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 2,037,310,656.00 4,400 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) EDNA - FARMA Lushnje 87,108 2022-12-28 2022-12-29 81110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.1037 dt.23.12.2022, fh.nr.277 dt.23.12.2022, PV komisionit marrje dorezim dt.23.12.2022, kontr.nr.1910 dt.09.12.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 281,487 2022-12-28 2022-12-29 81310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.1035 dt.23.12.2022, fh.nr.279 dt.23.12.2022, PV komisionit marrje dorezim dt.23.12.2022, kontr.nr.1982 dt.21.12.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 46,450 2022-12-28 2022-12-29 80410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.63523 dt.21.12.2022, fh.nr.272 dt.21.12.2022, PV komisionit marrje dorezim dt.21.12.2022, kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) C O L O M B O Lushnje 3,792,491 2022-12-23 2022-12-28 79910130222022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013022 Spitali Ihsan Cabej Lushnje per sa lik Rikonstr.urgjences,fat.fisk.nr.15 dt.13.04.2022,situac.perf.dt.18.12.2021,Akt kolaudimi nr.344/2 dt.11.03.2022,Akt marrje perkoh.dorz.dt.17.03.2022,kontr.shtese nr.1210 dt.10.12.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 16,072 2022-12-23 2022-12-27 79210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.62570 dt.15.12.2022, fh.nr.260 dt.15.12.2022, PV komisionit marrje dorezim dt.15.12.2022, kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 17,400 2022-12-23 2022-12-27 80210130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA495CY, fat.fiskalizuar nr.1859 dt.15.12.2022,situacion sherbimi dt.15.12.2022, Akt-Verifikimi dhe PV marrje dorezim dt.15.12.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,440 2022-12-23 2022-12-27 80110130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA981AM, fat.fiskalizuar nr.1874 dt.17.12.2022,situacion sherbimi dt.17.12.2022, Akt-Verifikimi dhe PV marrje dorezim dt.17.12.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) Albsig Lushnje 660,000 2022-12-22 2022-12-27 79810130222022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013022 Spitali Ihsan Cabej Lushnje sa lik.sigurim i objekteve,pajis.te mobilerise,informatike dhe aparat.mjekesore,fat.fisk.nr.187530 dt.16.12.22,Police sigurimi nr.220917359,njoftim fituesi nr.1916/4dt.15.12.22,ur.prok.nr.1916 dt.12.12.22
    Spitali Lushnje (0922) KASTRATI Lushnje 787,263 2022-12-23 2022-12-27 80010130222022 Karburant dhe vaj 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gazoil 10 ppm, fat.fisk.nr.6082 dt.22.12.2022, fh.nr.133 dt.22.12.2022, PV komisionit marrje dorezim dt.22.12.2022, kontr.nr.1269 dt.23.08.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2022-12-22 2022-12-23 78810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.8396 dt.17.12.2022, fh.nr.130 dt.17.12.2022, PV komisionit marrje dorezim dt.17.12.2022, kontr.nr.1832 dt.25.11.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 30,200 2022-12-22 2022-12-23 79410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.12245 dt.16.12.2022, fh.nr.262 dt.16.12.2022, PV komisionit marrje dorezim dt.16.12.2022, kontr.nr.1951 dt.16.12.2022
    Spitali Lushnje (0922) E v i t a Lushnje 125,172 2022-12-22 2022-12-23 79110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.27516 dt.15.12.2022, fh.nr.259 dt.15.12.2022, PV komisionit marrje dorezim dt.15.12.2022, kontr.nr.1910 dt.09.12.2022
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 79,695 2022-12-22 2022-12-23 79710130222022 Te tjera materiale dhe sherbime speciale 1013022 Spitali Ihsan Cabej Lushnje per sa lik mbetje spitalore, fat.fisk.nr.2872 dt.30.11.2022, fh.nr.51-63 dt.24.11.2022 sipas reparteve,PV marrje dorezim dt.30.11.2022,kontr.nr.895 dt.01.07.2022
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 11,200 2022-12-22 2022-12-23 79610130222022 Sherbime telefonike 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime telefoni dhe interneti muaji Nentor 2022, fat.fisk.nr.1813573 dt.05.12.2022,PV komisionit dt.05.12.2022,kontr.nr.1273/9 dt.06.01.2022
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,000,000 2022-12-21 2022-12-23 78510130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.309 dt.05.12.2022,PV komisioni marrje ne dorezim dt.05.12.2022,per analizat e kryera per periudhen 01-30.11.2022,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 45,670 2022-12-22 2022-12-23 79310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.12241 dt.16.12.2022, fh.nr.264 dt.16.12.2022, PV komisionit marrje dorezim dt.16.12.2022, kontr.nr.1950 dt.16.12.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,240 2022-12-22 2022-12-23 79010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.8473 dt.21.12.2022, fh.nr.132 dt.21.12.2022, PV komisionit marrje dorezim dt.21.12.2022, kontr.nr.1832 dt.25.11.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,240 2022-12-22 2022-12-23 78910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.8444 dt.20.12.2022, fh.nr.131 dt.20.12.2022, PV komisionit marrje dorezim dt.20.12.2022, kontr.nr.1832 dt.25.11.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 508,755 2022-12-22 2022-12-23 79510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.1478 dt.16.12.2022, fh.nr.263 dt.16.12.2022, PV komisionit marrje dorezim dt.16.12.2022, kontr.nr.1952 dt.16.12.2022
    Spitali Lushnje (0922) LOERMA Lushnje 105,480 2022-12-21 2022-12-23 78610130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik vleresim dhe monitorim i ambjenteve te spitalit, fat.fisk.nr.106 dt.02.12.2022, PV komisionit marrje dorezim te sherbimit dt.02.12.2022, kontr.nr.1426/71 dt.23.09.2022