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 [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
    •
  • 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 2,288,586,864.00 4,871 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 87,040 2025-06-24 2025-06-26 39110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.3987 dt.13.06.2025, FH nr.46 dt.13.06.2025, PV marrje dorezim dt.13.06.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 11,520 2025-06-24 2025-06-26 38510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.154 dt.11.06.2025, FH nr.225 dt.11.06.2025, PV marrje dorezim dt.11.06.2025, kontr.nr.1473 dt.23.09.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-06-24 2025-06-26 39010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.3839 dt.09.06.2025, FH nr.45 dt.09.06.2025, PV marrje dorezim dt.09.06.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) SOFIA MYFTARI Lushnje 532,800 2025-06-25 2025-06-26 38810130222025 Kancelari 1013022 Spitali Lushnje per sa lik blerje tonera, fat.fisk.nr.58 dt.17.06.2025, FH nr.47 dt.17.06.2025, PV marrje dorezim dt.17.06.2025, Njoftim fituesi nr.968/6 dt.11.06.2025, ur.prok.nr.968 dt.04.06.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-06-24 2025-06-26 38910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.3801 dt.05.06.2025, FH nr.44 dt.05.06.2025, PV marrje dorezim dt.05.06.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 4,800 2025-06-20 2025-06-24 38210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5849 dt.27.05.2025, FH nr.123 dt.27.05.2025, PV marrje dorez.dt.27.05.2025, kontr.nr.883 dt.21.05.2025
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 3,864 2025-06-20 2025-06-24 37510130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji poliklinika, fat.nr.165684 dt.04.06.2025
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 528,619 2025-06-20 2025-06-24 37410130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji spitali, fat.nr.148828 dt.04.06.2025
    Spitali Lushnje (0922) FEDOS shpk Lushnje 82,800 2025-06-20 2025-06-24 38310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik Blerje pajisje mjekesore sisteme transfuzion gjaku, fat.nr.129 dt.02.06.2025, FH nr.125 dt.02.06.2025, PV marrje dorez.dt.02.06.2025, Njoftim fituesi nr.857/4 dt.28.05.2025, ur.prok.nr.857 dt.19.05.2025
    Spitali Lushnje (0922) REJSI  FARMA Lushnje 21,843 2025-06-20 2025-06-24 38410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.28702 dt.27.05.2025, FH nr.120 dt.27.05.2025, PV marrje dorez.dt.27.05.2025, kontr.nr.898 dt.23.05.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 30,340 2025-06-20 2025-06-24 37310130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.7509059 dt.09.06.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 50,000 2025-06-19 2025-06-23 37010130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik ndalese page sipas Vendimit te Gjykates se Rrethit Elbasan nr.856 dt.30.07.2020, urdher sek.konservative nr.7207 dt.18.04.2025, Urdher i bredshem nr.761 dt.30.04.2025, sipas listepag. per muajin Maj 2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 18,380 2025-06-19 2025-06-23 38110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5848 dt.27.05.2025, FH nr.122 dt.27.05.2025, PV marrje dorez.dt.27.05.2025, kontr.nr.899 dt.23.05.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 50,000 2025-06-19 2025-06-23 36910130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik ndalese page sipas Vendimit te Gjykates se Rrethit Elbasan nr.856 dt.30.07.2020, urdher sek.konservative nr.7207 dt.18.04.2025, Urdher i bredshem nr.761 dt.30.04.2025, sipas listepag. per muajin Prill 2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,148,279 2025-06-20 2025-06-23 37110130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.7391700 dt.09.06.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 441,220 2025-06-20 2025-06-23 37210130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.195769, fat.nr.7469221 dt.09.06.2025
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 6,165 2025-06-19 2025-06-20 37610130222025 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenz. postare, fat.nr.250 dt.04.06.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 56,880 2025-06-19 2025-06-20 36310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1347 dt.04.06.2025, FH nr.217 dt.04.06.2025, PV marrje dorezim dt.04.06.2025, kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 56,880 2025-06-19 2025-06-20 36410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1439 dt.11.06.2025, FH nr.224 dt.11.06.2025, PV marrje dorezim dt.11.06.2025, kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2025-06-19 2025-06-20 37810130222025 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik shpenz. mirembajtje scaneri Philips, fat.nr.101 dt.02.06.2025, PV marrje dorez.dt.02.06.2025, formulari mirembajtjes dt.26.05.2025, kontr.nr.1820 dt.18.11.2024