Treasury Transactions 2019-2024

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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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  • 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) KASTRATI Lushnje 1,749,818 2022-09-02 2022-09-06 52410130222022 Karburant dhe vaj 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje karburant Gazoil 10 ppm, fat.fisk.nr.8369 dt.24.08.2022,fh.nr.93 dt.24.08.2022,PV komisionit marrje dorezim dt.24.08.2022,kontr.nr.1269 dt.23.08.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-09-02 2022-09-06 51710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5601 dt.26.08.2022,fh.nr.94 dt.26.08.2022,PV komisionit marrje dorezim dt.26.08.2022,kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 1,223,280 2022-09-02 2022-09-06 51910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.39881 dt.03.08.2022,fh.nr.146 dt.03.08.2022,PV komisionit marrje dorezim dt.03.08.2022,kontr.nr.1167 dt.03.08.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 33,170 2022-09-02 2022-09-06 52010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.772 dt.05.08.2022,fh.nr.147 dt.05.08.2022,PV komisionit marrje dorezim dt.05.08.2022,kontr.nr.1176 dt.04.08.2022
    Spitali Lushnje (0922) NELSA Lushnje 3,666 2022-09-02 2022-09-06 51010130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime (perime), fat.fisk.nr.544 dt.01.08.2022, fh.nr.399,416,435,449 dt.01-31.07.2022, PV marrje dorezim dt.01-31.07.2022 sipas fh, kontr.nr.22 dt.07.01.2022
    Spitali Lushnje (0922) NELSA Lushnje 29,418 2022-09-02 2022-09-06 51110130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime (perime), fat.fisk.nr.543 dt.01.08.2022, fh.nr.400,417,434,450 dt.01-31.07.2022, PV marrje dorezim dt.01-31.07.2022 sipas fh, kontr.nr.571 dt.26.04.2022
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 438,300 2022-09-02 2022-09-06 51810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.829 dt.03.08.2022,fh.nr.145 dt.03.08.2022,PV komisionit marrje dorezim dt.03.08.2022,kontr.nr.565 dt.22.04.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-09-02 2022-09-06 51510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5323 dt.16.08.2022,fh.nr.90 dt.16.08.2022,PV komisionit marrje dorezim dt.16.08.2022,kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 88,596 2022-09-02 2022-09-06 51210130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fisk.nr.677 dt.01.08.2022, fh.nr.391,398,403,406,410,415,420,421,426,429,439,443,,, dt.01-31.07.2022, PV marrje dorezim dt.01-31.07.2022 sipas fh, kontr.nr.494 dt.07.04.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 33,460 2022-09-02 2022-09-06 52210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7720 dt.05.08.2022,fh.nr.149 dt.05.08.2022,PV komisionit marrje dorezim dt.05.08.2022,kontr.nr.1181 dt.04.08.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 47,500 2022-09-02 2022-09-06 52310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7722 dt.05.08.2022,fh.nr.150 dt.05.08.2022,PV komisionit marrje dorezim dt.05.08.2022,kontr.nr.1182 dt.04.08.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 64,608 2022-09-02 2022-09-06 51410130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fisk.nr.446 dt.01.08.2022, fh.nr.389,390,393-397,401,402,404-408,411-413,418,419,422- dt.01-31.07.2022,PV marrje dorezim dt.01-31.07.2022 sipas fh,kontr.nr.898 dt.20.06.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-09-02 2022-09-06 51610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5408 dt.19.08.2022,fh.nr.91 dt.19.08.2022,PV komisionit marrje dorezim dt.19.08.2022,kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 19,600 2022-09-02 2022-09-06 52110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.10035 dt.05.08.2022,fh.nr.148 dt.05.08.2022,PV komisionit marrje dorezim dt.05.08.2022,kontr.nr.1169 dt.03.08.2022
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2022-08-30 2022-09-01 50910130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje Scaner Philips per muajin Korrik 2022, fat.fisk.nr.151 dt.29.07.2022, PV marrje dorezim komisioni kolaudimit dhe Formulari i mirembajtjes dt.13.07.2022, kontr.nr.649/1 dt.7.7.2021
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 2,141,000 2022-08-30 2022-09-01 50810130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.180 dt.05.07.2022,PV komisioni marrje ne dorezim dt.05.07.2022,per analizat e kryera per periudhen 01-30.06.2022,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-08-15 2022-08-16 50410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5072 dt.05.08.2022,fh.nr.88 dt.05.08.2022,PV komisionit marrje dorezim dt.05.08.2022,kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 833,280 2022-08-12 2022-08-16 49910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje filma dhe solucione, fat.fisk.nr.165 dt.02.08.2022,fh.nr. dt.02.08.2022,PV komisionit marrje dorezim dt.02.08.2022,Urdh.Prok.nr.1074 dt.15.07.2022, For.vleresimi nga sistemi i APP
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 11,200 2022-08-15 2022-08-16 50610130222022 Sherbime telefonike 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime telefoni dhe interneti muaji Korrik 2022, fat.fisk.nr.1223883 dt.04.08.2022,PV komisionit dt.04.08.2022,kontr.nr.1273/9 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-08-15 2022-08-16 50510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5219 dt.11.08.2022,fh.nr.89 dt.11.08.2022,PV komisionit marrje dorezim dt.11.08.2022,kontr.nr.375 dt.10.03.2022