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 2,024,269,829.00 4,350 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) FLORFARMA Lushnje 9,700 2023-07-21 2023-07-24 35310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.6583 dt.06.07.2023, FH.nr.140 dt.06.07.2023, PV marrje dorezim dt.06.07.2023, Kontr.nr.813 dt.09.06.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 84,772 2023-07-21 2023-07-24 35610130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.AL0018983, fat.fisk.nr.8290102 dt.20.07.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 52,123 2023-07-21 2023-07-24 34910130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. kamatvonesa te ujit te krijuara per kontraten e Spitalit, kerkese nr.890 dt.23.06.2023, shkr.ujsj.nr.792/1 dt.04.07.2023, urdher pagese nr.990 dt.19.07.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 423 2023-07-21 2023-07-24 35010130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. kamatvonesa te ujit te krijuara per kontraten e Poliklinikes, kerkese nr.890 dt.23.06.2023, shkr.ujsj.nr.792/1 dt.04.07.2023, urdher pagese nr.990 dt.19.07.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 29,000 2023-07-21 2023-07-24 35210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.6582 dt.06.07.2023, FH.nr.139 dt.06.07.2023, PV marrje dorezim dt.06.07.2023, Kontr.nr.813 dt.09.06.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 480,139 2023-07-21 2023-07-24 35510130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20319108205, fat.fisk.nr.7963275 dt.17.07.2023
    Spitali Lushnje (0922) INCOMED Lushnje 608,600 2023-07-21 2023-07-24 35110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.3547 dt.05.07.2023, FH.nr.135 dt.05.07.2023, PV marrje dorezim dt.05.07.2023, Kontr.nr.871 dt.21.06.2023
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 19,600 2023-07-21 2023-07-24 35410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.8448 dt.13.07.2023, FH.nr.142 dt.13.07.2023, PV marrje dorezim dt.13.07.2023, Kontr.nr.903 dt.29.06.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 965 2023-07-20 2023-07-21 34810130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Poliklinika, fat.fisk.nr.130343 dt.09.07.2023
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 15,172 2023-07-20 2023-07-21 34610130222023 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaneri per periudhen 1-7 korrik 2023, fat.fisk.nr.149 dt.07.07.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.05.07.2023, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 453,240 2023-07-20 2023-07-21 34710130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Spitali, fat.fisk.nr.136852 dt.09.07.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-07-19 2023-07-20 34010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.4174 dt.26.06.2023, FH nr.41 dt.26.06.2023, PV marrje dorezim dt.26.06.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2023-07-19 2023-07-20 33910130222023 Te tjera transferta tek individet 1013022 Spitali Lushnje, Sa lik. ndihme ne rast fatkeqesie, urdher nr.901 prot. dt.29.06.2023, sipas listepageses bashkelidhur
    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