222023 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenzime postare sipas fat.fisk.nr.968 dt.06.07.2023
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,999 2023-07-19 2023-07-20 34210130222023 Sherbime telefonike 1013022 Spitali Lushnje,Sa lik. shpenz.telefoni dhe interneti, fat.fisk.nr.14740 dt.06.07.2023, PV komisionit ndjekjes se kontrates dt.06.07.2023, Kontr.nr.2017/7 dt.09.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-07-19 2023-07-20 34110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.4320 dt.03.07.2023, FH nr.43 dt.03.07.2023, PV marrje dorezim dt.03.07.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,935 2023-07-19 2023-07-20 34310130222023 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenzime postare sipas fat.fisk.nr.944 dt.05.06.2023
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,048 2023-07-19 2023-07-20 34510130222023 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaneri per muajin qershor 2023, fat.fisk.nr.132 dt.30.06.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.15.06.2023, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 4,850 2023-07-12 2023-07-13 33610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.6188 dt.26.06.2023, FH.nr.124 dt.26.06.2023, PV marrje dorezim dt.26.06.2023, Kontr.nr.813 dt.09.06.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 49,955 2023-07-12 2023-07-13 3370130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.6306 dt.30.06.2023, FH.nr.131 dt.30.06.2023, PV marrje dorezim dt.30.06.2023, Kontr.nr.910 dt.30.06.2023
    Spitali Lushnje (0922) E v i t a Lushnje 20,900 2023-07-12 2023-07-13 33810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.10540 dt.03.07.2023, FH.nr.132 dt.03.07.2023, PV marrje dorezim dt.03.07.2023, Kontr.nr.918 dt.03.07.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 57,828 2023-07-10 2023-07-11 32810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.1524 dt.29.06.2023, FH.nr.128 dt.29.06.2023, PV marrje dorezim dt.29.06.2023, Kontr.nr.859 dt.20.06.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 768,911 2023-07-10 2023-07-11 32010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje materiale mjekimi, fat.fisk.nr.940 dt.21.06.2023, FH.nr.120 dt.21.06.2023, PV marrje dorezim dt.21.06.2023, Kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 83,448 2023-07-10 2023-07-11 32110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.44901 dt.21.06.2023, FH.nr.121 dt.21.06.2023, PV marrje dorezim dt.21.06.2023, Kontr.nr.859 dt.20.06.2023
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 64,800 2023-07-10 2023-07-11 33310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.1687 dt.03.07.2023, FH.nr.133 dt.03.07.2023, PV marrje dorezim dt.03.07.2023, Kontr.nr.917 dt.03.07.2023
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 570,000 2023-07-10 2023-07-11 33410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.5656 dt.04.07.2023, FH.nr.134 dt.04.07.2023, PV marrje dorezim dt.04.07.2023, Kontr.nr.919 dt.03.07.2023
    Spitali Lushnje (0922) E v i t a Lushnje 23,680 2023-07-10 2023-07-11 32510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.10236 dt.26.06.2023, FH.nr.126 dt.26.06.2023, PV marrje dorezim dt.26.06.2023, Kontr.nr.536 dt.13.04.2023
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 24,126 2023-07-10 2023-07-11 31110130222023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje, sa lik. Taksa vjetore mjetit AA500AH Fat.Nr.2300333031 Dt.03.07.2023, Urdher Nr.924 Dt.06.07.2023
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 12,973 2023-07-10 2023-07-11 31210130222023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje, sa lik. Taksa vjetore mjetit AA493CY Fat.Nr.2300333025 Dt.03.07.2023, Urdher Nr.924 Dt.06.07.2023
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 11,148 2023-07-10 2023-07-11 31610130222023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje, sa lik. Taksa vjetore mjetit AA981AM Fat.Nr.2300333004 Dt.03.07.2023, Urdher Nr.924 Dt.06.07.2023
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 11,148 2023-07-10 2023-07-11 31710130222023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje, sa lik. Taksa vjetore mjetit AA980AM Fat.Nr.2300333010 Dt.03.07.2023, Urdher Nr.924 Dt.06.07.2023
    Spitali Lushnje (0922) I L M A Lushnje 45,360 2023-07-10 2023-07-11 33210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.113356 dt.29.06.2023, FH.nr.130 dt.29.06.2023, PV marrje dorezim dt.29.06.2023, Kontr.nr.899 dt.27.06.2023
    Spitali Lushnje (0922) E v i t a Lushnje 313,500 2023-07-10 2023-07-11 32610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.10237 dt.26.06.2023, FH.nr.127 dt.26.06.2023, PV marrje dorezim dt.26.06.2023, Kontr.nr.824 dt.12.06.2023