Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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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  • Supplier 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) SAER  MEDICAL Lushnje 76,271 2024-05-08 2024-05-09 18410130222024 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per periudhen 24-31 dhjetor 2021, fat.fisk.nr.148 dt.31.12.2021, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.29.12.2021, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 135,405 2024-05-08 2024-05-09 18110130222024 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik shperblim ne rastin e daljes ne pension te punonjesve, urdher nr.428 dt.27.03.2024, sipas listepageses
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 228,730 2024-05-08 2024-05-09 18310130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,vertetim per seancat dhe lista konfirmuar nga mjeket, sipas listepageses Prill 2024
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 507,426 2024-05-07 2024-05-08 17710130222024 Paga baze 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2024
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 261,486 2024-05-07 2024-05-08 17610130222024 Paga baze 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2024
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 621,916 2024-05-07 2024-05-08 17510130222024 Paga baze 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 6,038,928 2024-05-07 2024-05-08 17410130222024 Paga baze 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2024
    Spitali Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 1,700 2024-05-07 2024-05-08 17810130222024 Paga baze 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,371,564 2024-05-07 2024-05-08 17310130222024 Paga baze 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2024
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,844,755 2024-04-29 2024-05-02 17210130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Shkurt 2024, fat.fisk.nr.59 dt.02.04.2024, PV marrje dorezim komisioni dt.02.04.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-04-26 2024-04-29 16910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.8388 dt.12.04.2024, FH nr.30 dt.12.04.2024, PV marrje dorezim dt.12.04.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) Instituti i Modelimeve ne Biznes Lushnje 117,847 2024-04-26 2024-04-29 16610130222024 Sherbime te tjera 1013022 Spitali Lushnje per sa lik Rinovim i abonimit te programit Alpha, fat.fisk.nr.662 dt.27.03.2024, PV marrje dorezim dt.27.03.2024, PV ofertave nr.380/1 dt.18.03.2024, ur.prok.nr.380 dt.18.03.2024
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 453,240 2024-04-26 2024-04-29 16410130222024 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji Spitali sipas fat.fisk.nr.120253 dt.11.04.2024
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 590,700 2024-04-26 2024-04-29 16810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.39228 dt.02.04.2024, FH nr.58 dt.02.04.2024, PV marrje dorezim dt.02.04.2024, kontr.nr.438 dt.29.03.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-04-26 2024-04-29 17110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.8574 dt.19.04.2024, FH nr.30 dt.19.04.2024, PV marrje dorezim dt.19.04.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 3,864 2024-04-26 2024-04-29 16510130222024 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji Poliklinika sipas fat.fisk.nr.120165 dt.11.04.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-04-26 2024-04-29 17010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.8480 dt.16.04.2024, FH nr.31 dt.16.04.2024, PV marrje dorezim dt.16.04.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-04-26 2024-04-29 16710130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Mars 2024, fat.fisk.nr.69 dt.29.03.2024, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.13.03.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 515,608 2024-04-12 2024-04-15 15810130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike koncesionari kontr.nr.195769 sipas fat.fisk.nr.5157571 dt.09.04.2024
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 5,920 2024-04-12 2024-04-15 16010130222024 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenz. postare sipas fat.fisk.nr.122 dt.04.04.2024