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 info@ais.al. 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 2,128,562,859.00 4,511 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) T R I M E D Lushnje 67,500 2024-12-19 2024-12-20 64910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.121312 dt.10.12.2024, FH nr.237 dt.10.12.2024, PV marrje dorezim dt.10.12.2024, Kontr.nr.1908 dt.05.12.2024
    Spitali Lushnje (0922) E v i t a Lushnje 102,000 2024-12-19 2024-12-20 62910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.19806 dt.03.12.2024, FH nr.232 dt.03.12.2024, PV marrje dorezim dt.03.12.2024, Kontr.nr.1662 dt.22.10.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 167,640 2024-12-19 2024-12-20 63210130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.194 dt.10.02.2024,situacion sherbimi dt.10.02.2024, PV marrje dorezim dt.10.02.2024,Akt konstatim dt.09.02.2024,Akt verifikim dt.10.02.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 60,720 2024-12-19 2024-12-20 63510130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.249 dt.20.02.2024,situacion sherbimi dt.20.02.2024, PV marrje dorezim dt.20.02.2024,Akt konstatim dt.19.02.2024,Akt verifikim dt.20.02.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 150,600 2024-12-19 2024-12-20 64110130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.1106 dt.31.07.2024,situacion sherbimi dt.31.07.2024, PV marrje dorezim dt.31.07.2024,Akt konstatim dt.30.07.2024,Akt verifikim dt.31.07.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 64,200 2024-12-19 2024-12-20 63410130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.232 dt.16.02.2024,situacion sherbimi dt.16.02.2024, PV marrje dorezim dt.16.02.2024,Akt konstatim dt.15.02.2024,Akt verifikim dt.16.02.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) KONEX Lushnje 330,600 2024-12-19 2024-12-20 65610130222024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 Spitali Lushnje per sa lik blerje aparatura mjekesore (kardiotokograf),fat.fisk.nr.19 dt.17.12.2024,FH nr.102 dt.17.12.2024,PV marrje perkohshme dorezim dt.17.12.2024,kontr.nr.1912 dt.06.12.2024 (donacion akt marrev.nr.8 dt.9.8.24)
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 19,000 2024-12-19 2024-12-20 64710130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpz per dieta e udhetim te brendshem Tetor 2024 sipas Urdh.brendshem nr.1960 dt.18.12.2024, listepagesa, urdher sherbimet e autorizimet bashkelidhur
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-12-19 2024-12-20 65410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.15064 dt.18.12.2024, FH nr.103 dt.18.12.2024, PV marrje dorezim dt.18.12.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 10,920 2024-12-19 2024-12-20 64210130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.1145 dt.09.08.2024,situacion sherbimi dt.09.08.2024, PV marrje dorezim dt.09.08.2024,Akt konstatim dt.08.08.2024,Akt verifikim dt.09.08.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) REJSI  FARMA Lushnje 209,150 2024-12-19 2024-12-20 65010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.65788 dt.10.12.2024, FH nr.238 dt.10.12.2024, PV marrje dorezim dt.10.12.2024, Kontr.nr.1500 dt.25.09.2024
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2024-12-19 2024-12-20 65210130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.2871 dt.11.12.2024, FH nr.427 dt.11.12.2024, PV marrje dorezim dt.11.12.2024, Kontr.nr.1681 dt.24.10.2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 13,000 2024-12-19 2024-12-20 64610130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpz per dieta e udhetim te brendshem Tetor 2024 sipas Urdh.brendshem nr.1960 dt.18.12.2024, listepagesa, urdher sherbimet e autorizimet bashkelidhur
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 236,280 2024-12-19 2024-12-20 63310130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.205 dt.13.02.2024,situacion sherbimi dt.13.02.2024, PV marrje dorezim dt.13.02.2024,Akt konstatim dt.12.02.2024,Akt verifikim dt.13.02.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 157,920 2024-12-19 2024-12-20 63910130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.769 dt.28.05.2024,situacion sherbimi dt.28.05.2024, PV marrje dorezim dt.28.05.2024,Akt konstatim dt.23.05.2024,Akt verifikim dt.28.05.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 13,500 2024-12-19 2024-12-20 63110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.120010 dt.05.12.2024, FH nr.236 dt.05.12.2024, PV marrje dorezim dt.05.12.2024, Kontr.nr.1908 dt.05.12.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 67,080 2024-12-19 2024-12-20 64410130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.1410 dt.08.10.2024,situacion sherbimi dt.08.10.2024, PV marrje dorezim dt.08.10.2024,Akt konstatim dt.07.10.2024,Akt verifikim dt.08.10.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 246,900 2024-12-19 2024-12-20 63710130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.626 dt.29.04.2024,situacion sherbimi dt.29.04.2024, PV marrje dorezim dt.29.04.2024,Akt konstatim dt.25.04.2024,Akt verifikim dt.29.04.2024, Kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) E v i t a Lushnje 71,500 2024-12-19 2024-12-20 63010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.19998 dt.05.12.2024, FH nr.235 dt.05.12.2024, PV marrje dorezim dt.05.12.2024, Kontr.nr.1633 dt.17.10.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 19,740 2024-12-19 2024-12-20 64010130222024 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje Sa lik. shpenz.servis autoambulance,fat.fisk.nr.1078 dt.24.07.2024,situacion sherbimi dt.24.07.2024, PV marrje dorezim dt.24.07.2024,Akt konstatim dt.24.07.2024,Akt verifikim dt.24.07.2024, Kontr.nr.165 dt.01.02.2024