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) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-06-10 2022-06-13 33410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.3010 dt.14.05.2022,fh.nr.63 dt.14.05.2022,PV marrje dorezim dt.14.05.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 216,780 2022-06-10 2022-06-13 348410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.26676 dt.18.05.2022,fh.nr.95 dt.18.05.2022,PV marrje dorezim dt.18.05.2022, kontr.nr.681 dt.17.05.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 33,300 2022-06-10 2022-06-13 33710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.4828 dt.05.05.2022,fh.nr.80 dt.05.05.2022,PV marrje dorezim dt.05.05.2022, kontr.nr.395 dt.29.04.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 9,072 2022-06-10 2022-06-13 346410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.378 dt.16.05.2022,fh.nr.92 dt.16.05.2022,PV marrje dorezim dt.16.05.2022, kontr.nr.644 dt.11.05.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 2,210 2022-06-10 2022-06-13 345410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.406 dt.12.05.2022,fh.nr.91 dt.12.05.2022,PV marrje dorezim dt.12.05.2022, kontr.nr.600 dt.04.05.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 102,650 2022-06-10 2022-06-13 349410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.5023 dt.20.05.2022,fh.nr.96 dt.20.05.2022,PV marrje dorezim dt.20.05.2022, kontr.nr.695 dt.19.05.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 146,500 2022-06-10 2022-06-13 34110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.400 dt.11.05.2022,fh.nr.86 dt.11.05.2022,PV marrje dorezim dt.11.05.2022, kontr.nr.600 dt.04.05.2022
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 168,800 2022-06-08 2022-06-09 33110130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz per tarnsport te pacienteve te hemodializes sipas listepageses Maj 2022,vertetim pacienti nga qend.hemodial.,lista pacienteve e konfirm.nga mjeku
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 448,358 2022-06-03 2022-06-08 31810130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik sherbim dezinfektimi per spitalin nga covid 19,fat.fisk.nr.30 dt.31.03.2022,situacioni mars 2022,PV komisionit dt.31.03.2022, kontr.nr.44 dt.12.01.2022
    Spitali Lushnje (0922) EGIAN MED Lushnje 648,985 2022-06-03 2022-06-06 31910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.56 dt.09.05.2022, fh.nr.83 dt.09.05.2022,PV marrje dorezim dt.09.05.2022, ur.prok.nr.593 dt.29.04.2022
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,874,643 2022-05-30 2022-06-01 31610130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.nr.57 dt.06.04.2022,PV komisioni marrje ne dorezim dt.06.04.2022,per analizat e kryera per periudhen 01-31.03.2022,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,444,568 2022-05-27 2022-06-01 31510130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.nr.23 dt.07.02.2022,PV komisioni marrje ne dorezim dt.07.02.2022,per analizat e kryera per periudhen 01-31.01.2022,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 527,933 2022-05-27 2022-06-01 31410130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.nr.181 dt.05.01.2022,PV komisioni marrje ne dorezim dt.05.01.2022,per analizat e kryera per periudhen 22.12.2021-31.12.2021,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) PRANVERA SINJARI Lushnje 27,884 2022-05-27 2022-05-30 31310130222022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1013022 Spitali Ihsan Cabej Lushnje per sa lik Shpenzime printer termik per recepsionet, fat.fisk.nr.18 dt.19.04.2022, fh.nr.65 dt.17.05.2022, PV dt.19.04.2022,shkr.nr.15/3 dt.01.02.2022, ur.prok.nr.471 dt.04.04.2022
    Spitali Lushnje (0922) IVA ELEKTRONIK Lushnje 14,022 2022-05-26 2022-05-27 31210130222022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013022 Spitali Ihsan Cabej Lushnje per sa lik Shpenzime blerje program fiskalizimi per recepsionet, fat.fisk.nr.655 dt.20.04.2022,PV dt.20.04.2022,shkr.nr.15/3 dt.01.02.2022, ur.prok.nr.471 dt.04.04.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 61,152 2022-05-24 2022-05-27 31110130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.210 dt.05.05.2022,PV marrje dorezim sipas fl.hyrjeve dt.05.05.2022, kontr.nr.331 dt.01.03.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 136,620 2022-05-24 2022-05-27 30610130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.211 dt.05.05.2022,PV marrje dorezim sipas fl.hyrjeve dt.05.05.2022, kontr.nr.4 dt.05.01.2022
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2022-05-24 2022-05-27 30910130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje skaner filips,sipas formularit te mirembajtjes te muajit Prill 2022,fat.fisk.nr.69 dt.26.04.2022,PV komisionit dt.12.04.2022,kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2022-05-24 2022-05-27 30810130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje skaner filips,sipas formularit te mirembajtjes te muajit Mars 2022,fat.fisk.nr.46 dt.25.03.2022,PV komisionit dt.15.03.2022,kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) Sinani Trading Lushnje 34,368 2022-05-24 2022-05-27 31010130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.212 dt.05.05.2022,PV marrje dorezim sipas fl.hyrjeve dt.05.05.2022, kontr.nr.331 dt.01.03.2022