Treasury Transactions 2019-2024

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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
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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 2,024,269,829.00 4,350 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) BANKA CREDINS Lushnje 13,500 2023-06-08 2023-06-12 24910130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Prill 2023, urdher nr.805 prot. dt.08.06.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 26,500 2023-06-08 2023-06-12 24810130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Prill 2023, urdher nr.805 prot. dt.08.06.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 1,500 2023-06-08 2023-06-12 25110130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Prill 2023, urdher nr.805 prot. dt.08.06.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 242,350 2023-06-08 2023-06-09 24710130222023 Udhetim i brendshem 1013022 Spitali Lushnje, sa lik. transport pacientet e hemodializes, listeprezenca konfirmuar nga mjeket,sipas listepageses Maj 2023
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 262,412 2023-06-07 2023-06-08 24610130222023 Te tjera transferta tek individet 1013022 Spitali Lushnje, sa lik. shperblim me rastin e daljes ne pension, urdher nr.675 prot dt.04.05.2023, sipas listepageses
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 53,635 2023-06-07 2023-06-08 24510130222023 Te tjera transferta tek individet 1013022 Spitali Lushnje, sa lik. shperblim me rastin e daljes ne pension, urdher nr.675 prot dt.04.05.2023, sipas listepageses
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 239,903 2023-06-06 2023-06-07 23710130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Maj 2023
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 313,933 2023-06-06 2023-06-07 23610130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Maj 2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 4,771,700 2023-06-06 2023-06-07 23510130222023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Maj 2023
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 117,917 2023-06-06 2023-06-07 23910130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Maj 2023
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,982,780 2023-06-06 2023-06-07 23410130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, Sa lik. paga te punonjesve sipas listpagesave Maj 2023
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 18,400 2023-06-06 2023-06-07 24110130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. urdheri i mjekut sipas listpagesave Maj 2023
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 446,407 2023-06-06 2023-06-07 23810130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Maj 2023
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,900,000 2023-05-24 2023-05-25 23310130222023 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Prill 2023, fat.fisk.nr.98 dt.19.05.2023, PV marrje dorezim komisioni dt.19.05.2023,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,999 2023-05-24 2023-05-25 23210130222023 Sherbime telefonike 1013022 Spitali Lushnje,Sa lik. shpenz.telefoni dhe interneti, fat.fisk.nr.7580 dt.04.04.2023, PV komisionit ndjekjes se kontrates dt.04.04.2023, Kontr.nr.2017/7 dt.09.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,480 2023-05-23 2023-05-24 23110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.3298 dt.22.05.2023, FH nr.31 dt.22.05.2023, PV marrje dorezim dt.22.05.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-05-23 2023-05-24 23010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.3124 dt.15.05.2023, FH nr.30 dt.15.05.2023, PV marrje dorezim dt.15.05.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 89,476 2023-05-22 2023-05-23 22610130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.AL0018983, fat.fisk.nr.5697615 dt.10.05.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 453,240 2023-05-22 2023-05-23 22210130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Spitali, fat.fisk.nr.89790 dt.06.05.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,146 2023-05-22 2023-05-23 22310130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Poliklinika, fat.fisk.nr.81792 dt.05.05.2023