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 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 ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 119,618 2023-05-04 2023-05-05 18510130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Prill 2023
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 237,022 2023-05-04 2023-05-05 18610130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Prill 2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 194,626 2023-04-26 2023-04-27 17910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.3263 dt.06.04.2023, FH nr.80 dt.06.04.2023, PV marrje dorezim dt.06.04.2023, kontr.nr.1982 dt.21.12.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-04-26 2023-04-27 17110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.2534 dt.20.04.2023, FH nr.26 dt.20.04.2023, PV marrje dorezim dt.20.03.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 24,250 2023-04-26 2023-04-27 17210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2896 dt.27.03.2023, FH nr.68 dt.27.03.2023, PV marrje dorezim dt.27.03.2023, kontr.nr.454 dt.27.03.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 22,560 2023-04-26 2023-04-27 17410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1214 dt.28.03.2023, FH nr.70 dt.28.03.2023, PV marrje dorezim dt.28.03.2023, kontr.nr.369 dt.07.03.2023
    Spitali Lushnje (0922) winpharma Lushnje 53,001 2023-04-26 2023-04-27 17510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.3199 dt.28.03.2023, FH nr.71 dt.28.03.2023, PV marrje dorezim dt.28.03.2023, kontr.nr.457 dt.28.03.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 13,700 2023-04-26 2023-04-27 17310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1213 dt.28.03.2023, FH nr.69 dt.28.03.2023, PV marrje dorezim dt.28.03.2023, kontr.nr.424 dt.16.03.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-04-26 2023-04-27 17010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.2414 dt.14.04.2023, FH nr.25 dt.14.04.2023, PV marrje dorezim dt.14.03.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 51,250 2023-04-26 2023-04-27 17710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.17981 dt.05.04.2023, FH nr.78 dt.05.04.2023, PV marrje dorezim dt.05.04.2023, kontr.nr.56 dt.11.01.2023
    Spitali Lushnje (0922) REJSI FARMA Lushnje 35,520 2023-04-26 2023-04-27 18010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.20265 dt.14.04.2023, FH nr.81 dt.14.04.2023, PV marrje dorezim dt.14.04.2023, kontr.nr.536 dt.13.04.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 13,700 2023-04-26 2023-04-27 17610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.17980 dt.05.04.2023, FH nr.79 dt.05.04.2023, PV marrje dorezim dt.05.04.2023, kontr.nr.424 dt.16.03.2023
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 58,300 2023-04-26 2023-04-27 17810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.3062 dt.05.04.2023, FH nr.77 dt.05.04.2023, PV marrje dorezim dt.05.04.2023, kontr.nr.458 dt.28.03.2023
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 6,000 2023-04-25 2023-04-26 16910130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Shkurt 2023, urdher nr.595 prot. dt.24.04.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 12,500 2023-04-25 2023-04-26 16710130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Shkurt 2023, urdher nr.595 prot. dt.24.04.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 16,500 2023-04-25 2023-04-26 16510130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Shkurt 2023, urdher nr.595 prot. dt.24.04.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 4,500 2023-04-25 2023-04-26 16610130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Shkurt 2023, urdher nr.595 prot. dt.24.04.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 3,000 2023-04-25 2023-04-26 16810130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Shkurt 2023, urdher nr.595 prot. dt.24.04.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) BLUE PHARMA Lushnje 458,800 2023-04-24 2023-04-25 16210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik. Blerje materiale mjekesore, fat.fisk.nr.7730 dt.04.04.2023, FH nr.75 dt.04.04.2023, PV marrje dorezim dt.04.04.2023, njoftim fituesi nr.440/4 dt.24.03.2023, ur.prok.nr.418 dt.15.03.2023
    Spitali Lushnje (0922) CARPATHIA ALBANIA Lushnje 586,801 2023-04-24 2023-04-25 16310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik. Blerje materiale mjekesore, fat.fisk.nr.10 dt.30.03.2023, FH nr.74 dt.30.03.2023, PV marrje dorezim dt.30.03.2023, njoftim fituesi nr.418/6 dt.24.03.2023, ur.prok.nr.418 dt.15.03.2023