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

  • Institution 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) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 18,800 2022-11-03 2022-11-04 67510130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje, Sa lik. detyrim kuotizacioni per muajin Tetor 2022 sipas listes emerore ndalur nga paga e punonjesve
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 289,689 2022-11-03 2022-11-04 67010130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Tetor 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 4,239,713 2022-11-03 2022-11-04 66610130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Tetor 2022 sipas listepageses
    Spitali Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 88,857 2022-11-03 2022-11-04 66710130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz pagat e punonjeve per muajin Tetor 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 113,344 2022-11-03 2022-11-04 66910130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Tetor 2022 sipas listepageses
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 10,697,193 2022-11-03 2022-11-04 66510130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Tetor 2022 sipas listepageses
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 306,943 2022-11-03 2022-11-04 66810130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Tetor 2022 sipas listepageses
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 81,279 2022-10-28 2022-10-31 66110130222022 Te tjera materiale dhe sherbime speciale 1013022 Spitali Ihsan Cabej Lushnje per sa lik mbetje spitalore, fat.fisk.nr.2257 dt.27.09.2022, fh.nr.38-50 dt.26.09.2022 sipas reparteve,PV marrje dorezim dt.27.09.2022,kontr.nr.895 dt.01.07.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2022-10-28 2022-10-31 66210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.7121 dt.26.10.2022, fh.nr.110 dt.26.10.2022, PV komisionit marrje dorezim dt.26.10.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 1,873,246 2022-10-28 2022-10-31 66310130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.267 dt.04.10.2022,PV komisioni marrje ne dorezim dt.04.10.2022,per analizat e kryera per periudhen 01-30.09.2022,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 5,500 2022-10-27 2022-10-28 65410130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen Korrik-Gusht-Shtator 2022, urdher nr.1615 prot.dt.25.10.2022, sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 3,000 2022-10-27 2022-10-28 65510130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen Korrik-Gusht-Shtator 2022, urdher nr.1615 prot.dt.25.10.2022, sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2022-10-27 2022-10-28 65310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.6998 dt.21.10.2022, fh.nr.109 dt.21.10.2022, PV komisionit marrje dorezim dt.21.10.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 5,000 2022-10-27 2022-10-28 65710130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen Korrik-Gusht-Shtator 2022, urdher nr.1615 prot.dt.25.10.2022, sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 2,000 2022-10-27 2022-10-28 65610130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen Korrik-Gusht-Shtator 2022, urdher nr.1615 prot.dt.25.10.2022, sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 81,000 2022-10-27 2022-10-28 66010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.84355 dt.20.10.2022, fh.nr.204 dt.20.10.2022, PV komisionit marrje dorezim dt.20.10.2022, kontr.nr.1549 dt.13.10.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2022-10-27 2022-10-28 65210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.6874 dt.14.10.2022, fh.nr.108 dt.14.10.2022, PV komisionit marrje dorezim dt.14.10.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lushnje (0922) INCOMED Lushnje 212,400 2022-10-27 2022-10-28 65910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.6500 dt.20.10.2022, fh.nr.203 dt.20.10.2022, PV komisionit marrje dorezim dt.20.10.2022, kontr.nr.1568 dt.14.10.2022
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 23,510 2022-10-27 2022-10-28 65110130222022 Posta dhe sherbimi korrier 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.sherbim postar sipas fat.fiskalizuar nr.444 dt.04.10.2022
    Spitali Lushnje (0922) INCOMED Lushnje 10,800 2022-10-27 2022-10-28 65810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.6501 dt.20.10.2022, fh.nr.202 dt.20.10.2022, PV komisionit marrje dorezim dt.20.10.2022, kontr.nr.1567 dt.14.10.2022