Treasury Transactions 2019-2025

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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 2,037,357,656.00 4,403 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) Blueprint Technologies Lushnje 54,000 2024-11-07 2024-11-08 53510130222024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013022 Spitali Lushnje Sa lik. Riparim dhe mirembajtje fotokopje, fat.fisk.nr.115 dt.11.10.2024, PV marrje dorezim sherbimi dt.11.10.2024, PV ofertave dt.25.09.2024, ur.blerje nr.262 dt.25.09.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 12,000 2024-11-07 2024-11-08 53210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.9525 dt.15.10.2024, FH nr.193 dt.15.10.2024, PV marrje dorezim dt.15.10.2024, Kontr.nr.1340 dt.02.09.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 15,375 2024-11-07 2024-11-08 53410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.15782 dt.17.10.2024, FH nr.196 dt.17.10.2024, PV marrje dorezim dt.17.10.2024, Kontr.nr.1118 dt.22.07.2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 21,490 2024-11-05 2024-11-06 52810130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 12,332,137 2024-11-05 2024-11-06 52310130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2024
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 747,766 2024-11-05 2024-11-06 52510130222024 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 6,963,543 2024-11-05 2024-11-06 52410130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2024
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 587,780 2024-11-05 2024-11-06 52710130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 51,000 2024-11-05 2024-11-06 52210130222024 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik shperblim ne rastin e daljes ne pension, urdher nr.278 dt.07.10.2024, sipas listepageses
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 45,179 2024-11-05 2024-11-06 52910130222024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 68,850 2024-11-05 2024-11-06 52110130222024 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik shperblim ne rastin e daljes ne pension, urdher nr.278 dt.07.10.2024, sipas listepageses
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2024-11-05 2024-11-06 52010130222024 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik ndihme ne rast fatkeqesie, urdher nr.287 dt.11.10.2024, sipas listepageses
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 390,371 2024-11-05 2024-11-06 52610130222024 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2024
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 748,200 2024-10-29 2024-10-31 51310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje filma grafie,skaneri dhe solucione, fat.fisk.nr.266 dt.17.10.2024, FH nr.194 dt.17.10.2024, PV marrje dorezim dt.17.10.2024, Njoftim fituesi nr.1541/6 dt.08.10.2024, ur.prok.nr.1541 dt.02.10.2024
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 290,000 2024-10-29 2024-10-30 51610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.2032 dt.09.10.2024, FH nr.185 dt.09.10.2024, PV marrje dorezim dt.09.10.2024, kontr.nr.1260 dt.16.08.2024
    Spitali Lushnje (0922) MONTAL Lushnje 438,528 2024-10-29 2024-10-30 51810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje materiale mjekimi, fat.fisk.nr.1038 dt.10.10.2024, FH nr.187 dt.10.10.2024, PV marrje dorezim dt.10.10.2024, kontr.nr.279 dt.26.02.2024
    Spitali Lushnje (0922) INCOMED Lushnje 1,455,000 2024-10-29 2024-10-30 51710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.5523 dt.10.10.2024, FH nr.186 dt.10.10.2024, PV marrje dorezim dt.10.10.2024, kontr.nr.1578 dt.09.10.2024
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,800,000 2024-10-29 2024-10-30 51910130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Shtator 2024, fat.fisk.nr.199 dt.07.10.2024, PV marrje dorezim komisioni dt.07.10.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 77,400 2024-10-29 2024-10-30 51410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje filma grafie,skaneri dhe solucione, fat.fisk.nr.268 dt.21.10.2024, FH nr.200 dt.21.10.2024, PV marrje dorezim dt.21.10.2024, Njoftim fituesi nr.1541/6 dt.08.10.2024, ur.prok.nr.1541 dt.02.10.2024
    Spitali Lushnje (0922) ALBAPHOTO Lushnje 345,600 2024-10-29 2024-10-30 51210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje filma mamografie, fat.fisk.nr.638 dt.11.10.2024, FH nr.189 dt.11.10.2024, PV marrje dorezim dt.11.10.2024, Njoftim fituesi nr.1541/6 dt.08.10.2024, ur.prok.nr.1541 dt.02.10.2024