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 1,987,456,588.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 651,796 2024-09-17 2024-09-18 42210130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike spitali kontr.nr.108205 sipas fat.fisk.nr.11912089 dt.09.09.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 93,508 2024-09-17 2024-09-18 42410130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike Poliklinika kontr.nr.AL0018983 sipas fat.fisk.nr.11879863 dt.09.09.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-09-16 2024-09-17 41810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.12007 dt.23.08.2024, FH nr.70 dt.23.08.2024, PV marrje dorezim dt.23.08.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 75,900 2024-09-16 2024-09-17 41910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.12186 dt.29.08.2024, FH nr.71 dt.29.08.2024, PV marrje dorezim dt.29.08.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-09-16 2024-09-17 42010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.12353 dt.04.09.2024, FH nr.73 dt.04.09.2024, PV marrje dorezim dt.04.09.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-09-16 2024-09-17 42110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.12497 dt.09.09.2024, FH nr.74 dt.09.09.2024, PV marrje dorezim dt.09.09.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) T R I M E D Lushnje 8,750 2024-09-13 2024-09-16 41410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.89470 dt.20.08.2024, FH nr.142 dt.20.08.2024, PV marrje dorezim dt.20.08.2024, Kontr.nr.1251 dt.14.08.2024
    Spitali Lushnje (0922) FLORFARMA Lushnje 30,960 2024-09-13 2024-09-16 41610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.10907 dt.26.08.2024, FH nr.144 dt.26.08.2024, PV marrje dorezim dt.26.08.2024, Kontr.nr.1103 dt.19.07.2024
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 956,456 2024-09-13 2024-09-16 41510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.1535 dt.21.08.2024, FH nr.143 dt.21.08.2024, PV marrje dorezim dt.21.08.2024, Kontr.nr.294/12 dt.19.08.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 13,700 2024-09-13 2024-09-16 41710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.91486 dt.26.08.2024, FH nr.145 dt.26.08.2024, PV marrje dorezim dt.26.08.2024, Kontr.nr.1117 dt.22.07.2024
    Spitali Lushnje (0922) NELSA Lushnje 45,552 2024-09-11 2024-09-12 41010130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.676 dt.20.08.2024, FH nr.267 dt. dt.20.08.2024, PV marrje dorezim dt.20.08.2024, kontr.nr.1174 dt.02.08.2024
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 10,000 2024-09-11 2024-09-12 40810130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpz per dieta e udhetim te brendshem Korrik 2024 sipas Urdh.brendshem nr.1382 dt.10.09.2024, listepageses, urdher sherbimeve e autorizimeve bashkelidhur
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 12,500 2024-09-11 2024-09-12 40610130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpz per dieta e udhetim te brendshem Korrik 2024 sipas Urdh.brendshem nr.1382 dt.10.09.2024, listepageses, urdher sherbimeve e autorizimeve bashkelidhur
    Spitali Lushnje (0922) 4 S Lushnje 24,305 2024-09-11 2024-09-12 41110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.1855 dt.02.09.2024, FH nr.262-265,268-273,276-279 dt.16-31.08.2024, PV marrje dorezim dt.02.09.2024, kontr.nr.968/8 dt.15.07.2024
    Spitali Lushnje (0922) 4 S Lushnje 3,480 2024-09-11 2024-09-12 41210130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.1856 dt.02.09.2024, FH nr.261,275 dt.15-27.08.2024, PV marrje dorezim dt.02.09.2024, kontr.nr.1183 dt.05.08.2024
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-09-11 2024-09-12 40910130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Gusht 2024, fat.fisk.nr.215 dt.30.08.2024, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.13.08.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 18,000 2024-09-11 2024-09-12 40710130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpz per dieta e udhetim te brendshem Korrik 2024 sipas Urdh.brendshem nr.1382 dt.10.09.2024, listepageses, urdher sherbimeve e autorizimeve bashkelidhur
    Spitali Lushnje (0922) M.C.CATERING Lushnje 49,032 2024-09-11 2024-09-12 41310130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.588 dt.02.09.2024, FH nr.250,258,266,274 dt.06-27.08.2024, PV marrje dorezim dt.02.09.2024, kontr.nr.8 dt.03.01.2024
    Spitali Lushnje (0922) Blueprint Technologies Lushnje 561,250 2024-09-10 2024-09-11 40410130222024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013022 Spitali Lushnje Sa lik. Blerje kompjutera,printera,fotokopje, fat.fisk.nr.84 dt.19.08.2024, FH nr.68 dt.19.08.2024, PV marrje dorezim dt.19.08.2024, njoftim fituesi nr.1189 dt.05.08.2024, ur.prok.nr.1189 dt.05.08.2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 90,548 2024-09-10 2024-09-11 40510130222024 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2024