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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 849,642 2024-04-12 2024-04-15 15710130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike spitali kontr.nr.108205 sipas fat.fisk.nr.5156639 dt.09.04.2024
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2024-04-12 2024-04-15 16210130222024 Sherbime telefonike 1013022 Spitali Lushnje Sa lik shpenz. telefon dhe internet per muajin Mars 2024, fat.fisk.nr.339883 dt.01.04.2024, PV komisionit dt.01.04.2024, kontr.nr.5/8 dt.17.01.2024
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 13,500 2024-04-12 2024-04-15 15610130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik Dieta dhe udhetim i brendshem, listepagesa Shkurt-Mars 2024, Urdher i brendshem nr.483 dt.08.04.2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 23,000 2024-04-12 2024-04-15 15410130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik Dieta dhe udhetim i brendshem, listepagesa Shkurt-Mars 2024, Urdher i brendshem nr.483 dt.08.04.2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 22,500 2024-04-12 2024-04-15 15510130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik Dieta dhe udhetim i brendshem, listepagesa Shkurt-Mars 2024, Urdher i brendshem nr.483 dt.08.04.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 59,236 2024-04-12 2024-04-15 15910130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike Poliklinika kontr.nr.AL0018983 sipas fat.fisk.nr.5041339 dt.08.04.2024
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 32,200 2024-04-12 2024-04-15 15210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.3049 dt.02.04.2024, FH nr.57 dt.02.04.2024, PV marrje dorezim dt.02.04.2024, Kontr.nr.452 dt.02.04.2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 231,920 2024-04-09 2024-04-11 14410130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,vertetim per seancat dhe lista konfirmuar nga mjeket, sipas listepageses Mars 2024
    Spitali Lushnje (0922) Sinani Trading Lushnje 25,728 2024-04-09 2024-04-11 15010130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.475 dt.02.04.2024, FH nr.89,92,93,94,96,97,101,102,104,106 dt.19-30.03.2024, PV marrje dorezim dt.02.04.2024, Kontr.nr.2 dt.03.01.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 166,320 2024-04-09 2024-04-11 14810130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.165 dt.29.03.2024, FH nr.70,74,80,84,88,95,99,105 dt.01-29.03.2024, PV marrje dorezim dt.29.03.2024, Kontr.nr.96/7 dt.02.02.2024
    Spitali Lushnje (0922) 4 S Lushnje 2,880 2024-04-09 2024-04-11 14910130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.613 dt.02.04.2024, FH nr.90,100 dt.19 dhe 26.03.2024, PV marrje dorezim dt.02.04.2024, Kontr.nr.95/7 dt.05.02.2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 47,600 2024-04-09 2024-04-11 15110130222024 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik shperblim ne rastin e daljes ne pension te punonjesve, urdher nr.394 dt.19.03.2024, sipas listepageses
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-04-09 2024-04-11 14110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.7907 dt.26.03.2024, FH nr.25 dt.26.03.2024, PV marrje dorezim dt.26.03.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 42,390 2024-04-09 2024-04-11 14710130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.164 dt.29.03.2024, FH nr.75,83,91,98 dt.01-26.03.2024, PV marrje dorezim dt.29.03.2024, Kontr.nr.8 dt.03.01.2024
    Spitali Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 112,880 2024-04-09 2024-04-11 14510130222024 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjeve sipas listepageses Mars 2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-04-09 2024-04-11 14310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.8205 dt.05.04.2024, FH nr.29 dt.05.04.2024, PV marrje dorezim dt.05.04.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-04-09 2024-04-11 14210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.8064 dt.30.03.2024, FH nr.27 dt.30.03.2024, PV marrje dorezim dt.30.03.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-04-09 2024-04-11 14010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik oksigjeni gaz mjekesor, fat.fisk.nr.7825 dt.22.03.2024, FH nr.24 dt.22.03.2024, PV marrje dorezim dt.22.03.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 2,881,800 2024-04-05 2024-04-08 13410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.16283 dt.27.03.2024, FH nr.54 dt.27.03.2024, PV marrje dorezim dt.27.03.2024, Kontr.nr.419 dt.26.03.2024
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 90,240 2024-04-05 2024-04-08 13710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.294 dt.28.03.2024, FH nr.55 dt.28.03.2024, PV marrje dorezim dt.28.03.2024, Kontr.nr.110 dt.24.01.2024