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 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 CREDINS Lushnje 211,260 2023-04-14 2023-04-18 13510130222023 Udhetim i brendshem 1013022 Spitali Lushnje, sa lik. transport pacientet e hemodializes, listeprezenca konfirmuar nga mjeket,sipas listepageses Mars 2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-04-14 2023-04-18 14410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.2209 dt.06.04.2023, FH nr.21 dt.06.04.2023, PV marrje dorezim dt.06.04.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,999 2023-04-14 2023-04-18 13810130222023 Sherbime telefonike 1013022 Spitali Lushnje,Sa lik. shpenz.telefoni dhe interneti, fat.fisk.nr.4882 dt.03.03.2023, PV komisionit ndjekjes se kontrates dt.04.03.2023, Kontr.nr.2017/7 dt.09.01.2023
    Spitali Lushnje (0922) Instituti i Modelimeve ne Biznes Lushnje 117,847 2023-04-14 2023-04-18 13610130222023 Sherbime te tjera 1013022 Spitali Lushnje,Sa lik. Rinovim i abonimit te programit Alpha, fat.fisk.nr.595 dt.29.03.2023, Procesverbal nr.426/1 dt.21.03.2023, nr.448/1 dt.23.03.2023, ur.blerje nr.66 dt.23.03.2023
    Spitali Lushnje (0922) I L M A Lushnje 97,160 2023-04-14 2023-04-18 13910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.46301 dt.08.03.2023, FH nr.55 dt.08.03.2023, PV marrje dorezim dt.08.03.2023, kontr.nr.362 dt.06.03.2023
    Spitali Lushnje (0922) CFO PHARMA Lushnje 47,940 2023-04-14 2023-04-18 14110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.585925 dt.09.03.2023, FH nr.56 dt.09.03.2023, PV marrje dorezim dt.09.03.2023, kontr.nr.369 dt.07.03.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 120,060 2023-04-14 2023-04-18 14210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1854 dt.23.03.2023, FH nr.20 dt.23.03.2023, PV marrje dorezim dt.23.03.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 10,689,555 2023-04-12 2023-04-13 12310130222023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje, Sa lik. paga te punonjesve sipas listpagesave Mars 2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 4,215,909 2023-04-12 2023-04-13 12410130222023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Mars 2023
    Spitali Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 88,857 2023-04-12 2023-04-13 12910130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Mars 2023
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 288,955 2023-04-12 2023-04-13 12510130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Mars 2023
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 296,025 2023-04-12 2023-04-13 12810130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Mars 2023
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 272,012 2023-04-12 2023-04-13 12710130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Mars 2023
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 18,800 2023-04-12 2023-04-13 13210130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. urdheri i mjekut sipas listpagesave Mars 2023
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 113,692 2023-04-12 2023-04-13 12610130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Mars 2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,480 2023-03-27 2023-03-29 11510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1652 dt.15.03.2023, FH nr.19 dt.15.03.2023, PV marrje dorezim dt.15.03.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 128,040 2023-03-27 2023-03-29 11710130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.107 dt.01.03.2023, FH nr.53-98 dt.03-27.02.2023, PV marrje dorezim dt.03-27.02.2023, kontr.nr.20 dt.04.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-03-27 2023-03-29 11610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.1524 dt.09.03.2023, FH nr.18 dt.09.03.2023, PV marrje dorezim dt.09.03.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 201,011 2023-03-27 2023-03-29 11910130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.158 dt.01.03.2023, FH nr.47-101 dt.01-28.02.2023, PV marrje dorezim dt.01-28.02.2023, kontr.nr.64 dt.12.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 34,302 2023-03-27 2023-03-29 11810130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.157 dt.01.03.2023, FH nr.47/1,60,74,88,102 dt.01-28.02.2023, PV marrje dorezim dt.01-28.02.2023, kontr.nr.63 dt.12.01.2023