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 1,987,456,588.00 4,297 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 163,504 2023-05-17 2023-05-18 21510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.3692 dt.20.04.2023, FH nr.86 dt.20.04.2023, PV marrje dorezim dt.20.04.2023, kontr.nr.1982 dt.21.12.2022
    Spitali Lushnje (0922) E v i t a Lushnje 20,900 2023-05-15 2023-05-16 21010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.6948 dt.24.04.2023, FH nr.90 dt.24.04.2023, PV marrje dorezim dt.24.04.2023, kontr.nr.593 dt.24.04.2023
    Spitali Lushnje (0922) REJSI FARMA Lushnje 42,312 2023-05-15 2023-05-16 21210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.23992 dt.05.05.2023, FH nr.95 dt.05.05.2023, PV marrje dorezim dt.05.05.2023, kontr.nr.678 dt.05.05.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-05-15 2023-05-16 20910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.2960 dt.08.05.2023, FH nr.29 dt.08.05.2023, PV marrje dorezim dt.08.05.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 85,560 2023-05-15 2023-05-16 20710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.2721 dt.27.04.2023, FH nr.27 dt.27.04.2023, PV marrje dorezim dt.27.04.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-05-15 2023-05-16 20810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.2792 dt.02.05.2023, FH nr.28 dt.02.05.2023, PV marrje dorezim dt.02.05.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) T R I M E D Lushnje 20,000 2023-05-15 2023-05-16 21110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.50925 dt.04.05.2023, FH nr.94 dt.04.05.2023, PV marrje dorezim dt.04.05.2023, kontr.nr.667 dt.04.05.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2023-05-10 2023-05-12 20110130222023 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaner philips per muajin Prill 2023, fat.fisk.nr.69 dt.29.04.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.11.04.2023, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) Sinani Trading Lushnje 55,872 2023-05-10 2023-05-11 19310130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.220 dt.02.05.2023, FH nr.164-217 dt.01-29.04.2023, PV marrje dorezim dt.01-29.04.2023, kontr.nr.19 dt.04.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 162,165 2023-05-10 2023-05-11 19510130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.313 dt.02.05.2023, FH nr.166-215 dt.03-28.04.2023, PV marrje dorezim dt.03-28.04.2023, kontr.nr.64 dt.12.01.2023
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 3,000 2023-05-10 2023-05-11 19910130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Mars 2023, urdher nr.595 prot. dt.24.04.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) REJSI FARMA Lushnje 300,996 2023-05-10 2023-05-11 20410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.20774 dt.18.04.2023, FH nr.83 dt.18.04.2023, PV marrje dorezim dt.18.04.2023, kontr.nr.1982 dt.21.12.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 153,285 2023-05-10 2023-05-11 20510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.20973 dt.19.04.2023, FH nr.85 dt.19.04.2023, PV marrje dorezim dt.19.04.2023, kontr.nr.1982 dt.21.12.2022
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 26,500 2023-05-10 2023-05-11 19810130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Mars 2023, urdher nr.595 prot. dt.24.04.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 16,000 2023-05-10 2023-05-11 19710130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Mars 2023, urdher nr.682 prot. dt.08.05.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) FLORFARMA Lushnje 151,892 2023-05-10 2023-05-11 20310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.3617 dt.18.04.2023, FH nr.84 dt.18.04.2023, PV marrje dorezim dt.18.04.2023, kontr.nr.1982 dt.21.12.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 45,540 2023-05-10 2023-05-11 19210130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.228 dt.03.05.2023, FH nr.201,207,217 dt.20-28.04.2023, PV marrje dorezim dt.20-28.04.2023, kontr.nr.537 dt.13.04.2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 233,530 2023-05-10 2023-05-11 19610130222023 Udhetim i brendshem 1013022 Spitali Lushnje, sa lik. transport pacientet e hemodializes, listeprezenca konfirmuar nga mjeket,sipas listepageses Prill 2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 278,700 2023-05-10 2023-05-11 20210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.3570 dt.18.04.2023, FH nr.82 dt.18.04.2023, PV marrje dorezim dt.18.04.2023, kontr.nr.1982 dt.21.12.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 76,560 2023-05-10 2023-05-11 19110130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.227 dt.03.05.2023, FH nr.168,177,182,196 dt.04-18.04.2023, PV marrje dorezim dt.04-18.04.2023, kontr.nr.20 dt.04.01.2023