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 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) ALSTEZO(J63208420N) Lushnje 102,840 2022-09-14 2022-09-16 55410130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA217PO, fat.fiskalizuar nr.541 dt.11.05.2022,situacion sherbimi dt.11.05.2022, Akt-Verifikimi dhe PV marrje dorezim dt.11.05.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 112,935 2022-09-13 2022-09-14 54510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7571 dt.12.08.2022,fh.nr.155 dt.12.08.2022,PV komisionit marrje dorezim dt.12.08.2022,kontr.nr.1220 dt.12.08.2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,307 2022-09-13 2022-09-14 53910130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350124 Poliklinika, Fat.Fiskalizuar Nr.198835 Dt.02.09.2022
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,221,500 2022-09-13 2022-09-14 54610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.65932 dt.15.08.2022,fh.nr.158 dt.15.08.2022,PV komisionit marrje dorezim dt.15.08.2022,kontr.nr.787 dt.03.06.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 149,400 2022-09-13 2022-09-14 54210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.3155 dt.10.08.2022,fh.nr.151 dt.10.08.2022,PV komisionit marrje dorezim dt.10.08.2022,kontr.nr.1207 dt.10.08.2022
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 54,000 2022-09-13 2022-09-14 54710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.65935 dt.15.08.2022,fh.nr.157 dt.15.08.2022,PV komisionit marrje dorezim dt.15.08.2022,kontr.nr.845 dt.13.06.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 675,381 2022-09-13 2022-09-14 54910130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.BEOE020319108205, Fat.Nr.438760801 Dt.31.08.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 8,160 2022-09-13 2022-09-14 54810130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen,fat.fisk.nr.155 dt.22.08.2022,fh.nr.92 dt.22.08.2022,PV marrje dorezim dt.22.08.2022, kontr.nr.551 dt.21.04.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 419,132 2022-09-13 2022-09-14 55010130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.BEOE020387195769, Fat.Nr.438917027 Dt.31.08.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 113,668 2022-09-13 2022-09-14 55110130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.AL0018983, Fat.Nr.438659858 Dt.31.08.2022
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 14,075 2022-09-13 2022-09-14 53810130222022 Posta dhe sherbimi korrier 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.sherbim postar sipas fat.fiskalizuar nr.391 dt.05.09.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 28,967 2022-09-13 2022-09-14 54110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.40523 dt.10.08.2022,fh.nr.152 dt.10.08.2022,PV komisionit marrje dorezim dt.10.08.2022,kontr.nr.857 dt.14.06.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 9,258 2022-09-13 2022-09-14 54310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.40520 dt.10.08.2022,fh.nr.153 dt.10.08.2022,PV komisionit marrje dorezim dt.10.08.2022,kontr.nr.857 dt.14.06.2022
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 1,480,266 2022-09-13 2022-09-14 53710130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.211 dt.03.08.2022,PV komisioni marrje ne dorezim dt.03.08.2022,per analizat e kryera per periudhen 01-31.07.2022,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 594,168 2022-09-13 2022-09-14 54410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.40953 dt.11.08.2022,fh.nr.154 dt.11.08.2022,PV komisionit marrje dorezim dt.11.08.2022,kontr.nr.1210 dt.11.08.2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 453,240 2022-09-13 2022-09-14 54010130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350014 Spitali, Fat.Fiskalizuar Nr.204414 Dt.03.09.2022
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 182,900 2022-09-08 2022-09-09 53610130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz per tarnsport te pacienteve te hemodializes sipas listepageses Gusht 2022, vertetim pacienti nga qend.hemodial.,lista pacienteve e konfirm.nga mjeku
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 54,230 2022-09-08 2022-09-09 53510130222022 Te tjera transferta tek individet 1013022 Spitali Ihsan Cabej Lushnje per sa lik shperblim me rastin e daljes ne pension, urdher nr.201 dt.03.08.2022, sipas listepageses
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 18,400 2022-09-07 2022-09-08 53310130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje, Sa lik. detyrim kuotizacioni per muajin Gusht 2022 sipas listes emerore ndalur nga paga e punonjesve
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 274,136 2022-09-07 2022-09-08 53010130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Gusht 2022 sipas listepageses