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

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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 4,180 2022-11-30 2022-12-01 71310130222022. Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.26330 dt.22.11.2022, fh.nr.227 dt.22.11.2022, PV marrje dorezim dt.22.11.2022, kontr.nr.1232 dt.15.08.2022
    Spitali Lushnje (0922) E v i t a Lushnje 10,028 2022-11-30 2022-12-01 71310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.26330 dt.22.11.2022, fh.nr.227 dt.22.11.2022, PV marrje dorezim dt.22.11.2022, kontr.nr.1259 dt.22.08.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 4,600 2022-11-25 2022-11-30 711910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.11228 dt.16.11.2022, fh.nr.224 dt.16.11.2022, PV marrje dorezim dt.16.11.2022, kontr.nr.1749 dt.15.11.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 142,500 2022-11-25 2022-11-30 712910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.11341 dt.18.11.2022, fh.nr.225 dt.18.11.2022, PV marrje dorezim dt.18.11.2022, kontr.nr.1750 dt.15.11.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 777,600 2022-11-25 2022-11-30 70710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.55314 dt.08.11.2022, fh.nr.216 dt.08.11.2022, PV marrje dorezim dt.08.11.2022, kontr.nr.1210 dt.11.08.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 190,000 2022-11-25 2022-11-30 710910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.11229 dt.16.11.2022, fh.nr.223 dt.16.11.2022, PV marrje dorezim dt.16.11.2022, kontr.nr.1750 dt.15.11.2022
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,726,528 2022-11-25 2022-11-30 70610130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.277 dt.02.11.2022,PV komisioni marrje ne dorezim dt.02.11.2022,per analizat e kryera per periudhen 01-31.10.2022,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 63,980 2022-11-25 2022-11-30 70810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.1286 dt.11.11.2022, fh.nr.218 dt.11.11.2022, PV marrje dorezim dt.11.11.2022, kontr.nr.1703 dt.10.11.2022
    Spitali Lushnje (0922) winpharma Lushnje 35,334 2022-11-25 2022-11-30 70910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.10363 dt.15.11.2022, fh.nr.221 dt.15.11.2022, PV marrje dorezim dt.15.11.2022, kontr.nr.1747 dt.15.11.2022
    Spitali Lushnje (0922) E v i t a Lushnje 6,660 2022-11-25 2022-11-30 714910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.26329 dt.22.11.2022, fh.nr.228 dt.22.11.2022, PV marrje dorezim dt.22.11.2022, kontr.nr.1764 dt.18.11.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2022-11-23 2022-11-24 70410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.7485 dt.10.11.2022, fh.nr.116 dt.10.11.2022, PV komisionit marrje dorezim dt.10.11.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 68,644 2022-11-23 2022-11-24 70010130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.AL0018983, Fat.Nr.440828520 Dt.31.10.2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 453,240 2022-11-23 2022-11-24 69510130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350014 Spitali, Fat.Fiskalizuar Nr.252393 Dt.03.11.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2022-11-23 2022-11-24 70210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.7363 dt.04.11.2022, fh.nr.115 dt.04.11.2022, PV komisionit marrje dorezim dt.04.11.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 556,668 2022-11-23 2022-11-24 69810130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.BEOE020319108205, Fat.Nr.440826093 Dt.31.10.2022
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 21,285 2022-11-23 2022-11-24 69710130222022 Posta dhe sherbimi korrier 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.sherbim postar sipas fat.fiskalizuar nr.498 dt.02.11.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 960 2022-11-23 2022-11-24 70110130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.1099 dt.21.11.2022,fh.nr.641 dt.12.10.2022,PV marrje dorezim dt.12.10.2022, kontr.nr.21 dt.07.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2022-11-23 2022-11-24 70510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.7635 dt.17.11.2022, fh.nr.119 dt.17.11.2022, PV komisionit marrje dorezim dt.17.11.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 405,047 2022-11-23 2022-11-24 69910130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.BEOE020387195769, Fat.Nr.441392331 Dt.31.10.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2022-11-23 2022-11-24 70310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.7523 dt.11.11.2022, fh.nr.117 dt.11.11.2022, PV komisionit marrje dorezim dt.11.11.2022, kontr.nr.1338 dt.08.09.2022