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 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) ALDOSCH - FARMA Lushnje 139,600 2023-02-17 2023-02-20 5910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.243 dt.01.02.2023, FH nr.31 dt.01.02.2023, PV marrje dorezim dt.01.02.2023, kontr.nr.57 dt.11.01.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 137,860 2023-02-17 2023-02-20 6710130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.AL0018983, fat.fisk.nr.2178007 dt.10.02.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,262,519 2023-02-17 2023-02-20 6510130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20319108205, fat.fisk.nr.1608562 dt.06.02.2023
    Spitali Lushnje (0922) I L M A Lushnje 17,236 2023-02-17 2023-02-20 5610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.18650 dt.26.01.2023, FH nr.28 dt.26.01.2023, PV marrje dorezim dt.26.01.2023, kontr.nr.1780 dt.21.11.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-02-10 2023-02-13 5110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.421 dt.21.01.2023, FH nr.6 dt.21.01.2023, PV marrje dorezim dt.21.01.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) T R I M E D Lushnje 78,000 2023-02-10 2023-02-13 4810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.5707 dt.16.01.2023, FH nr.15 dt.16.01.2023, PV marrje dorezim dt.16.01.2023, kontr.nr.2032 dt.30.12.2022
    Spitali Lushnje (0922) INCOMED Lushnje 195,000 2023-02-10 2023-02-13 4610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.221 dt.11.01.2023, FH nr.8 dt.11.01.2023, PV marrje dorezim dt.11.01.2023, kontr.nr.2032 dt.30.12.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 334,440 2023-02-10 2023-02-13 4410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1888 dt.10.01.2023, FH nr.5 dt.10.01.2023, PV marrje dorezim dt.10.01.2023, kontr.nr.1982 dt.21.12.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 142,120 2023-02-10 2023-02-13 5010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.267 dt.16.01.2023, FH nr.5 dt.16.01.2023, PV marrje dorezim dt.16.01.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-02-10 2023-02-13 5410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.663 dt.01.02.2023, FH nr.9 dt.01.02.2023, PV marrje dorezim dt.01.02.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) T R I M E D Lushnje 51,250 2023-02-10 2023-02-13 4910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.5708 dt.16.01.2023, FH nr.16 dt.16.01.2023, PV marrje dorezim dt.16.01.2023, kontr.nr.56 dt.11.01.2023
    Spitali Lushnje (0922) INCOMED Lushnje 102,500 2023-02-10 2023-02-13 4510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.220 dt.11.01.2023, FH nr.7 dt.11.01.2023, PV marrje dorezim dt.11.01.2023, kontr.nr.56 dt.11.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-02-10 2023-02-13 5310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.549 dt.27.01.2023, FH nr.8 dt.27.01.2023, PV marrje dorezim dt.27.01.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 17,472 2023-02-10 2023-02-13 4710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.999 dt.17.01.2023, FH nr.18 dt.17.01.2023, PV marrje dorezim dt.17.01.2023, kontr.nr.2032 dt.30.12.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,240 2023-02-10 2023-02-13 5210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.437 dt.23.01.2023, FH nr.7 dt.23.01.2023, PV marrje dorezim dt.23.01.2023, flete analiza, kontr.nr.62 dt.12.01.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-02-09 2023-02-10 4210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.139 dt.10.01.2023, FH nr.3 dt.10.01.2023, PV marrje dorezim dt.10.01.2023, flete analize, kontr.nr.1996 dt.23.12.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-02-09 2023-02-10 4110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.87 dt.07.01.2023, FH nr.2 dt.07.01.2023, PV marrje dorezim dt.07.01.2023, flete analize, kontr.nr.1996 dt.23.12.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 56,580 2023-02-09 2023-02-10 4310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.218 dt.13.01.2023, FH nr.4 dt.13.01.2023, PV marrje dorezim dt.13.01.2023, flete analize, kontr.nr.1996 dt.23.12.2022
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 267,373 2023-02-07 2023-02-08 3010130222023 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Janar 2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2023-02-07 2023-02-08 2310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.13 dt.04.01.2023, FH nr.1 dt.04.01.2023, PV marrje dorezim dt.04.01.2023, flete analize, kontr.nr.1996 dt.23.12.2022