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 2,146,641,298.00 4,579 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) BANKA E TIRANES Lushnje 303,815 2025-02-11 2025-02-12 3710130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2025
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2025-02-11 2025-02-12 3210130222025 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik shpenz. mirembajtje scaneri Philips, fat.nr.17 dt.31.01.2025, PV marrje dorez.dt.31.01.2025, formulari mirembajtjes dt.27.01.2025, kontr.nr.1820 dt.18.11.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 20,250 2025-02-06 2025-02-07 2910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.754 dt.20.01.2025, FH nr.9 dt.20.01.2025, PV marrje dorez.dt.20.01.2025, kontr.nr.91 dt.16.01.2025
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 13,469 2025-02-06 2025-02-07 2410130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz. analiza laboratorike, fat.nr.263 dt.07.01.2025, PV marrje dorez.dt.30.12.2024, PV komisioni dt.07.01.2025, kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 52,837 2025-02-06 2025-02-07 2510130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz. analiza laboratorike, fat.nr.270 dt.08.01.2025, PV marrje dorez.dt.08.01.2025, kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 13,050 2025-02-06 2025-02-07 3010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.969 dt.20.01.2025, FH nr.7 dt.20.01.2025, PV marrje dorez.dt.20.01.2025, kontr.nr.106 dt.20.01.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 344,000 2025-02-06 2025-02-07 2610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.172 dt.07.01.2025, FH nr.1 dt.07.01.2025, PV marrje dorez.dt.07.01.2025, kontr.nr.1340 dt.02.09.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 169,830 2025-02-06 2025-02-07 2710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.3988 dt.13.01.2025, FH nr.4 dt.13.01.2025, PV marrje dorez.dt.13.01.2025, kontr.nr.1449 dt.19.09.2024
    Spitali Lushnje (0922) INCOMED Lushnje 7,950 2025-02-06 2025-02-07 2810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.354 dt.20.01.2025, FH nr.8 dt.20.01.2025, PV marrje dorez.dt.20.01.2025, kontr.nr.107 dt.20.01.2025
    Spitali Lushnje (0922) Operatori i Blerjeve të Përqëndruara Lushnje 20,657 2025-01-28 2025-01-29 2110130222025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013022 Spitali Lushnje per sa lik Pagese diference tarife per tendetin Blerje Ushqime sipas kerkeses nr.66/2 dt.15.01.2025, fat.nr.14 dt.21.01.2025, Urdher nr.150 dt.24.01.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2025-01-28 2025-01-29 2210130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.239 dt.04.01.2025, PV komisioni sherbimit dt.04.01.2025, kontr.nr.5/8 dt.17.01.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-01-27 2025-01-28 1710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.96 dt.09.01.2025, FH nr.2 dt.09.01.2025, PV marrje dorezim dt.09.01.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2025-01-27 2025-01-28 1910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.318 dt.17.01.2025, FH nr.4 dt.17.01.2025, PV marrje dorezim dt.17.01.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-01-27 2025-01-28 2010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.407 dt.21.01.2025, FH nr.5 dt.21.01.2025, PV marrje dorezim dt.21.01.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-01-27 2025-01-28 1810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.208 dt.13.01.2025, FH nr.3 dt.13.01.2025, PV marrje dorezim dt.13.01.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-01-27 2025-01-28 1610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.17 dt.04.01.2025, FH nr.1 dt.04.01.2025, PV marrje dorezim dt.04.01.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 197,380 2025-01-21 2025-01-23 69010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.147563 dt.23.12.2024, FH nr.248 dt.23.12.2024, PV marrje dorezim dt.23.12.2024, Kontr.nr.1940 dt.16.12.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 77,380 2025-01-20 2025-01-22 1110130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.767442 dt.10.01.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 512,078 2025-01-20 2025-01-22 1010130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.195769, fat.nr.580859 dt.10.01.2025
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,059,173 2025-01-20 2025-01-22 1210130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji spitali, fat.nr.28714 dt.08.01.2025