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) MEGAPHARMA Lushnje 432,270 2022-10-25 2022-10-26 64910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.51398 dt.13.10.2022, fh.nr.201 dt.13.10.2022, PV marrje dorezim dt.13.10.2022, kontr.nr.1210 dt.11.08.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 31,350 2022-10-25 2022-10-26 65010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.3730 dt.13.10.2022, fh.nr.200 dt.13.10.2022, PV marrje dorezim dt.13.10.2022, kontr.nr.1548 dt.13.10.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 252,502 2022-10-25 2022-10-26 64910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.760 dt.10.10.2022, fh.nr.197 dt.10.10.2022, PV marrje dorezim dt.10.10.2022, kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 83,082 2022-10-25 2022-10-26 64810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.51011 dt.11.10.2022, fh.nr.199 dt.11.10.2022, PV marrje dorezim dt.11.10.2022, kontr.nr.1318 dt.06.09.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 58,194 2022-10-25 2022-10-26 64710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.761 dt.10.10.2022, fh.nr.198 dt.10.10.2022, PV marrje dorezim dt.10.10.2022, kontr.nr.1318 dt.06.09.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 31,140 2022-10-20 2022-10-21 64210130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA500AH, fat.fiskalizuar nr.1393 dt.13.09.2022,situacion sherbimi dt.13.09.2022, Akt-Verifikimi dhe PV marrje dorezim dt.13.09.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,440 2022-10-20 2022-10-21 64310130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA981AM, fat.fiskalizuar nr.1394 dt.13.09.2022,situacion sherbimi dt.13.09.2022, Akt-Verifikimi dhe PV marrje dorezim dt.13.09.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 17,400 2022-10-20 2022-10-21 64410130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA493CY, fat.fiskalizuar nr.1403 dt.14.09.2022,situacion sherbimi dt.14.09.2022, Akt-Verifikimi dhe PV marrje dorezim dt.14.09.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 84,360 2022-10-20 2022-10-21 64510130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA492CY, fat.fiskalizuar nr.1404 dt.14.09.2022,situacion sherbimi dt.14.09.2022, Akt-Verifikimi dhe PV marrje dorezim dt.14.09.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 201,240 2022-10-20 2022-10-21 64110130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA981AM, fat.fiskalizuar nr.810 dt.23.06.2022,situacion sherbimi dt.23.06.2022, Akt-Verifikimi dhe PV marrje dorezim dt.23.06.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 44,352 2022-10-18 2022-10-20 63610130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.592 dt.03.10.2022,fh.nr.549-612 dt.1-30.09.2022,PV marrje dorezim dt.1-30.09.2022, kontr.nr.898 dt.20.06.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 93,060 2022-10-18 2022-10-20 63510130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.593 dt.03.10.2022,fh.nr.555,567,579,586,586,611 dt.2-29.09.2022,PV marrje dorezim dt.2-29.09.2022, kontr.nr.41 dt.05.01.2022
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 306,029 2022-10-18 2022-10-20 63010130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje Scaner Philips per muajin Shtator 2022, fat.fisk.nr.202 dt.30.09.2022, PV marrje dorezim komisioni kolaudimit dhe Formulari i mirembajtjes dt.22.09.2022, kontr.nr.649/1 dt.7.7.2021
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,327 2022-10-18 2022-10-19 62610130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350124 Poliklinika, Fat.Fiskalizuar Nr.223326 Dt.29.09.2022
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 204,019 2022-10-18 2022-10-19 62910130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje Scaner Philips per muajin Shtator 2022, fat.fisk.nr.181 dt.15.09.2022, PV marrje dorezim komisioni kolaudimit dhe Formulari i mirembajtjes dt.12.09.2022, kontr.nr.649/1 dt.7.7.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2022-10-18 2022-10-19 64010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.6793 dt.12.10.2022, fh.nr.106 dt.12.10.2022, PV komisionit marrje dorezim dt.12.10.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lushnje (0922) NELSA Lushnje 936 2022-10-18 2022-10-19 63310130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.678 dt.03.10.2022,fh.nr.560,571,588,601 dt.7-26.09.2022,PV marrje dorezim dt.7-26.09.2022, kontr.nr.22 dt.07.01.2022
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 11,200 2022-10-18 2022-10-19 62810130222022 Sherbime telefonike 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime telefoni dhe interneti muaji Shtator 2022, fat.fisk.nr.1528006 dt.04.10.2022,PV komisionit dt.04.10.2022,kontr.nr.1273/9 dt.06.01.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 429,696 2022-10-18 2022-10-19 62310130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.BEOE020387195769, Fat.Nr.439997760 Dt.30.09.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 1,200 2022-10-18 2022-10-19 63710130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.933 dt.07.10.2022,fh.nr.577 dt.14.09.2022,PV marrje dorezim dt.14.09.2022, kontr.nr.21 dt.07.01.2022