Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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 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) E v i t a Lushnje 7,992 2022-12-09 2022-12-12 73610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.26655 dt.01.12.2022, FH nr.234 dt.01.12.2022, PV marrje dorezim dt.01.12.2022, Kontr.nr.1764 dt.18.11.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 26,450 2022-12-09 2022-12-12 73810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.10765 dt.02.12.2022, FH nr.238 dt.02.12.2022, PV marrje dorezim dt.02.12.2022, Kontr.nr.1772 dt.18.11.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 46,450 2022-12-09 2022-12-12 73310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.58786 dt.21.11.2022, FH nr.226 dt.21.11.2022, PV marrje dorezim dt.21.11.2022, Kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 24,480 2022-12-09 2022-12-12 73010130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen, fat.fisk.nr.240 dt.30.11.2022, FH nr.124 dt.30.11.2022, PV marrje dorezim dt.30.11.2022, kontr.nr.1566/7 dt.24.10.2022
    Spitali Lushnje (0922) INCOMED Lushnje 31,500 2022-12-09 2022-12-12 73210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.7092 dt.22.11.2022, FH nr.229 dt.22.11.2022, PV marrje dorezim dt.22.11.2022, Kontr.nr.1716 dt.14.11.2022
    Spitali Lushnje (0922) INCOMED Lushnje 10,960 2022-12-09 2022-12-12 73110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.7093 dt.22.11.2022, FH nr.230 dt.22.11.2022, PV marrje dorezim dt.22.11.2022, Kontr.nr.1772 dt.18.11.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 55,740 2022-12-09 2022-12-12 73510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.59490 dt.24.11.2022, FH nr.233 dt.24.11.2022, PV marrje dorezim dt.24.11.2022, Kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,048 2022-12-09 2022-12-12 72910130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje Scaner Philips per muajin Nentor 2022, fat.fisk.nr.248 dt.30.11.2022, PV marrje dorezim komisioni kolaudimit dhe Formulari i mirembajtjes dt.10.11.2022, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 55,740 2022-12-09 2022-12-12 73410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.59296 dt.23.11.2022, FH nr.232 dt.23.11.2022, PV marrje dorezim dt.23.11.2022, Kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 88,857 2022-12-06 2022-12-07 72210130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz pagat e punonjeve per muajin Nentor 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 302,392 2022-12-06 2022-12-07 72110130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Nentor 2022 sipas listepageses
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 10,601,015 2022-12-06 2022-12-07 71810130222022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Nentor 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 4,190,751 2022-12-06 2022-12-07 71910130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Nentor 2022 sipas listepageses
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 18,000 2022-12-06 2022-12-07 72710130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje, Sa lik. detyrim kuotizacioni per muajin Nentor 2022 sipas listes emerore ndalur nga paga e punonjesve
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 107,703 2022-12-06 2022-12-07 72310130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Nentor 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 269,526 2022-12-06 2022-12-07 72410130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Nentor 2022 sipas listepageses
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 286,912 2022-12-06 2022-12-07 72010130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Nentor 2022 sipas listepageses
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,048 2022-12-05 2022-12-06 71610130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje Scaner Philips per muajin Tetor 2022, fat.fisk.nr.228 dt.31.10.2022, PV marrje dorezim komisioni kolaudimit dhe Formulari i mirembajtjes dt.18.10.2022, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2022-12-05 2022-12-06 71510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.7328 dt.03.11.2022, fh.nr.114 dt.03.11.2022, PV komisionit marrje dorezim dt.03.11.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 11,200 2022-12-05 2022-12-06 71710130222022 Sherbime telefonike 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime telefoni dhe interneti muaji Tetor 2022, fat.fisk.nr.1649931 dt.04.11.2022,PV komisionit dt.04.11.2022,kontr.nr.1273/9 dt.06.01.2022