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 1,852,817,031.00 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) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 88,857 2023-02-07 2023-02-08 3410130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Janar 2023
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 106,642 2023-02-07 2023-02-08 2810130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Janar 2023
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 18,000 2023-02-07 2023-02-08 3710130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. urdheri i mjekut sipas listpagesave Janar 2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 30,960 2023-02-07 2023-02-08 2710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.228 dt.10.01.2023, FH nr.4 dt.10.01.2023, PV marrje dorezim dt.10.01.2023, kontr.nr.1991 dt.22.12.2022
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 290,205 2023-02-07 2023-02-08 3110130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Janar 2023
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 3,672 2023-02-07 2023-02-08 2410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1026 dt.05.01.2023, FH nr.1 dt.05.01.2023, PV marrje dorezim dt.05.01.2023, kontr.nr.2030 dt.30.12.2022
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 3,969,217 2023-02-07 2023-02-08 3210130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Janar 2023
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 277,970 2023-02-07 2023-02-08 3310130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Janar 2023
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 162,000 2023-02-07 2023-02-08 2610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1009 dt.05.01.2023, FH nr.3 dt.05.01.2023, PV marrje dorezim dt.05.01.2023, kontr.nr.2029 dt.30.12.2022
    Spitali Lushnje (0922) PAERA Lushnje 56,160 2023-01-31 2023-02-01 2110130222023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013022 Spitali Lushnje,Sa Clirim garancie per blerje krevat urgjence dhe reanimacioni V.2021 sipas fat.nr.8,dt.25.11.2021,f.h.nr.210,dt.25.11.2021 ,Pcv.marr.dorez.dt.25.11.2021, Pcv per plotesimin e afatit te garancise dt.30.12.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 29,280 2023-01-31 2023-02-01 2010130222023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013022 Spitali Lushnje,Sa Clirim garancie per blerje depozite solari V.2021 sipas fat.nr.104,dt.9.11.2021,f.h.nr.199,dt.9.11.2021 ,Pcv.marr.dorez.dt.9.11.2021, Pcv per plotesimin e afatit te garancise dt.30.12.2022
    Spitali Lushnje (0922) PRANVERA SINJARI Lushnje 1,468 2023-01-31 2023-02-01 1910130222023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1013022 Spitali Lushnje,Sa Clirim garancie per blerje printer termik V.2022 sipas fat.nr.18,dt.19.4.2022,f.h.nr.65,dt.17.5.2022 pcv.dt.17.5.2022,Pcv.marr.dorez.dt.19.4.2022, Pcv per plotesimin e afatit te garancise dt.30.12.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,440 2023-01-31 2023-02-01 2210130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik Kont.nr.181,dt.03.02.2022,me Ob:Servis autoambulance me targa AA980AM,fat.fisk.nr.1981,dt.30.12.2022,situacion bashkelidhur, Akt verifikim dt.30.12.2022,Pcv.marr.dorez.dt.30.12.2022,certif.garancie
    Spitali Lushnje (0922) IVA ELEKTRONIK Lushnje 738 2023-01-31 2023-02-01 1810130222023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1013022 Spitali Lushnje,Sa Clirim garancie per blerje program fiskalizimi per recepsionet V.2022 sipas fat.nr.655,dt.20.4.2022,,Pcv.marr.dorez.dt.20.4.2022, Pcv per plotesimin e afatit te garancise dt.30.12.2022
    Spitali Lushnje (0922) ARBAN PASHAJ Lushnje 22,000 2023-01-30 2023-01-31 1710130222023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1013022 Spitali Lushnje,Sa Clirim garancie per blerje kompjutera dhe fotokopje ne vitin 2022 sipas fat.nr.1,dt.12.05.2022,f.hyrje nr.62,dt.12.05.2022,Pcv.marr.dorez.dt.12.05.2022 Pcv per plotesimin e afatit te garancise dt.30.12.2022
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 545,602 2023-01-30 2023-01-31 1410130222023 Sherbime te tjera 1013022 Spitali Lushnje,Sa lik Ko.nr.1924/2,dt.10.04.2019,marrv.nderv.nr.79/1,dt.20.1.2021Ob:Analiza laboratorike m.Dhjetor 2022,fat.nr.354,dt.05.01.2023,Pcv komis.ndjek.kon.dt.05.01.2023,analiz.te bera dt.28-31.12.22,Pcv reparteve bakelidh
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,690 2023-01-30 2023-01-31 1610130222023 Uje 1013022 Spitali Lushnje per sa lik shpenzime uji Poliklinika per muajin Dhjetor 2022 sipas fat.fisk.nr.293989 dt.29.12.2022,
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 453,240 2023-01-30 2023-01-31 1510130222023 Uje 1013022 Spitali Lushnje per sa lik shpenzime uji per muajin Dhjetor 2022 sipas fat.fisk.nr.299604 dt.29.12.2022,
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 8,535 2023-01-28 2023-01-31 1210130222023 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenzime postare sipas fat.fisk.nr.595 dt.06.01.2023
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 11,200 2023-01-28 2023-01-31 1310130222023 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefon dhe internet sipas fat.fisk.nr.53339 dt.05.01.2023, PV marrje dorezim komisioni dt.06.01.2023, Kontr.nr.1273/9 dt.06.01.2022