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) MEGAPHARMA Lushnje 5,480 2022-12-16 2022-12-19 77910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.61469 dt.12.12.2022, FH nr.249 dt.12.12.2022, PV marrje dorezim dt.12.12.2022, Kontr.nr.1772 dt.18.11.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 48,160 2022-12-16 2022-12-19 77610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.12110 dt.12.12.2022, FH nr.252 dt.12.12.2022, PV marrje dorezim dt.12.12.2022, Kontr.nr.1894 dt.06.12.2022
    Spitali Lushnje (0922) "Aquarius Medical" Lushnje 437,987 2022-12-16 2022-12-19 78310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik bl.shiringa dhe zgjatues per scanerin,fat.fisk.nr.1315 dt.12.12.2022,FH nr.256 dt.12.12.2022,PV marrje dorezim 12.12.2022,njoftim fituesi nr.1889/4 dt.09.12.2022,Ur.prok.nr.1889 dt.05.12.2022
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 87,108 2022-12-16 2022-12-19 78010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.1399 dt.12.12.2022, FH nr.254 dt.12.12.2022, PV marrje dorezim dt.12.12.2022, Kontr.nr.1910 dt.09.12.2022
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 33,500 2022-12-16 2022-12-19 77010130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen Tetor-Nentor 2022, urdher nr.1943 prot.dt.15.12.2022, sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) T R I M E D Lushnje 5,480 2022-12-16 2022-12-19 77810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.1431 dt.12.12.2022, FH nr.251 dt.12.12.2022, PV marrje dorezim dt.12.12.2022, Kontr.nr.1772 dt.18.11.2022
    Spitali Lushnje (0922) NOA CONTROL Lushnje 270,000 2022-12-16 2022-12-19 77410130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik inspektim dhe certifikim i ashensoreve, fat.fisk.nr.859 dt.23.11.2022, PV marrje dorezim te sherbimit dt.23.11.2022,njoftim fituesi nr.1425/4 dt.29.09.2022, Kontr.nr.1458 dt.30.09.2022
    Spitali Lushnje (0922) "Aquarius Medical" Lushnje 77,999 2022-12-16 2022-12-19 77510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik sisteme transfuzioni gjaku, fat.fisk.nr.1291 dt.02.12.2022,FH nr.240 dt.02.12.2022, PV marrje dorezim 02.12.2022,njoftim fituesi nr.1786/4 dt.25.11.2022, Ur.prok.nr.1786 dt.21.11.2022
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 5,500 2022-12-16 2022-12-19 77310130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen Tetor-Nentor 2022, urdher nr.1943 prot.dt.15.12.2022, sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) E v i t a Lushnje 20,640 2022-12-16 2022-12-19 77710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.27202 dt.09.12.2022, FH nr.247 dt.09.12.2022, PV marrje dorezim dt.09.12.2022, Kontr.nr.1894 dt.06.12.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 55,740 2022-12-15 2022-12-16 76610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.62143 dt.12.12.2022, FH nr.253 dt.12.12.2022, PV marrje dorezim dt.12.12.2022, Kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) Adenis Kastrati Lushnje 821,880 2022-12-14 2022-12-16 75710130222022 Te tjera materiale dhe sherbime speciale 1013022 Spitali Ihsan Cabej Lushnje per sa lik Blerje materiale elektrike dhe hidraulike, fat.fisk.nr.194 dt.30.11.2022, FH nr.123 dt.30.11.2022, PV marrje dorezim dt.30.11.2022, Njoftim fituesi dt.23.11.2022, ur.prok.nr.1766 dt.18.11.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 55,740 2022-12-15 2022-12-16 76010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.60663 dt.02.12.2022, FH nr.237 dt.02.12.2022, PV marrje dorezim dt.02.12.2022, Kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 55,740 2022-12-15 2022-12-16 76310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.61448 dt.08.12.2022, FH nr.245 dt.08.12.2022, PV marrje dorezim dt.08.12.2022, Kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) E v i t a Lushnje 246,150 2022-12-15 2022-12-16 76410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.27201 dt.09.12.2022, FH nr.246 dt.09.12.2022, PV marrje dorezim dt.09.12.2022, Kontr.nr.1893 dt.06.12.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 29,100 2022-12-15 2022-12-16 76110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.10739 dt.02.12.2022, FH nr.241 dt.02.12.2022, PV marrje dorezim dt.02.12.2022, Kontr.nr.1871 dt.02.12.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 20,310 2022-12-15 2022-12-16 76710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.61470 dt.12.12.2022, FH nr.248 dt.12.12.2022, PV marrje dorezim dt.12.12.2022, Kontr.nr.1913 dt.12.12.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 73,560 2022-12-15 2022-12-16 75910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.10738 dt.02.12.2022, FH nr.239 dt.02.12.2022, PV marrje dorezim dt.02.12.2022, Kontr.nr.1870 dt.02.12.2022
    Spitali Lushnje (0922) INCOMED Lushnje 107,560 2022-12-15 2022-12-16 76510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.7466 dt.12.12.2022, FH nr.250 dt.12.12.2022, PV marrje dorezim dt.12.12.2022, Kontr.nr.1909 dt.09.12.2022
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 14,570 2022-12-15 2022-12-16 76810130222022 Posta dhe sherbimi korrier 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.sherbim postar sipas fat.fiskalizuar nr.551 dt.05.12.2022