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 1,987,456,588.00 4,297 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) M.C.CATERING Lushnje 960 2022-11-23 2022-11-24 70110130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.1099 dt.21.11.2022,fh.nr.641 dt.12.10.2022,PV marrje dorezim dt.12.10.2022, kontr.nr.21 dt.07.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2022-11-23 2022-11-24 70510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.7635 dt.17.11.2022, fh.nr.119 dt.17.11.2022, PV komisionit marrje dorezim dt.17.11.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 405,047 2022-11-23 2022-11-24 69910130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.BEOE020387195769, Fat.Nr.441392331 Dt.31.10.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2022-11-23 2022-11-24 70310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.7523 dt.11.11.2022, fh.nr.117 dt.11.11.2022, PV komisionit marrje dorezim dt.11.11.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,327 2022-11-23 2022-11-24 69610130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350124 Poliklinika, Fat.Fiskalizuar Nr.246855 Dt.02.11.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 193,620 2022-11-18 2022-11-21 68810130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fisk.nr.1034 dt.01.11.2022, fh.nr.616-678 dt.03-31.10.2022, PV marrje dorezim dt.01-31.10.2022 sipas fh, kontr.nr.494 dt.07.04.2022
    Spitali Lushnje (0922) NELSA Lushnje 40,560 2022-11-18 2022-11-21 69110130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.748 dt.03.11.2022,fh.nr.620,637,652,667,673 dt.4-27.10.2022,PV marrje dorezim dt.4-27.10.2022, kontr.nr.571 dt.26.04.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 55,200 2022-11-18 2022-11-21 69310130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.665 dt.01.11.2022,fh.nr.614-679 dt.1-31.10.2022,PV marrje dorezim dt.1-31.10.2022, kontr.nr.898 dt.20.06.2022
    Spitali Lushnje (0922) NELSA Lushnje 858 2022-11-18 2022-11-21 69210130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.747 dt.03.11.2022,fh.nr.636,653,666 dt.11-25.10.2022,PV marrje dorezim dt.18-25.10.2022, kontr.nr.22 dt.07.01.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 120,120 2022-11-18 2022-11-21 69410130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.652 dt.31.10.2022,fh.nr.619-675 dt.4-28.10.2022,PV marrje dorezim dt.4-28.10.2022, kontr.nr.4 dt.05.01.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 3,629 2022-11-18 2022-11-21 68910130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.1035 dt.01.11.2022,fh.nr.623 dt.05.10.2022,PV marrje dorezim dt.05.10.2022, kontr.nr.1372 dt.15.09.2022
    Spitali Lushnje (0922) "Aquarius Medical" Lushnje 455,886 2022-11-10 2022-11-11 67610130222022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013022 Spitali Ihsan Cabej Lushnje per sa lik Blerje aparat EKG 12 kanale, fat.fisk.nr.1127 dt.12.10.2022, FH nr.107 dt.12.10.2022, PV marrje dorezim dt.12.10.2022, Ur.prok.nr.1424 dt.23.09.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 46,450 2022-11-10 2022-11-11 68510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.9897 dt.31.10.2022, FH nr.210 dt.31.10.2022, PV marrje dorezim dt.31.10.2022, kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) E v i t a Lushnje 4,736 2022-11-10 2022-11-11 68610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.24852 dt.01.11.2022, FH nr.213 dt.01.11.2022, PV marrje dorezim dt.01.11.2022, kontr.nr.1259 dt.22.08.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 19,400 2022-11-10 2022-11-11 68410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.9892 dt.31.10.2022, FH nr.211 dt.31.10.2022, PV marrje dorezim dt.31.10.2022, kontr.nr.1622 dt.26.10.2022
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 232,440 2022-11-10 2022-11-11 68710130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz per tarnsport te pacienteve te hemodializes sipas listepageses Tetor 2022, vertetim pacienti nga qend.hemodial.,lista pacienteve e konfirm.nga mjeku
    Spitali Lushnje (0922) PARTNERS PHARMA Lushnje 34,770 2022-11-10 2022-11-11 68310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.5751 dt.31.10.2022, FH nr.212 dt.31.10.2022, PV marrje dorezim dt.31.10.2022, kontr.nr.1530 dt.11.10.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 157,611 2022-11-08 2022-11-09 67910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.3822 dt.26.10.2022, FH nr.208 dt.26.10.2022, PV marrje dorezim dt.26.10.2022, kontr.nr.1618 dt.25.10.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 29,150 2022-11-08 2022-11-09 68110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.10620 dt.27.10.2022, FH nr.209 dt.27.10.2022, PV marrje dorezim dt.27.10.2022, kontr.nr.1630 dt.27.10.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 18,360 2022-11-08 2022-11-09 67810130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen, fat.fisk.nr.207 dt.26.10.2022, FH nr.112 dt.26.10.2022, PV marrje dorezim dt.26.10.2022, kontr.nr.1566/7 dt.24.10.2022