Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 2,213,406,172.00 4,713 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 9,942 2025-04-15 2025-04-16 18210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.156 dt.25.03.2025, FH nr.121 dt.25.03.2025, PV marrje dorezim dt.25.03.2025, kontr.nr.1473 dt.23.09.2024
    Spitali Lushnje (0922) NELSA Lushnje 18,360 2025-04-15 2025-04-16 17810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.362 dt.25.03.2025, FH nr.116 dt.21.03.2025, PV marrje dorezim dt.25.03.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) NELSA Lushnje 8,856 2025-04-15 2025-04-16 18010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.382 dt.27.03.2025, FH nr.124 dt.27.03.2025, PV marrje dorezim dt.27.03.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 30,450 2025-04-08 2025-04-10 16510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.34267 dt.20.03.2025, FH nr.54 dt.20.03.2025, PV marrje dorez.dt.20.03.2025, kontr.nr.520 dt.20.03.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 295,480 2025-04-08 2025-04-09 16310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2975 dt.17.03.2025, FH nr.49 dt.17.03.2025, PV marrje dorez.dt.17.03.2025, kontr.nr.478 dt.17.03.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 294,590 2025-04-08 2025-04-09 16210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.27330 dt.17.03.2025, FH nr.51 dt.17.03.2025, PV marrje dorez.dt.17.03.2025, kontr.nr.478 dt.17.03.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,941,017 2025-04-08 2025-04-09 16910130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2025
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 287,771 2025-04-08 2025-04-09 17010130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 206,230 2025-04-08 2025-04-09 16710130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,listeprezenca dhe lista konfirmuar nga mjeket,sipas listepageses Mars 2025
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 490,405 2025-04-08 2025-04-09 17110130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2025
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 380,405 2025-04-08 2025-04-09 17210130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 12,498,705 2025-04-08 2025-04-09 16810130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2025
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 371,074 2025-04-08 2025-04-09 16410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.32338 dt.17.03.2025, FH nr.50 dt.17.03.2025, PV marrje dorez.dt.17.03.2025, kontr.nr.480 dt.17.03.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 43,334 2025-04-08 2025-04-09 17310130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2025
    Spitali Lushnje (0922) EUROMED Lushnje 408,261 2025-03-28 2025-04-02 15110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore, fat.nr.2294 dt.06.03.2025, FH nr.42 dt.06.03.2025, PV marrje dorez.dt.06.03.2025, kontr.nr.314 dt.19.02.2025
    Spitali Lushnje (0922) NELSA Lushnje 18,360 2025-03-28 2025-04-02 15810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.329 dt.17.03.2025, FH nr.110 dt.17.03.2025, PV marrje dorezim dt.17.03.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,900,000 2025-03-28 2025-04-02 14910130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.27 dt.05.03.2025, permbledhese e analizave te bera nga dt.01-28.02.2025, PV marrjes ne dorezim dt.05.03.2025, kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) K A D R A Lushnje 6,039 2025-03-28 2025-04-02 15410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.218,224,226 dt.17-19.03.2025, FH nr.109,111,113 dt.17-19.03.2025, PV marrje dorezim dt.17-19.03.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) INCOMED Lushnje 20,800 2025-03-28 2025-04-02 15010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1218 dt.05.03.2025, FH nr.41 dt.05.03.2025, PV marrje dorez.dt.05.03.2025, kontr.nr.238 dt.10.02.2025
    Spitali Lushnje (0922) K A D R A Lushnje 9,603 2025-03-28 2025-04-02 15510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.229,232,235 dt.20-24.03.2025, FH nr.114,115,119 dt.20-24.03.2025, PV marrje dorezim dt.20-24.03.2025, kontr.nr.1304/2 dt.19.12.2024