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 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) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-08-15 2022-08-16 50310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4897 dt.29.07.2022,fh.nr.86 dt.29.07.2022,PV komisionit marrje dorezim dt.29.07.2022,kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 88,267 2022-08-15 2022-08-16 50710130222022 Te tjera materiale dhe sherbime speciale 1013022 Spitali Ihsan Cabej Lushnje per sa lik mbetje spitalore, fat.fisk.nr.1703 dt.27.07.2022, fh.nr.12-24 dt.25.07.2022 sipas reparteve,PV marrje dorezim dt.27.07.2022,kontr.nr.895 dt.01.07.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 28,470 2022-08-12 2022-08-15 49410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7031 dt.14.07.2022,fh.nr.137 dt.14.07.2022,PV komisionit marrje dorezim dt.14.07.2022,kontr.nr.768 dt.01.06.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 336,000 2022-08-12 2022-08-15 50010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekesore,fat.fisk.nr.129 dt.02.08.2022,fh.nr.143 dt.02.08.2022,PV marrje dorezim dt.02.08.2022, Urdh.Prok.nr.1074 dt.15.07.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 28,637 2022-08-12 2022-08-15 49710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.749 dt.01.08.2022,fh.nr.142 dt.01.08.2022,PV komisionit marrje dorezim dt.01.08.2022,kontr.nr.601 dt.04.05.2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,146 2022-08-12 2022-08-15 48710130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350124 Poliklinika, Fat.Fiskalizuar Nr.175240 Dt.03.08.2022
    Spitali Lushnje (0922) I L M A Lushnje 107,960 2022-08-11 2022-08-15 48410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.110421 dt.23.06.2022,fh.nr.126 dt.23.06.2022,PV komisionit marrje dorezim dt.23.06.2022,kontr.nr.872 dt.15.06.2022
    Spitali Lushnje (0922) INCOMED Lushnje 355,000 2022-08-11 2022-08-15 48610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.4344 dt.13.07.2022,fh.nr.134 dt.13.07.2022,PV komisionit marrje dorezim dt.13.07.2022,kontr.nr.856 dt.14.06.2022
    Spitali Lushnje (0922) I L M A Lushnje 53,980 2022-08-11 2022-08-15 48510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.123183 dt.14.07.2022,fh.nr.135 dt.14.07.2022,PV komisionit marrje dorezim dt.14.07.2022,kontr.nr.872 dt.15.06.2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 453,240 2022-08-12 2022-08-15 48810130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350014 Spitali, Fat.Fiskalizuar Nr.180777 Dt.04.08.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 620,222 2022-08-12 2022-08-15 48910130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.BEOE020319108205, Fat.Nr.437537014 Dt.31.07.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-08-12 2022-08-15 50110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4479 dt.13.07.2022,fh.nr.83 dt.13.07.2022,PV komisionit marrje dorezim dt.13.07.2022,kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 426,175 2022-08-12 2022-08-15 49010130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.BEOE020387195769, Fat.Nr.437536845 Dt.31.07.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 121,732 2022-08-12 2022-08-15 49110130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.AL0018983, Fat.Nr.437182441 Dt.31.07.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 8,160 2022-08-12 2022-08-15 49210130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen,fat.fisk.nr.126 dt.01.08.2022,fh.nr.87 dt.01.08.2022,PV marrje dorezim dt.01.08.2022, kontr.nr.551 dt.21.04.2022
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 144,000 2022-08-12 2022-08-15 49810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.812 dt.28.07.2022,fh.nr.139 dt.28.07.2022,PV komisionit marrje dorezim dt.28.07.2022,kontr.nr.1015 dt.06.07.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 76,840 2022-08-12 2022-08-15 49610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.750 dt.01.08.2022,fh.nr.141 dt.01.08.2022,PV komisionit marrje dorezim dt.01.08.2022,kontr.nr.873 dt.15.06.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 457,000 2022-08-12 2022-08-15 49510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7062 dt.27.07.2022,fh.nr.138 dt.27.07.2022,PV komisionit marrje dorezim dt.27.07.2022,kontr.nr.1137 dt.27.07.2022
    Spitali Lushnje (0922) INCOMED Lushnje 112,000 2022-08-12 2022-08-15 49310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.4349 dt.14.07.2022,fh.nr.136 dt.14.07.2022,PV komisionit marrje dorezim dt.14.07.2022,kontr.nr.856 dt.14.06.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-08-12 2022-08-15 50210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4718 dt.22.07.2022,fh.nr.85 dt.22.07.2022,PV komisionit marrje dorezim dt.22.07.2022,kontr.nr.375 dt.10.03.2022