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) I L M A Lushnje 17,236 2022-12-15 2022-12-16 76210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.215536 dt.05.12.2022, FH nr.243 dt.05.12.2022, PV marrje dorezim dt.05.12.2022, Kontr.nr.1780 dt.21.11.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 78,724 2022-12-14 2022-12-15 75610130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.AL0018983, Fat.Nr.442547273 Dt.30.11.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 464,909 2022-12-14 2022-12-15 75510130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.BEOE020387195769, Fat.Nr.442546775 Dt.30.11.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 874,641 2022-12-14 2022-12-15 75410130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.BEOE020319108205, Fat.Nr.442546465 Dt.30.11.2022
    Spitali Lushnje (0922) NELSA Lushnje 56,238 2022-12-13 2022-12-14 75010130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.822 dt.02.12.2022,fh.nr.686,697,713,727,732,740 dt.01-30.11.2022,PV marrje dorezim dt.01-30.11.2022, kontr.nr.571 dt.26.04.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 227,511 2022-12-13 2022-12-14 75210130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fisk.nr.1175 dt.01.12.2022, fh.nr.680-735 dt.01-30.11.2022, PV marrje dorezim dt.01-30.11.2022 sipas fh, kontr.nr.494 dt.07.04.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2022-12-13 2022-12-14 74710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.8073 dt.05.12.2022, fh.nr.126 dt.05.12.2022, PV komisionit marrje dorezim dt.05.12.2022, kontr.nr.1832 dt.25.11.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 147,840 2022-12-13 2022-12-14 74910130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.744 dt.01.12.2022,fh.nr.683-7395 dt.01-30.11.2022,PV marrje dorezim dt.01-30.11.2022, kontr.nr.4 dt.05.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 77,280 2022-12-13 2022-12-14 74610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.7921 dt.30.11.2022, fh.nr.122 dt.30.11.2022, PV komisionit marrje dorezim dt.30.11.2022, kontr.nr.1832 dt.25.11.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 60,576 2022-12-13 2022-12-14 74810130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.743 dt.01.12.2022,fh.nr.681-738 dt.1-31.11.2022,PV marrje dorezim dt.1-31.11.2022, kontr.nr.898 dt.20.06.2022
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 376,612 2022-12-13 2022-12-14 75310130222022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje shtypshkrime, fat.fisk.nr.86 dt.15.11.2022, FH nr.118 dt.15.11.2022, PV marrje dorezim dt.15.11.2022, kontr.nr.1565/7 dt.25.10.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 165,600 2022-12-13 2022-12-14 745410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.7852 dt.25.11.2022, fh.nr.121 dt.25.11.2022, PV komisionit marrje dorezim dt.25.11.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lushnje (0922) NELSA Lushnje 819 2022-12-13 2022-12-14 75110130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.821 dt.02.12.2022,fh.nr.685,696,712 dt.01-30.11.2022,PV marrje dorezim dt.01.30.11.2022, kontr.nr.22 dt.07.01.2022
    Spitali Lushnje (0922) KASTRATI Lushnje 1,121,690 2022-12-12 2022-12-13 74310130222022 Karburant dhe vaj 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gazoil 10 ppm, fat.fisk.nr.5557 dt.30.11.2022, fh.nr.125 dt.30.11.2022, PV komisionit marrje dorezim dt.30.11.2022, kontr.nr.1269 dt.23.08.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,240 2022-12-12 2022-12-13 74410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.7691 dt.18.11.2022, fh.nr.120 dt.18.11.2022, PV komisionit marrje dorezim dt.18.11.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lushnje (0922) Baftjar Murati Lushnje 526,680 2022-12-12 2022-12-13 73910130222022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 Spitali Ihsan Cabej Lushnje,Sa lik.Riparim i pjesshem i catise se patologjise,fat.nr.8 seri 26177159 dt.01.07.2019,sit.perf.dt.1.4.19-15.6.19,Certif.perkohshme marrje dorez.dhe PV kolaudimi dt.18.07.2019,ur.prok.nr.68 dt.16.01.2019
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 453,240 2022-12-12 2022-12-13 74110130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350014 Spitali, Fat.Fiskalizuar Nr.275988 Dt.03.12.2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,327 2022-12-12 2022-12-13 74210130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350124 Poliklinika, Fat.Fiskalizuar Nr.270454 Dt.02.12.2022
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 210,920 2022-12-12 2022-12-13 74010130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz per tarnsport te pacienteve te hemodializes sipas listepageses Nentor 2022, vertetim pacienti nga qend.hemodial.,lista pacienteve e konfirm.nga mjeku
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 5,480 2022-12-09 2022-12-12 73710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.957 dt.01.12.2022, FH nr.235 dt.01.12.2022, PV marrje dorezim dt.01.12.2022, Kontr.nr.1772 dt.18.11.2022