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) Sinani Trading Lushnje 10,530 2023-09-11 2023-09-12 43110130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.387 dt.31.08.2023, FH nr.351 dt.30.08.2023, PV marrje dorezim dt.31.08.2023, kontr.nr.1103 dt.28.08.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 44,736 2023-09-11 2023-09-12 43310130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.388 dt.31.08.2023, FH nr.394-453 dt.01-31.08.2023, PV marrje dorezim dt.01-31.08.2023, kontr.nr.19 dt.04.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 41,730 2023-09-11 2023-09-12 43510130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.602 dt.31.08.2023, FH nr.397,408,421,434,448 dt.01-31.08.2023, PV marrje dorezim dt.01-31.08.2023, kontr.nr.63 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-09-11 2023-09-12 43710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.5627 dt.24.08.2023, FH nr.55 dt.24.08.2023, PV marrje dorezim dt.24.08.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-09-11 2023-09-12 43610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.4578 dt.12.07.2023, FH nr.44 dt.12.07.2023, PV marrje dorezim dt.12.07.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,480 2023-09-11 2023-09-12 43910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.5929 dt.06.09.2023, FH nr.58 dt.06.09.2023, PV marrje dorezim dt.06.09.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 149,011 2023-09-11 2023-09-12 43410130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.603 dt.31.08.2023, FH nr.396-452 dt.01-31.08.2023, PV marrje dorezim dt.01-31.08.2023, kontr.nr.792 dt.06.06.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-09-11 2023-09-12 43810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.5793 dt.31.08.2023, FH nr.57 dt.31.08.2023, PV marrje dorezim dt.31.08.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 5,690,328 2023-09-08 2023-09-11 42010130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Gusht 2023
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 330,959 2023-09-08 2023-09-11 42110130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Gusht 2023
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 351,422 2023-09-08 2023-09-11 42310130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Gusht 2023
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 239,403 2023-09-08 2023-09-11 42410130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Gusht 2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 398,080 2023-09-08 2023-09-11 42910130222023 Udhetim i brendshem 1013022 Spitali Lushnje, sa lik. transport pacientet e hemodializes, listeprezenca konfirmuar nga mjeket,sipas listepageses Gusht 2023
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 88,927 2023-09-08 2023-09-11 42210130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Gusht 2023
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,730,513 2023-09-08 2023-09-11 41910130222023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje, Sa lik. paga te punonjesve sipas listpagesave Gusht 2023
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 20,000 2023-09-08 2023-09-11 42610130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. urdheri i mjekut sipas listpagesave Gusht 2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 590,700 2023-08-30 2023-08-31 41110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik. blerje medikamente, fat.fisk.nr.1674 dt.04.08.2023, fh.nr.157 dt.04.08.2023, PV marrje dorezim dt.04.08.2023, kontr.nr.871 dt.21.06.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 134,500 2023-08-30 2023-08-31 41810130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.AL0018983, fat.fisk.nr.10300905 dt.29.08.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 563,703 2023-08-30 2023-08-31 40710130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20319108205, fat.fisk.nr.9765147 dt.08.08.2023
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 44,700 2023-08-30 2023-08-31 41010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik. blerje medikamente, fat.fisk.nr.1994 dt.08.08.2023, fh.nr.159 dt.08.08.2023, PV marrje dorezim dt.08.08.2023, kontr.nr.1071 dt.07.08.2023