Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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 info@ais.al. 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
    •
  • Supplier List
    •
  • 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 2,128,562,859.00 4,511 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 185,800 2023-10-11 2023-10-13 48910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.9719 dt.21.09.2023, FH nr.172 dt.21.09.2023, PV marrje dorezim dt.21.09.2023, kontr.nr.1011 dt.24.07.2023
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 548,400 2023-10-11 2023-10-13 49210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2474 dt.29.09.2023, FH nr.179 dt.29.09.2023, PV marrje dorezim dt.29.09.2023, kontr.nr.994 dt.20.07.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 50,400 2023-10-11 2023-10-13 49010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1501 dt.26.09.2023, FH nr.175 dt.26.09.2023, PV marrje dorezim dt.26.09.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 20,000 2023-10-09 2023-10-10 48310130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. urdheri i mjekut sipas listpagesave Shtator 2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-10-09 2023-10-10 48610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.6549 dt.29.09.2023, FH nr.66 dt.29.09.2023, PV marrje dorezim dt.29.09.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 56,034 2023-10-09 2023-10-10 48510130222023 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje,Sa lik. mbetje spitalore, fat.fisk.nr.2196 dt.14.09.2023, FH nr.14-22 dt.12.09.2023, PV marrje dorezim dt.14.09.2023, kontr.nr.592/6 dt.16.05.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,480 2023-10-09 2023-10-10 48710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.6702 dt.05.10.2023, FH nr.68 dt.05.10.2023, PV marrje dorezim dt.05.10.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 233,930 2023-10-04 2023-10-05 47810130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Shtator 2023
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,672,921 2023-10-04 2023-10-05 47510130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, Sa lik. paga te punonjesve sipas listpagesave Shtator 2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 5,764,377 2023-10-04 2023-10-05 47610130222023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Shtator 2023
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 340,764 2023-10-04 2023-10-05 48010130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Shtator 2023
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 104,268 2023-10-04 2023-10-05 47910130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Shtator 2023
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 352,879 2023-10-04 2023-10-05 47710130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Shtator 2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 13,500 2023-10-03 2023-10-04 47310130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Gusht 2023, urdher nr.1309 prot. dt.02.10.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 18,000 2023-10-03 2023-10-04 47210130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Gusht 2023, urdher nr.1309 prot. dt.02.10.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 5,000 2023-10-03 2023-10-04 47410130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Gusht 2023, urdher nr.1309 prot. dt.02.10.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 52,440 2023-09-29 2023-10-02 46910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjen, fat.fisk.nr.6359 dt.22.09.2023, FH nr.64 dt.22.09.2023, PV marrje dorezim dt.22.09.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 520,254 2023-09-29 2023-10-02 46710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1376 dt.07.09.2023, FH nr.166 dt.07.09.2023, PV marrje dorezim dt.07.09.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) MONTAL Lushnje 814,056 2023-09-29 2023-10-02 46710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1076 dt.08.09.2023, FH nr.167 dt.08.09.2023, PV marrje dorezim dt.08.09.2023, kontr.nr.1038 dt.28.07.2023
    Spitali Lushnje (0922) VITAL Z & D Lushnje 1,065,960 2023-09-29 2023-10-02 47010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje protoxid azoti, fat.fisk.nr.98 dt.25.09.2023, FH nr.65 dt.25.09.2023, PV marrje dorezim dt.25.09.2023, kontr.nr.1065 dt.04.08.2023