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 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 OTP Albania Lushnje 4,500 2023-02-27 2023-02-28 7510130222023 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajit nentor-dhjetor 2022, urdher nr.327 prot. dt.24.02.2023, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,840 2023-02-27 2023-02-28 7610130222023 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenzime postare sipas fat.fisk.nr.649 dt.02.02.2023
    Spitali Lushnje (0922) Sinani Trading Lushnje 51,456 2023-02-17 2023-02-20 6110130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.47 dt.31.01.2023, FH nr.1-43 dt.05-31.01.2023, PV marrje dorezim dt.05-31.01.2023, kontr.nr.19 dt.04.01.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,690 2023-02-17 2023-02-20 6910130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Poliklinika, fat.fisk.nr.7065 dt.09.02.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2023-02-17 2023-02-20 6010130222023 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaner philips per muajin janar 2023, fat.fisk.nr.18 dt.31.01.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.18.01.2023, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 471,952 2023-02-17 2023-02-20 6610130222023 Elektricitet 1013022 Spitali Lushnje,Sa lik.shpenz. energji elektrike, Kontr.nr.BE0E20387195769, fat.fisk.nr.1706304 dt.07.02.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 137,262 2023-02-17 2023-02-20 6310130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.77 dt.02.02.2023, FH nr.8-45 dt.12-31.01.2023, PV marrje dorezim dt.12-31.01.2023, kontr.nr.64 dt.12.01.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 22,596 2023-02-17 2023-02-20 6410130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.76 dt.02.02.2023, FH nr.11,18,34,46 dt.13-31.01.2023, PV marrje dorezim dt.13-31.01.2023, kontr.nr.63 dt.12.01.2023
    Spitali Lushnje (0922) I L M A Lushnje 91,800 2023-02-17 2023-02-20 5510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.18648 dt.26.01.2023, FH nr.27 dt.26.01.2023, PV marrje dorezim dt.26.01.2023, kontr.nr.77 dt.13.01.2023
    Spitali Lushnje (0922) E v i t a Lushnje 44,400 2023-02-17 2023-02-20 5810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1802 dt.23.01.2023, FH nr.22 dt.23.01.2023, PV marrje dorezim dt.23.01.2023, kontr.nr.115 dt.20.01.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 318,500 2023-02-17 2023-02-20 5710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.998 dt.17.01.2023, FH nr.19 dt.17.01.2023, PV marrje dorezim dt.17.01.2023, kontr.nr.2031 dt.30.12.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 77,220 2023-02-17 2023-02-20 6210130222023 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.46 dt.31.01.2023, FH nr.15-44 dt.17-31.01.2023, PV marrje dorezim dt.17-31.01.2023, kontr.nr.20 dt.04.01.2023
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 453,240 2023-02-17 2023-02-20 6810130222023 Uje 1013022 Spitali Lushnje,Sa lik.shpenz. uji Spitali, fat.fisk.nr.12744 dt.10.02.2023
    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