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 2,128,562,859.00 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) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-01-17 2025-01-20 67310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.15229 dt.24.12.2024, FH nr.104 dt.24.12.2024, PV marrje dorezim dt.24.12.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) NELSA Lushnje 213,318 2025-01-17 2025-01-20 67810130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1344 dt.31.12.2024, FH nr.412,418,421,424,430,435,442,443,447,455,456 dt.31.12.2024, PV marrje dorezim dt.31.12.2024, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 49,866 2025-01-17 2025-01-20 68210130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.970 dt.27.12.2024, FH nr.415,425,436,449,452 dt.27.12.2024, PV marrje dorezim dt.27.12.2024, kontr.nr.1473 dt.23.09.2024
    Spitali Lushnje (0922) EURO INFORM Lushnje 149,878 2025-01-19 2025-01-20 68710130222024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 Spitali Lushnje Sa lik. Blerje kompjutera,printera,fotokopje, fat.fisk.nr.1486 dt.24.12.2024, FH nr.106 dt.24.12.2024, PV marrje dorezim nr.1872/10 dt.24.12.2024, njoftim fituesi nr.1872/6 dt.19.12.2024,ur.prok.nr.1872 dt.02.12.2024
    Spitali Lushnje (0922) EUROMED Lushnje 73,613 2025-01-17 2025-01-20 66810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.11724 dt.24.12.2024, FH nr.250 dt.24.12.2024, PV marrje dorezim dt.24.12.2024, Kontr.nr.1956 dt.18.12.2024
    Spitali Lushnje (0922) 4 S Lushnje 13,050 2025-01-17 2025-01-20 68110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.3312 dt.30.12.2024, FH nr.419,431,440,453 dt.30.12.2024, PV marrje dorezim dt.30.12.2024, kontr.nr.1183 dt.05.08.2024
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 124,600 2025-01-17 2025-01-20 66210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.1066 dt.19.12.2024, FH nr.243 dt.19.12.2024, PV marrje dorezim dt.19.12.2024, Kontr.nr.1500 dt.25.09.2024
    Spitali Lushnje (0922) SADIK XHELILI Lushnje 9,899 2025-01-17 2025-01-20 67610130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik blerje gaz per kuzhinen, fat.fisk.nr.1138 dt.24.12.2024, FH nr.105 dt.24.12.2024, PV marrje dorezim dt.24.12.2024, kontr.nr.187/7 dt.27.02.2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 75,076 2025-01-17 2025-01-20 68610130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 45,179 2025-01-17 2025-01-20 68510130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2024
    Spitali Lushnje (0922) ARGENT DACI Lushnje 94,800 2025-01-17 2025-01-20 67910130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.2920 dt.18.12.2024, FH nr.438 dt.18.12.2024, PV marrje dorezim dt.18.12.2024, kontr.nr.1681 dt.24.10.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-01-17 2025-01-20 67410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.15286 dt.27.12.2024, FH nr.107 dt.27.12.2024, PV marrje dorezim dt.27.12.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) K A D R A Lushnje 25,740 2025-01-17 2025-01-20 68310130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.613 dt.31.12.2024, FH nr.445,446,448,450,451,454,457,458 dt.31.12.2024, PV marrje dorezim dt.31.12.2024, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) I L M A Lushnje 11,250 2025-01-17 2025-01-20 66910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.187141 dt.23.12.2024, FH nr.249 dt.23.12.2024, PV marrje dorezim dt.23.12.2024, Kontr.nr.1632 dt.17.10.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 31,820 2025-01-17 2025-01-20 66710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.124257 dt.19.12.2024, FH nr.246 dt.19.12.2024, PV marrje dorezim dt.19.12.2024, Kontr.nr.1490 dt.24.09.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 29,970 2025-01-19 2025-01-20 68910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.15754 dt.17.10.2024, FH nr.196/1 dt.17.10.2024, PV marrje dorezim dt.17.10.2024, Kontr.nr.1449 dt.19.09.2024
    Spitali Lushnje (0922) MONTAL Lushnje 276,960 2025-01-17 2025-01-20 66310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.1333 dt.26.12.2024, FH nr.251 dt.26.12.2024, PV marrje dorezim dt.26.12.2024, Kontr.nr.1679 dt.24.10.2024
    Spitali Lushnje (0922) NELSA Lushnje 73,242 2025-01-17 2025-01-20 67710130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1276 dt.20.12.2024, FH nr.444 dt.20.12.2024, PV marrje dorezim dt.20.12.2024, kontr.nr.1174 dt.02.08.2024
    Spitali Lushnje (0922) Illyrian Guard Lushnje 1,158,121 2025-01-17 2025-01-20 68410130222024 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes per muajin dhjetor 2024, fat.fisk.nr.3956 dt.31.12.2024, PV sherbimi nr.1810/3 dt.31.12.2024, grafiku i sherbimit dhjetor 2024,Kontr.nr.1810 dt.14.11.2024
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 289,250 2025-01-17 2025-01-20 66510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.1067 dt.19.12.2024, FH nr.244 dt.19.12.2024, PV marrje dorezim dt.19.12.2024, Kontr.nr.1500 dt.25.09.2024