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

  • 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) Sinani Trading Lushnje 116,160 2022-08-03 2022-08-04 45610130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fisk.nr.362 dt.01.07.2022, fh.nr.308,316,324,334,350,358,372,380 dt.01-30.06.2022, PV marrje dorezim dt.01-30.06.2022 sipas fh, kontr.nr.4 dt.05.01.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 31,680 2022-08-03 2022-08-04 45710130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fisk.nr.361 dt.01.07.2022, fh.nr.355,357,360,361,366,367,369,370,373-375,378,379,383 dt.01-30.06.2022,PV marrje dorezim dt.01-30.06.2022 sipas fh, kontr.nr.898 dt.20.06.2022
    Spitali Lushnje (0922) NELSA Lushnje 11,220 2022-08-03 2022-08-04 45410130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime (perime), fat.fisk.nr.463 dt.01.07.2022, fh.nr.303,322,336,346,362,381 dt.02-28.06.2022, PV marrje dorezim dt.02-28.06.2022 sipas fh, kontr.nr.22 dt.07.01.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 194,268 2022-08-03 2022-08-04 45910130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.572 dt.01.07.2022, fh.nr.298,302,307,310,315,319,320,325,329,335,341,344,349,,, dt.1-30.06.2022,PV marrje dorezim dt.01-30.06.2022 sipas fh,kontr.nr.494 dt.07.04.2022
    Spitali Lushnje (0922) NELSA Lushnje 38,232 2022-08-03 2022-08-04 45510130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime (perime), fat.fisk.nr.462 dt.01.07.2022, fh.nr.304,323,337,345,363,382 dt.01-30.06.2022, PV marrje dorezim dt.01-30.06.2022 sipas fh, kontr.nr.571 dt.26.04.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 5,570 2022-08-03 2022-08-04 46010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikam, fat.fisk.nr.517 dt.05.07.2022, fh.nr.130 dt.05.07.2022, PV marrje dorezim komisioni dt.05.07.2022, kontr.nr.789 dt.03.06.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 3,480 2022-08-03 2022-08-04 45810130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fisk.nr.571 dt.01.07.2022, fh.nr.299,340,364 dt.01-30.06.2022, PV marrje dorezim dt.01-30.06.2022 sipas fh, kontr.nr.21 dt.07.01.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 663,000 2022-08-03 2022-08-04 46110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.518 dt.05.07.2022, fh.nr.129 dt.05.07.2022, PV marrje dorezim komisioni dt.05.07.2022, kontr.nr.824 dt.09.06.2022
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 2,000,000 2022-08-01 2022-08-03 45210130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.132 dt.02.06.2022,PV komisioni marrje ne dorezim dt.02.06.2022,per analizat e kryera per periudhen 01-31.05.2022,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2022-08-01 2022-08-03 45110130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje Scaner Philips per muajin Qershor 2022, fat.fisk.nr.118 dt.25.6.2022, PV marrje dorezim komisioni kolaudimit dhe Formulari i mirembajtjes dt.15.6.2022, kontr.nr.649/1 dt.7.7.2021
    Spitali Lushnje (0922) InfoSoft Office Lushnje 572,400 2022-07-28 2022-08-01 44910130222022 Kancelari 1013022 Spitali Ihsan Cabej Lushnje per sa lik Blerje kancelari, fat.fisk.nr.8536 dt.27.6.2022, fh.nr.78-78/2 dt.27.6.2022, PV marrje dorezim dt.27.6.2022, ur.prok.nr.799 prot date 06.06.2022
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2022-07-28 2022-08-01 45010130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje Scaner Philips per muajin Maj 2022, fat.fisk.nr.97 dt.25.5.2022, PV marrje dorezim komisioni kolaudimit dhe Formulari i mirembajtjes dt.13.5.2022, kontr.nr.649/1 dt.7.7.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 189,000 2022-07-28 2022-07-29 44510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.32922 dt.23.6.2022,fh.nr.124 dt.23.6.2022,PV marrje dorezim dt.23.6.2022,kontr.nr.792 dt.3.6.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 429,311 2022-07-28 2022-07-29 44710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2648 dt.28.6.2022,fh.nr.127 dt.28.6.2022,PV marrje dorezim dt.28.6.2022,kontr.nr.790 dt.3.6.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 78,164 2022-07-28 2022-07-29 44810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2861 dt.28.6.2022,fh.nr.128 dt.28.6.2022,PV marrje dorezim dt.28.6.2022,kontr.nr.861 dt.15.6.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 60,480 2022-07-27 2022-07-29 44210130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik bl.ushqime,fat.fisk.nr.321 dt.27.6.22,fh.nr.296-301,305,306,309,311-318,321,326-328,330-333,338,339,342-348,351 dt.1-27.6.2022,PV marrje dorezim dt.1-27.6.2022 sipas fh,kontr.nr.331 dt.01.03.22
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 104,000 2022-07-28 2022-07-29 44610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.32901 dt.23.6.2022,fh.nr.123 dt.23.6.2022,PV marrje dorezim dt.23.6.2022,kontr.nr.874 dt.15.6.2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,508 2022-07-27 2022-07-28 44110130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350124 Poliklinika, Fat.Fiskalizuar Nr.151760 Dt.10.07.2022
    Spitali Lushnje (0922) EUROMED Lushnje 582,193 2022-07-27 2022-07-28 44410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi,fat.fisk.nr.965 dt.23.6.2022,fh.nr.125 dt.23.6.2022,PV marrje dorezim dt.23.6.2022,kontr.nr.564 dt.22.4.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 111,652 2022-07-27 2022-07-28 43710130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.AL0018983, Fat.Nr.435963260 Dt.30.06.2022