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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  • 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) T R I M E D Lushnje 31,700 2022-03-09 2022-03-10 17410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.121 dt.17.02.2022,fh.nr.42 dt.17.02.2022,PV marrje dorezim dt.17.02.2022,kontr.nr.150 dt.31.01.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 168,614 2022-03-09 2022-03-10 16310130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fiskalizuar nr.91 dt.28.02.2022, fh.nr.42-92 dt.01-28.02.2022, PV marrje dorezim dt.01-28.02.2022 sipas fl.hyrjeve, Kontr.nr.21 dt.07.01.2022
    Spitali Lushnje (0922) INCOMED Lushnje 355,000 2022-03-09 2022-03-10 15310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.965 dt.01.02.2022,fh.nr.30 dt.01.02.2022,PV marrje dorezim dt.01.02.2022,kontr.nr.167 dt.01.02.2022
    Spitali Lushnje (0922) KASTRATI Lushnje 1,794,462 2022-03-09 2022-03-10 16210130222022 Karburant dhe vaj 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje karburant diezel 10ppm,fat.fisk.nr.734 dt.25.02.2022,fh.nr.32 dt.25.02.2022,PV marrje dorezim dt.25.02.2022,kontr.nr.299 dt.24.02.2022
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,048 2022-03-09 2022-03-10 15210130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje pajisje scaner,fat.fisk.nr.124 dt.24.12.2021, PV monitorimi sherbimit dt.10.12.2021,formulari mirembajtjes dt.10.12.2021,kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) MONTAL Lushnje 870,942 2022-03-09 2022-03-10 17510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.180 dt.21.02.2022,fh.nr.43 dt.21.02.2022,PV marrje dorezim dt.21.02.2022,kontr.nr.232 dt.11.02.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-03-09 2022-03-10 16110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor,fat.fisk.nr.1362 dt.28.02.2022,fh.nr.33 dt.28.02.2022,PV marrje dorezim dt.28.02.2022,kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 213,600 2022-03-09 2022-03-10 15610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.6939 dt.03.02.2022,fh.nr.32 dt.03.02.2022,PV marrje dorezim dt.03.02.2022,kontr.nr.113 dt.25.01.2022
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 13,834 2022-03-08 2022-03-09 15010130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Shkurt 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 155,980 2022-03-08 2022-03-09 15110130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz per tarnsport te pacienteve te hemodializes sipas listepageses Shkurt 2022,vertetim pacienti nga qend.hemodial.,lista pacienteve e konfirm.nga mjeku
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,136,411 2022-03-03 2022-03-04 14010130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Shkurt 2022 sipas listepageses
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 347,634 2022-03-03 2022-03-04 14910130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike diference muaji shtator 2021, Kontr.Nr.E108205, E195769, E018983, sipas rakordimit me FSHU
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2022-03-03 2022-03-04 13710130222022 Te tjera transferta tek individet 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.ndihme ne rast fatkeqesie,urdher nr.199 dt.04.02.2022,nr.29 dt.04.02.2022,sipas listepageses
    Spitali Lushnje (0922) DENISA MEÇO Lushnje 312,220 2022-03-03 2022-03-04 13810130222022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.ekzekutim vendim gjyqesor Rudina Hallidri, Vendim Gjyk.Ap.Tirane nr.271 dt.12.05.2021,ur.sekuestro.nr.195 dt.28.01.2022,autorizim MSHMS nr.711/1 dt.18.02.2022
    Spitali Lushnje (0922) DENISA MEÇO Lushnje 30,000 2022-03-03 2022-03-04 13910130222022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.tarife sherbimi permbarimor per vend.gjyq. Rudina Hallidri,Vendim Gjyk.Ap.Tirane nr.271 dt.12.05.2021,ur.sekuestro.nr.195 dt.28.01.2022,autorizim nr.711/1 dt.18.02.2022,fat.fisk.nr.16 dt.02.03.2022
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 58,456 2022-03-03 2022-03-04 14410130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Shkurt 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 3,127,655 2022-03-03 2022-03-04 14110130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Shkurt 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 107,675 2022-03-03 2022-03-04 14210130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Shkurt 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 146,720 2022-03-03 2022-03-04 14510130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Shkurt 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 142,431 2022-03-03 2022-03-04 14310130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Shkurt 2022 sipas listepageses