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) M.C.CATERING Lushnje 104,320 2022-05-24 2022-05-26 30410130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.316 dt.05.05.2022,PV marrje dorezim sipas fl.hyrjeve dt.05.05.2022, kontr.nr.494 dt.07.04.2022
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 11,200 2022-05-24 2022-05-26 30010130222022 Sherbime telefonike 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime telefoni dhe interneti, fat.fisk.nr.685730 dt.03.05.2022,PV komisionit dt.04.05.2022,kontr.nr.1273/9 dt.06.01.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 10,113 2022-05-24 2022-05-26 29810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.20364 dt.18.04.2022,fh.nr.70 dt.18.04.2022,PV marrje dorezim dt.18.04.2022, kontr.nr.369 dt.10.03.2022
    Spitali Lushnje (0922) ARBAN PASHAJ Lushnje 418,000 2022-05-24 2022-05-26 30710130222022 Shpenz. per rritjen e AQT - paisje kompjuteri 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje kompjutera dhe fotokopje,fat.fisk.nr.1 dt.12.05.2022,fh.nr.62 dt.12.05.2022,PV marrje dorezim dt.12.05.2022, ur.prok.nr.570 dt.26.04.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 18,360 2022-05-24 2022-05-26 30210130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen,fat.fisk.nr.59 dt.11.05.2022,fh.nr.60 dt.11.05.2022,PV marrje dorezim dt.11.05.2022, kontr.nr.551 dt.21.04.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 120,660 2022-05-24 2022-05-26 30510130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.317 dt.05.05.2022,PV marrje dorezim sipas fl.hyrjeve dt.05.05.2022, kontr.nr.21 dt.07.01.2022
    Spitali Lushnje (0922) NELSA Lushnje 40,932 2022-05-24 2022-05-26 30310130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.248 dt.04.05.2022,PV marrje dorezim sipas fl.hyrjeve dt.04.05.2022, kontr.nr.22 dt.07.01.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 120,500 2022-05-24 2022-05-26 29910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.465 dt.22.04.2022,fh.nr.76 dt.22.04.2022,PV marrje dorezim dt.22.04.2022, kontr.nr.465 dt.04.04.2022
    Spitali Lushnje (0922) XH & MILER Lushnje 36,960 2022-05-25 2022-05-26 30110130222022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013022 Spitali Ihsan Cabej Lushnje per sa lik kolaudim i objektit Rikonstruksion i urgjences,fat.fisk.nr.14 dt.29.04.2022,PV komisionit dt.29.04.2022,akt kolaudimi nr.344/1 dt.11.03.2022,ur.prok.nr.319 dt.28.02.22,Kontr.nr.344 dt.03.03.22
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 298,905 2022-05-19 2022-05-23 27510130222022 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.33 dt.21.02.2022,situacioni janar 2022,PV komisionit dt.21.02.2022, kontr.nr.44 dt.12.01.2022
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 50,000 2022-05-20 2022-05-23 29710130222022 Te tjera transferta tek individet 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagese ne rast semundje te rende, urdher nr.96 dt.09.05.2022, nr.620 dt.09.05.2022, epikriza, sipas listepageses
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 106,414 2022-05-19 2022-05-20 28210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2424 dt.16.04.2022,fh.nr.52 dt.16.04.2022,PV marrje dorezim dt.16.04.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) E v i t a Lushnje 361,500 2022-05-19 2022-05-20 28910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.14708 dt.04.04.2022,fh.nr.66 dt.04.04.2022,PV marrje dorezim dt.04.04.2022, kontr.nr.465 dt.04.04.2022
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,049,400 2022-05-19 2022-05-20 29410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi,fat.fisk.nr.657 dt.21.04.2022,fh.nr.74 dt.21.04.2022,PV marrje dorezim dt.21.04.2022, kontr.nr.238 dt.11.02.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-05-19 2022-05-20 27710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2007 dt.29.03.2022,fh.nr.45 dt.29.03.2022,PV marrje dorezim dt.29.03.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-05-19 2022-05-20 28310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2477 dt.20.04.2022,fh.nr.53 dt.20.04.2022,PV marrje dorezim dt.20.04.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 241,000 2022-05-19 2022-05-20 29210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.416 dt.13.04.2022,fh.nr.69 dt.13.04.2022,PV marrje dorezim dt.13.04.2022, kontr.nr.465 dt.04.04.2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 453,240 2022-05-19 2022-05-20 27410130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350014 Spitali, Fat.Fiskalizuar Nr.111365 Dt.12.05.2022, per muajin Prill 2022
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 26,000 2022-05-19 2022-05-20 28510130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen Mars-Prill 2022 sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-05-19 2022-05-20 28010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2247 dt.09.04.2022,fh.nr.48 dt.09.04.2022,PV marrje dorezim dt.09.04.2022, kontr.nr.375 dt.10.03.2022