Treasury Transactions 2019-2025

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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 2,128,562,859.00 4,511 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) EDNA - FARMA Lushnje 41,869 2025-01-17 2025-01-20 66610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.1068 dt.19.12.2024, FH nr.245 dt.19.12.2024, PV marrje dorezim dt.19.12.2024, Kontr.nr.1482 dt.23.09.2024
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,000,000 2025-01-17 2025-01-20 68810130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Dhjetor 2024, fat.fisk.nr.254 dt.30.12.2024, PV marrje dorezim komisioni dt.30.12.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 375,210 2025-01-17 2025-01-20 67510130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,vertetim per seancat dhe lista konfirmuar nga mjeket, sipas listepageses Dhjetor 2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,620,615 2025-01-16 2025-01-17 210130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2024
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 642,915 2025-01-16 2025-01-17 310130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 12,300,067 2025-01-16 2025-01-17 110130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2024
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 548,532 2025-01-16 2025-01-17 410130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2024
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 279,591 2025-01-16 2025-01-17 510130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2024
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 5,000 2024-12-24 2024-12-26 66110130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpz per dieta e udhetim te brendshem Tetor-Nentor 2024 sipas Urdh.brendshem nr.1982 dt.23.12.2024, listepagesa, urdher sherbimet e autorizimet bashkelidhur
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 19,500 2024-12-24 2024-12-26 660710130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpz per dieta e udhetim te brendshem Tetor-Nentor 2024 sipas Urdh.brendshem nr.1982 dt.23.12.2024, listepagesa, urdher sherbimet e autorizimet bashkelidhur
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 22,500 2024-12-24 2024-12-26 65910130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpz per dieta e udhetim te brendshem TetorNentor 2024 sipas Urdh.brendshem nr.1982 dt.23.12.2024, listepagesa, urdher sherbimet e autorizimet bashkelidhur
    Spitali Lushnje (0922) MEDI - TEL Lushnje 334,670 2024-12-20 2024-12-23 65810130222024 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje Sa lik. evadim i mbetjeve spitalore, fat.fisk.nr.9299 dt.16.12.2024, FH nr.19-27 dt.18.11.2024, PV dorezim dt.16.12.2024, kontr.nr.1314/6 dt.25.09.2024
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,773,379 2024-12-20 2024-12-23 65710130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Nentor 2024, fat.fisk.nr.222 dt.02.12.2024, PV marrje dorezim komisioni dt.02.12.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 72,000 2024-12-19 2024-12-20 62810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.19416 dt.26.11.2024, FH nr.230 dt.26.11.2024, PV marrje dorezim dt.26.11.2024, Kontr.nr.1759 dt.07.11.2024
    Spitali Lushnje (0922) EGIAN MED Lushnje 778,800 2024-12-19 2024-12-20 64510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. blerje tuba per gjakun dhe aksesore, fat.fisk.nr.285 dt.26.11.2024, FH nr.231 dt.26.11.2024, PV marrje dorezim dt.26.11.2024, Njoftim fituesi nr.1809/4 dt.18.11.2024, ur.prok.nr.1809 dt.14.11.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,240 2024-12-19 2024-12-20 65310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.15007 dt.16.12.2024, FH nr.100 dt.16.12.2024, PV marrje dorezim dt.16.12.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 5,500 2024-12-19 2024-12-20 64810130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpz per dieta e udhetim te brendshem Tetor 2024 sipas Urdh.brendshem nr.1960 dt.18.12.2024, listepagesa, urdher sherbimet e autorizimet bashkelidhur
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2024-12-19 2024-12-20 62710130222024 Sherbime telefonike 1013022 Spitali Lushnje Sa lik shpenz. telefon dhe internet per muajin Nentor 2024, fat.fisk.nr.1209430 dt.02.12.2024, PV komisionit dt.02.12.2024, kontr.nr.5/8 dt.17.01.2024
    Spitali Lushnje (0922) FLORFARMA Lushnje 413,850 2024-12-19 2024-12-20 65110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.2242 dt.10.12.2024, FH nr.239 dt.10.12.2024, PV marrje dorezim dt.10.12.2024, Kontr.nr.1500 dt.25.09.2024
    Spitali Lushnje (0922) KONEX Lushnje 330,600 2024-12-19 2024-12-20 65510130222024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1013022 Spitali Lushnje per sa lik blerje aparatura mjekesore (monitor pacienti),fat.fisk.nr.20 dt.17.12.2024,FH nr.101 dt.17.12.2024,PV marrje perkohshme dorezim dt.17.12.2024,kontr.nr.1914 dt.06.12.2024 (donacion akt marrev.nr.8 dt.9.8.24