Treasury Transactions 2019-2024

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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
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  • Supplier 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) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 17,200 2022-07-06 2022-07-07 40210130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje, Sa lik. detyrim kuotizacioni per muajin Qershor 2022 sipas listes emerore ndalur nga paga e punonjesve
    Spitali Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 88,857 2022-07-06 2022-07-07 39710130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Qershor 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 114,181 2022-07-06 2022-07-07 40010130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Qershor 2022 sipas listepageses
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 148,840 2022-07-06 2022-07-07 39910130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Qershor 2022 sipas listepageses
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 98,500 2022-07-05 2022-07-06 38810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.6989 dt.30.05.2022,fh.nr.100 dt.30.05.2022,PV komisionit marrje dorezim dt.30.05.2022,ur.prok.nr.715 prot dt.23.05.2022
    Spitali Lushnje (0922) winpharma Lushnje 53,223 2022-07-05 2022-07-06 38710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.4569 dt.26.05.2022,fh.nr.97 dt.26.05.2022,PV komisionit marrje dorezim dt.26.05.2022,ur.prok.nr.684 prot dt.18.05.2022
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 626,700 2022-07-04 2022-07-05 39010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.603 dt.02.06.2022,fh.nr.102 dt.02.06.2022,PV komisionit marrje dorezim dt.02.06.2022,kontr.nr.232 dt.11.02.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 294,600 2022-07-04 2022-07-05 38910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.27617 dt.01.06.2022,fh.nr.101 dt.01.06.2022,PV komisionit marrje dorezim dt.01.06.2022,kontr.nr.316 dt.28.02.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 56,650 2022-07-04 2022-07-05 39210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.5443 dt.03.06.2022,fh.nr.104 dt.03.06.2022,PV komisionit marrje dorezim dt.03.06.2022,kontr.nr.695 dt.19.05.2022
    Spitali Lushnje (0922) EUROMED Lushnje 84,672 2022-07-04 2022-07-05 39410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.884 dt.03.06.2022,fh.nr.106 dt.03.06.2022,PV komisionit marrje dorezim dt.03.06.2022,kontr.nr.238 dt.11.02.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 8,325 2022-07-04 2022-07-05 39310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.5445 dt.03.06.2022,fh.nr.105 dt.03.06.2022,PV komisionit marrje dorezim dt.03.06.2022,kontr.nr.766 dt.01.06.2022
    Spitali Lushnje (0922) I L M A Lushnje 30,334 2022-07-04 2022-07-05 39110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.97663 dt.02.06.2022,fh.nr.103 dt.02.06.2022,PV komisionit marrje dorezim dt.02.06.2022,kontr.nr.767 dt.01.06.2022
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,338,308 2022-06-20 2022-07-01 37710130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.91 dt.06.05.2022,PV komisioni marrje ne dorezim dt.06.05.2022,per analizat e kryera per periudhen 01-30.04.2022,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 20,000 2022-06-27 2022-06-28 38510130222022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime Gjobe per ndryshim pronesie jashte afatit per autoambulancen me targa AA146XY,Urdher Nr.944 Dt.27.06.2022,Fat.Nr.2200275799 Dt.27.06.2022
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 18,728 2022-06-27 2022-06-28 38610130222022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime taksa vjetore per autoambulancen me targa AA492CY,Urdher Nr.947 Dt.27.06.2022,Fat.Nr.2200275600 Dt.27.06.2022
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 10,459 2022-06-24 2022-06-27 383010130222022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime taksa vjetore autoambulanca me targa AA482AM, urdher nr.924 dt.22.06.2022, fat.nr.2200267107 dt.22.06.2022
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 22,470 2022-06-24 2022-06-27 37810130222022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime taksa vjetore mjeti me targa AA500AH, urdher nr.924 dt.22.06.2022, fat.nr.2200267079 dt.22.06.2022
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 12,351 2022-06-24 2022-06-27 37910130222022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime taksa vjetore autoambulanca me targa AA493CY, urdher nr.924 dt.22.06.2022, fat.nr.2200267081 dt.22.06.2022
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 10,459 2022-06-24 2022-06-27 382010130222022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime taksa vjetore autoambulanca me targa AA481AM, urdher nr.924 dt.22.06.2022, fat.nr.2200267104 dt.22.06.2022
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 12,351 2022-06-24 2022-06-27 38010130222022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime taksa vjetore autoambulanca me targa AA495CY, urdher nr.924 dt.22.06.2022, fat.nr.2200267091 dt.22.06.2022