Treasury Transactions 2019-2024

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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 2,037,310,656.00 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) REJSI FARMA Lushnje 37,160 2022-10-12 2022-10-13 61910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.48427 dt.27.09.2022, fh.nr.189 dt.27.09.2022, PV marrje dorezim dt.27.09.2022, kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 20,000 2022-10-12 2022-10-13 61310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.940 dt.12.09.2022, fh.nr.179 dt.12.09.2022, PV marrje dorezim dt.12.09.2022, kontr.nr.1176 dt.04.08.2022
    Spitali Lushnje (0922) E v i t a Lushnje 186,000 2022-10-12 2022-10-13 61810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.22963 dt.23.09.2022, fh.nr.186 dt.23.09.2022, PV marrje dorezim dt.23.09.2022, kontr.nr.775 dt.02.06.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 110,475 2022-10-12 2022-10-13 62010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.48425 dt.27.09.2022, fh.nr.188 dt.27.09.2022, PV marrje dorezim dt.27.09.2022, kontr.nr.777 dt.02.06.2022
    Spitali Lushnje (0922) E v i t a Lushnje 4,180 2022-10-12 2022-10-13 62110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.23276 dt.30.09.2022, fh.nr.193 dt.30.09.2022, PV marrje dorezim dt.30.09.2022, kontr.nr.1232 dt.15.08.2022
    Spitali Lushnje (0922) EUROMED Lushnje 59,040 2022-10-11 2022-10-12 60510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.1343 dt.02.09.2022, fh.nr.174 dt.02.09.2022, PV marrje dorezim dt.02.09.2022, kontr.nr.564 dt.22.04.2022
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 11,000 2022-10-11 2022-10-12 61110130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen Korrik-Gusht-Shtator 2022, urdher nr.1526 prot.dt.10.10.2022, sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) REJSI FARMA Lushnje 23,680 2022-10-11 2022-10-12 60810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.45367 dt.12.09.2022, fh.nr.178 dt.12.09.2022, PV marrje dorezim dt.12.09.2022, kontr.nr.1259 dt.22.08.2022
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 11,500 2022-10-11 2022-10-12 61210130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen Korrik-Gusht-Shtator 2022, urdher nr.1526 prot.dt.10.10.2022, sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,500 2022-10-11 2022-10-12 60910130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen Korrik-Gusht-Shtator 2022, urdher nr.1526 prot.dt.10.10.2022, sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 48,000 2022-10-11 2022-10-12 61010130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen Korrik-Gusht-Shtator 2022, urdher nr.1526 prot.dt.10.10.2022, sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) E v i t a Lushnje 186,000 2022-10-11 2022-10-12 60710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.22013 dt.06.09.2022, fh.nr.175 dt.06.09.2022, PV marrje dorezim dt.06.09.2022, kontr.nr.775 dt.02.06.2022
    Spitali Lushnje (0922) Distributor of Medical Devices Group Lushnje 358,464 2022-10-11 2022-10-12 60310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik Blerje kite Reagente, fat.nr.87061140 dt.21.07.2020, fh.nr.190 dt.21.07.2020, PV marrje dorezim dt.21.07.2020, ur.prok.nr.939 dt.15.07.2020
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 58,194 2022-10-11 2022-10-12 60610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.1014 dt.06.09.2022, fh.nr.176 dt.06.09.2022, PV marrje dorezim dt.06.09.2022, kontr.nr.1318 dt.06.09.2022
    Spitali Lushnje (0922) E v i t a Lushnje 83,448 2022-10-11 2022-10-12 60410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.22062 dt.08.09.2022, fh.nr.177 dt.08.09.2022, PV marrje dorezim dt.08.09.2022, kontr.nr.1318 dt.06.09.2022
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 179,360 2022-10-07 2022-10-10 60210130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz per tarnsport te pacienteve te hemodializes sipas listepageses Shtator 2022, vertetim pacienti nga qend.hemodial.,lista pacienteve e konfirm.nga mjeku
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 1,635,306 2022-10-07 2022-10-10 57210130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.226 dt.02.09.2022,PV komisioni marrje ne dorezim dt.02.09.2022,per analizat e kryera per periudhen 01-31.08.2022,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 294,736 2022-10-06 2022-10-07 59210130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Shtator 2022 sipas listepageses
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 18,400 2022-10-06 2022-10-07 59710130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje, Sa lik. detyrim kuotizacioni per muajin Shtator 2022 sipas listes emerore ndalur nga paga e punonjesve
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 4,043,350 2022-10-06 2022-10-07 59110130222022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Shtator 2022 sipas listepageses