Treasury Transactions 2019-2025

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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

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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 2,037,357,656.00 4,403 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) ALDOSCH - FARMA Lushnje 165,021 2024-10-29 2024-10-30 51510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.2576 dt.09.10.2024, FH nr.183 dt.09.10.2024, PV marrje dorezim dt.09.10.2024, kontr.nr.1546 dt.03.10.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 491,013 2024-10-25 2024-10-28 51010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. blerje medikamente, fat.nr.11944 dt.08.10.2024, FH nr.182 dt.08.10.2024, PV marrje dorezim dt.08.10.2024, kontr.nr.1500 dt.25.09.2024
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 279,510 2024-10-25 2024-10-28 51110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. blerje medikamente, fat.nr.2349 dt.09.10.2024, FH nr.184 dt.09.10.2024, PV marrje dorezim dt.09.10.2024, kontr.nr.1338 dt.02.09.2024
    Spitali Lushnje (0922) MEDI - TEL Lushnje 290,434 2024-10-24 2024-10-25 50610130222024 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje Sa lik. evadim i mbetjeve spitalore, fat.fisk.nr.7213 dt.11.10.2024, FH nr.10-18 dt.04.06.2024, PV dorezim dt.11.10.2024, kontr.nr.1314/6 dt.25.09.2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 16,000 2024-10-24 2024-10-25 50810130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpz per dieta e udhetim te brendshem Shtator 2024 sipas Urdh.brendshem nr.1671 dt.22.10.2024, listepageses, urdher sherbimeve e autorizimeve bashkelidhur
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 5,000 2024-10-24 2024-10-25 50910130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpz per dieta e udhetim te brendshem Shtator 2024 sipas Urdh.brendshem nr.1671 dt.22.10.2024, listepageses, urdher sherbimeve e autorizimeve bashkelidhur
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-10-24 2024-10-25 50510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.13433 dt.11.10.2024, FH nr.85 dt.11.10.2024, PV marrje dorezim dt.11.10.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-10-24 2024-10-25 50410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.13266 dt.07.10.2024, FH nr.82 dt.07.10.2024, PV marrje dorezim dt.07.10.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-10-24 2024-10-25 50310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.13575 dt.17.10.2024, FH nr.86 dt.17.10.2024, PV marrje dorezim dt.17.10.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 10,500 2024-10-24 2024-10-25 50710130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpz per dieta e udhetim te brendshem Shtator 2024 sipas Urdh.brendshem nr.1671 dt.22.10.2024, listepageses, urdher sherbimeve e autorizimeve bashkelidhur
    Spitali Lushnje (0922) 4 S Lushnje 24,502 2024-10-23 2024-10-24 50110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.2325 dt.17.10.2024, FH nr.317,319,320,322,325,326,328,330,331,333,335,337,339 dt.01-15.10.2024, PV marrje dorezim dt.01-15.10.2024, kontr.nr.986/8 dt.15.07.2024
    Spitali Lushnje (0922) NELSA Lushnje 63,144 2024-10-23 2024-10-24 50210130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.930 dt.18.10.2024, FH nr.345 dt.18.10.2024, PV marrje dorezim dt.18.10.2024, kontr.nr.1174 dt.02.08.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 34,480 2024-10-22 2024-10-23 49710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.50595 dt.30.09.2024, FH nr.181 dt.30.09.2024, PV marrje dorezim dt.30.09.2024, Kontr.nr.1448 dt.19.09.2024
    Spitali Lushnje (0922) InfoSoft Office Lushnje 600,000 2024-10-22 2024-10-23 49810130222024 Kancelari 1013022 Spitali Lushnje Sa lik. Blerje kancelari, fat.fisk.nr.15088 dt.03.10.2024, FH nr.81 dt.03.10.2024, PV marrje dorezim dt.03.10.2024, Njoftim fituesi nr.1325/6 dt.04.09.2024, ur.prok.nr.1325 dt.28.08.2024
    Spitali Lushnje (0922) SADIK XHELILI Lushnje 26,097 2024-10-22 2024-10-23 50010130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik. Blerje gaz per kuzhinen, fat.fisk.nr.927 dt.09.10.2024, FH nr.84 dt.09.10.2024, PV marrje dorezim dt.09.10.2024, kontr.nr.187/7 dt.27.02.2024
    Spitali Lushnje (0922) ER & EM Lushnje 444,000 2024-10-22 2024-10-23 49910130222024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje Sa lik. Blerje materiale elektrike dhe hidraulike, fat.fisk.nr.2 dt.08.10.2024, FH nr.83 dt.08.10.2024, PV marrje dorezim dt.08.10.2024, Njoftim fituesi nr.1504/4 dt.01.10.2024, ur.prok.nr.1504 dt.25.09.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 492,392 2024-10-22 2024-10-23 49610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.8861 dt.26.09.2024, FH nr.177 dt.26.09.2024, PV marrje dorezim dt.26.09.2024, Kontr.nr.1500 dt.25.09.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 38,500 2024-10-17 2024-10-21 49510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.8865 dt.26.09.2024, FH nr.178 dt.26.09.2024, PV marrje dorezim dt.26.09.2024, Kontr.nr.1427 dt.17.09.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 116,399 2024-10-17 2024-10-18 49310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.8862  dt.26.09.2024, FH nr.180 dt.26.09.2024, PV marrje dorezim dt.26.09.2024, Kontr.nr.1339 dt.02.09.2024
    Spitali Lushnje (0922) MEDI - TEL Lushnje 764,208 2024-10-16 2024-10-18 48810130222024 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje Sa lik. evadim i mbetjeve spitalore, fat.fisk.nr.7151 dt.01.10.2024, FH nr.1-9 dt.25.03.2024, PV dorezim dt.01.10.2024, kontr.nr.1314/6 dt.25.09.2024