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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  • 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 2,037,310,656.00 4,400 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) SH.A UJSJELLES KANALIZIME Lushnje 1,327 2022-10-18 2022-10-19 62610130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350124 Poliklinika, Fat.Fiskalizuar Nr.223326 Dt.29.09.2022
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 204,019 2022-10-18 2022-10-19 62910130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje Scaner Philips per muajin Shtator 2022, fat.fisk.nr.181 dt.15.09.2022, PV marrje dorezim komisioni kolaudimit dhe Formulari i mirembajtjes dt.12.09.2022, kontr.nr.649/1 dt.7.7.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2022-10-18 2022-10-19 64010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.6793 dt.12.10.2022, fh.nr.106 dt.12.10.2022, PV komisionit marrje dorezim dt.12.10.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lushnje (0922) NELSA Lushnje 936 2022-10-18 2022-10-19 63310130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.678 dt.03.10.2022,fh.nr.560,571,588,601 dt.7-26.09.2022,PV marrje dorezim dt.7-26.09.2022, kontr.nr.22 dt.07.01.2022
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 11,200 2022-10-18 2022-10-19 62810130222022 Sherbime telefonike 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime telefoni dhe interneti muaji Shtator 2022, fat.fisk.nr.1528006 dt.04.10.2022,PV komisionit dt.04.10.2022,kontr.nr.1273/9 dt.06.01.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 429,696 2022-10-18 2022-10-19 62310130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.BEOE020387195769, Fat.Nr.439997760 Dt.30.09.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 1,200 2022-10-18 2022-10-19 63710130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.933 dt.07.10.2022,fh.nr.577 dt.14.09.2022,PV marrje dorezim dt.14.09.2022, kontr.nr.21 dt.07.01.2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 453,240 2022-10-18 2022-10-19 62510130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350014 Spitali, Fat.Fiskalizuar Nr.228913 Dt.30.09.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2022-10-18 2022-10-19 63810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.6620 dt.05.10.2022, fh.nr.104 dt.05.10.2022, PV komisionit marrje dorezim dt.05.10.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 419,334 2022-10-18 2022-10-19 62210130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.BEOE020319108205, Fat.Nr.440002418 Dt.30.09.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 6,120 2022-10-18 2022-10-19 62710130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen,fat.fisk.nr.177 dt.27.09.2022,fh.nr.102 dt.27.09.2022,PV marrje dorezim dt.27.09.2022, kontr.nr.551 dt.21.04.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 82,084 2022-10-18 2022-10-19 62410130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.AL0018983, Fat.Nr.439469688 Dt.30.09.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 44,160 2022-10-18 2022-10-19 63910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.6673 dt.07.10.2022, fh.nr.105 dt.07.10.2022, PV komisionit marrje dorezim dt.07.10.2022, kontr.nr.1338 dt.08.09.2022
    Spitali Lushnje (0922) NELSA Lushnje 36,738 2022-10-18 2022-10-19 63410130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.679 dt.03.10.2022,fh.nr.561,572,589,602 dt.7-26.09.2022,PV marrje dorezim dt.7-26.09.2022, kontr.nr.571 dt.26.04.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 3,528 2022-10-18 2022-10-19 63210130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.912 dt.03.10.2022,fh.nr.592,608 dt.21 dhe 28.09.2022,PV marrje dorezim dt.21dhe 28.09.2022, kontr.nr.1372 dt.15.09.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 143,629 2022-10-18 2022-10-19 63110130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.911 dt.03.10.2022,fh.nr.551-613 dt.1-30.09.2022,PV marrje dorezim dt.1-30.09.2022, kontr.nr.494 dt.07.04.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 5,570 2022-10-12 2022-10-14 61510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.941 dt.12.09.2022, fh.nr.180 dt.12.09.2022, PV marrje dorezim dt.12.09.2022, kontr.nr.789 dt.03.06.2022
    Spitali Lushnje (0922) INCOMED Lushnje 355,000 2022-10-12 2022-10-13 61710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.5975 dt.22.09.2022, fh.nr.185 dt.22.09.2022, PV marrje dorezim dt.22.09.2022, kontr.nr.856 dt.14.06.2022
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 83,082 2022-10-12 2022-10-13 61610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.81682 dt.19.09.2022, fh.nr.184 dt.19.09.2022, PV marrje dorezim dt.19.09.2022, kontr.nr.1318 dt.06.09.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 22,564 2022-10-12 2022-10-13 61410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.45560 dt.12.09.2022, fh.nr.181 dt.12.09.2022, PV marrje dorezim dt.12.09.2022, kontr.nr.1204 dt.09.08.2022