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

  • Institution List
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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 OTP Albania Lushnje 287,503 2023-01-19 2023-01-20 710130222023 Paga neto për punonjesit e miratuar në organikë Spitali Lushnje 1013022, paga te punonjesve sipas listpagesave dhjetor 2022
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 108,056 2023-01-19 2023-01-20 110130222023 Paga neto për punonjesit e miratuar në organikë Spitali Lushnje 1013022, paga te punonjesve sipas listpagesave dhjetor 2022
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 4,102,737 2023-01-19 2023-01-20 510130222023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Lushnje 1013022, paga te punonjesve sipas listpagesave dhjetor 2022
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 272,937 2023-01-19 2023-01-20 310130222023 Paga neto për punonjesit e miratuar në organikë Spitali Lushnje 1013022, paga te punonjesve sipas listpagesave dhjetor 2022
    Spitali Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 88,857 2023-01-19 2023-01-20 610130222023 Paga neto për punonjesit e miratuar në organikë Spitali Lushnje 1013022, paga te punonjesve sipas listpagesave dhjetor 2022
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 18,000 2023-01-19 2023-01-20 810130222023 Paga neto për punonjesit e miratuar në organikë Spitali Lushnje 1013022, urdheri i mjekut sipas listpagesave dhjetor 2022
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 10,736,275 2023-01-19 2023-01-20 210130222023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Lushnje 1013022, paga te punonjesve sipas listpagesave dhjetor 2022
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 300,012 2023-01-19 2023-01-20 410130222023 Paga neto për punonjesit e miratuar në organikë Spitali Lushnje 1013022, paga te punonjesve sipas listpagesave dhjetor 2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 110,308 2023-01-12 2023-01-13 85010130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.AL0018983, Fat.Nr.443781940 Dt.30.12.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 464,909 2023-01-12 2023-01-13 84910130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.BEOE020387195769, Fat.Nr.443680540 Dt.30.12.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,177,175 2023-01-12 2023-01-13 84810130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.BEOE020319108205, Fat.Nr.443512696 Dt.30.12.2022
    Spitali Lushnje (0922) ROSI Lushnje 933,333 2023-01-12 2023-01-13 84710130222022 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 Spitali Ihsan Cabej Lushnje per sa lik riparim dhe mirembajtje objektesh, fat.fisk.nr.13 dt.30.12.2022, situacion dt.30.12.2022, njoftim fituesi nr.1848/4 dt.05.12.2022, kontr.nr.1848/7 dt.12.12.2022
    Spitali Lushnje (0922) A - M LIFT Lushnje 124,200 2023-01-09 2023-01-10 84210130222022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Ihsan Cabej Lushnje per sa lik Sherbim riparim dhe mirembajtje ashensoresh, fat.fisk.nr.114 dt.23.12.2022, situacion dt.23.12.2022, njoftim fituesi nr.1653/4 dt.07.11.2022, ur.prok.nr.1653 dt.01.11.2022
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 201,120 2023-01-09 2023-01-10 84510130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz per tarnsport te pacienteve te hemodializes sipas listepageses Dhjetor 2022, vertetim pacienti nga qend.hemodial.,lista pacienteve e konfirm.nga mjeku
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,440 2023-01-09 2023-01-10 84010130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA982AM, fat.fiskalizuar nr.1915 dt.23.12.2022,situacion sherbimi dt.23.12.2022, Akt-Verifikimi dhe PV marrje dorezim dt.23.12.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 18,840 2023-01-09 2023-01-10 84110130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA217PO, fat.fiskalizuar nr.1968 dt.28.12.2022,situacion sherbimi dt.28.12.2022, Akt-Verifikimi dhe PV marrje dorezim dt.28.12.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,048 2023-01-09 2023-01-10 84310130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje Scaner Philips per muajin Dhjtor 2022, fat.fisk.nr.273 dt.30.12.2022, PV marrje dorezim komisioni kolaudimit dhe Formulari i mirembajtjes dt.19.12.2022, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) Ersi Veliu Lushnje 99,000 2023-01-09 2023-01-10 84610130222022 Te tjera materiale dhe sherbime speciale 1013022 Spitali Ihsan Cabej Lushnje per sa lik Furnizim me fikse zjarri, fat.fisk.nr.70 dt.30.12.2022, FH nr.139 dt.30.12.2022, PV marrje dorezim dt.30.12.2022, ur.prok.nr.2028 prot. dt.30.12.2022
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,454,398 2023-01-09 2023-01-10 84410130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.339 dt.28.12.2022,PV komisioni marrje ne dorezim dt.28.12.2022,per analizat e kryera per periudhen 01-27.12.2022,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 4,270,373 2023-01-06 2023-01-09 82810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.64035 dt.29.12.2022, FH.nr.282 dt.29.12.2022, PV marrje dorezim dt.29.12.2022, Kontr.nr.1997 dt.23.12.2022