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) FARMA NET ALBANIA Lushnje 29,400 2022-12-28 2022-12-30 80810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.15053 dt.20.12.2022, fh.nr.267 dt.20.12.2022, PV komisionit marrje dorezim dt.20.12.2022, kontr.nr.1914 dt.12.12.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 63,480 2022-12-29 2022-12-30 81910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.8588 dt.27.12.2022, fh.nr.136 dt.27.12.2022, PV komisionit marrje dorezim dt.27.12.2022, kontr.nr.1996 dt.27.12.2022
    Spitali Lushnje (0922) A - M LIFT Lushnje 943,200 2022-12-29 2022-12-30 81010130222022 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.94 dt.07.12.2022, situacion dt.07.12.2022, njoftim fituesi nr.1653/4 dt.07.11.2022, ur.prok.nr.1653 dt.01.11.2022
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 295,500 2022-12-28 2022-12-30 81710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.15124 dt.23.12.2022, fh.nr.278 dt.23.12.2022, PV komisionit marrje dorezim dt.23.12.2022, kontr.nr.1977 dt.21.12.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 139,350 2022-12-28 2022-12-30 81610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.1036 dt.23.12.2022, fh.nr.276 dt.23.12.2022, PV komisionit marrje dorezim dt.23.12.2022, kontr.nr.1982 dt.21.12.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 48,401 2022-12-28 2022-12-29 80610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.63269 dt.20.12.2022, fh.nr.269 dt.20.12.2022, PV komisionit marrje dorezim dt.20.12.2022, kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 65,652 2022-12-28 2022-12-29 80510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.4313 dt.20.12.2022, fh.nr.265 dt.20.12.2022, PV komisionit marrje dorezim dt.20.12.2022, kontr.nr.1973 dt.20.12.2022
    Spitali Lushnje (0922) INCOMED Lushnje 531,000 2022-12-28 2022-12-29 80910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7619 dt.20.12.2022, fh.nr.268 dt.20.12.2022, PV komisionit marrje dorezim dt.20.12.2022, kontr.nr.1961 dt.19.12.2022
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 124,806 2022-12-28 2022-12-29 81510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.109318 dt.22.12.2022, fh.nr.274 dt.22.12.2022, PV komisionit marrje dorezim dt.22.12.2022, kontr.nr.1910 dt.09.12.2022
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,781,900 2022-12-28 2022-12-29 80710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.101081 dt.20.12.2022, fh.nr.270 dt.20.12.2022, PV komisionit marrje dorezim dt.20.12.2022, kontr.nr.1965 dt.19.12.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 123,840 2022-12-28 2022-12-29 81210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.62911 dt.22.12.2022, fh.nr.275 dt.22.12.2022, PV komisionit marrje dorezim dt.22.12.2022, kontr.nr.1991 dt.22.12.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 83,600 2022-12-28 2022-12-29 80310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.4315 dt.20.12.2022, fh.nr.266 dt.20.12.2022, PV komisionit marrje dorezim dt.20.12.2022, kontr.nr.1972 dt.20.12.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 788,721 2022-12-28 2022-12-29 81410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.1503 dt.22.12.2022, fh.nr.273 dt.22.12.2022, PV komisionit marrje dorezim dt.22.12.2022, kontr.nr.1982 dt.21.12.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 87,108 2022-12-28 2022-12-29 81110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.1037 dt.23.12.2022, fh.nr.277 dt.23.12.2022, PV komisionit marrje dorezim dt.23.12.2022, kontr.nr.1910 dt.09.12.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 281,487 2022-12-28 2022-12-29 81310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.1035 dt.23.12.2022, fh.nr.279 dt.23.12.2022, PV komisionit marrje dorezim dt.23.12.2022, kontr.nr.1982 dt.21.12.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 46,450 2022-12-28 2022-12-29 80410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.63523 dt.21.12.2022, fh.nr.272 dt.21.12.2022, PV komisionit marrje dorezim dt.21.12.2022, kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) C O L O M B O Lushnje 3,792,491 2022-12-23 2022-12-28 79910130222022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013022 Spitali Ihsan Cabej Lushnje per sa lik Rikonstr.urgjences,fat.fisk.nr.15 dt.13.04.2022,situac.perf.dt.18.12.2021,Akt kolaudimi nr.344/2 dt.11.03.2022,Akt marrje perkoh.dorz.dt.17.03.2022,kontr.shtese nr.1210 dt.10.12.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 16,072 2022-12-23 2022-12-27 79210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.62570 dt.15.12.2022, fh.nr.260 dt.15.12.2022, PV komisionit marrje dorezim dt.15.12.2022, kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 17,400 2022-12-23 2022-12-27 80210130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA495CY, fat.fiskalizuar nr.1859 dt.15.12.2022,situacion sherbimi dt.15.12.2022, Akt-Verifikimi dhe PV marrje dorezim dt.15.12.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,440 2022-12-23 2022-12-27 80110130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA981AM, fat.fiskalizuar nr.1874 dt.17.12.2022,situacion sherbimi dt.17.12.2022, Akt-Verifikimi dhe PV marrje dorezim dt.17.12.2022, kontr.nr.181 dt.03.02.2022