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 1,987,456,588.00 4,297 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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 482,515 2023-03-20 2023-03-21 10310130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20387195769, fat.fisk.nr.3546868 dt.10.03.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,355,121 2023-03-20 2023-03-21 10210130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20319108205, fat.fisk.nr.3258150 dt.07.03.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 21,528 2023-03-13 2023-03-15 9810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1063 dt.13.02.2023, FH nr.39 dt.13.02.2023, PV marrje dorezim dt.13.02.2023, kontr.nr.2032 dt.30.12.2022
    Spitali Lushnje (0922) I L M A Lushnje 62,741 2023-03-13 2023-03-15 9910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.33087 dt.16.02.2023, FH nr.45 dt.16.02.2023, PV marrje dorezim dt.16.02.2023, kontr.nr.77 dt.13.01.2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 207,840 2023-03-09 2023-03-10 9710130222023 Udhetim i brendshem 1013022 Spitali Lushnje, sa lik. transport pacientet e hemodializes, listeprezenca konfirmuar nga mjeket,sipas listepageses Shkurt 2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-03-08 2023-03-09 9510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1435 dt.06.03.2023, FH nr.17 dt.06.03.2023, PV marrje dorezim dt.06.03.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-03-08 2023-03-09 9310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1201 dt.24.02.2023, FH nr.15 dt.24.02.2023, PV marrje dorezim dt.24.02.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-03-08 2023-03-09 9010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.997 dt.15.02.2023, FH nr.12 dt.15.02.2023, PV marrje dorezim dt.15.02.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-03-08 2023-03-09 9410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1303 dt.28.02.2023, FH nr.16 dt.28.02.2023, PV marrje dorezim dt.28.02.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-03-08 2023-03-09 9210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1088 dt.20.02.2023, FH nr.14 dt.20.02.2023, PV marrje dorezim dt.20.02.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2023-03-08 2023-03-09 9610130222023 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaner philips per muajin Shkurt 2023, fat.fisk.nr.34 dt.28.02.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.17.02.2023, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-03-08 2023-03-09 9110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1049 dt.17.02.2023, FH nr.13 dt.17.02.2023, PV marrje dorezim dt.17.02.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-03-08 2023-03-09 8910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.884 dt.10.02.2023, FH nr.11 dt.10.02.2023, PV marrje dorezim dt.10.02.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-03-08 2023-03-09 8810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.777 dt.06.02.2023, FH nr.10 dt.06.02.2023, PV marrje dorezim dt.06.02.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 10,572,432 2023-03-03 2023-03-06 7710130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, Sa lik. paga te punonjesve sipas listpagesave Shkurt 2023
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 266,115 2023-03-03 2023-03-06 8310130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Shkurt 2023
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 106,396 2023-03-03 2023-03-06 8110130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Shkurt 2023
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 18,400 2023-03-03 2023-03-06 8510130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. urdheri i mjekut sipas listpagesave Shkurt 2023
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 276,740 2023-03-03 2023-03-06 8010130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Shkurt 2023
    Spitali Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 88,857 2023-03-03 2023-03-06 7910130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Shkurt 2023