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

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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) BANKA CREDINS Lushnje 80,000 2022-03-03 2022-03-04 13610130222022 Te tjera transferta tek individet 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.ndihme ne rast semundje dhe ne rast vdekje,urdher nr.168 dt.01.02.2022, nr.199 dt.04.02.2022,nr.29 dt.04.02.2022,sipas listepageses
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 18,400 2022-03-03 2022-03-04 14610130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje, Sa lik. detyrim kuotizacioni per muajin Shkurt 2022 sipas listes emerore ndalur nga paga e punonjesve
    Spitali Lushnje (0922) NELSA Lushnje 42,342 2022-02-24 2022-02-25 13510130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime (perime), fat.fiskalizuar nr.34 dt.31.01.2022, fh.nr.3,8,17,31 dt.07-25.01.2022, PV marrje dorezim dt.07-25.01.2022 sipas fl.hyrjeve, Kontr.nr.22 dt.07.01.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 115,500 2022-02-24 2022-02-25 13410130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime (mish), fat.fiskalizuar nr.41 dt.31.01.2022, fh.nr.1,5,11,16,23,29,38 dt.07-28.01.2022, PV marrje dorezim dt.07-28.01.2022 sipas fl.hyrjeve, Kontr.nr.4 dt.05.01.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 133,858 2022-02-24 2022-02-25 13310130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime (perime), fat.fiskalizuar nr.32 dt.31.01.2022, fh.nr.2-40 dt.07-31.01.2022, PV marrje dorezim dt.07-31.01.2022 sipas fl.hyrjeve, Kontr.nr.21 dt.07.01.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,387,320 2022-02-24 2022-02-25 13210130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.E108205, E195769, E018983, Fat.Nr.429669388, 429668370, 429668484 Dt.31.01.2022
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 6,000 2022-02-22 2022-02-23 11810130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen nentor-dhjetor 2021sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) REJSI FARMA Lushnje 46,383 2022-02-22 2022-02-23 12910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.blerje medikamente, fat.fiskalizuar nr.5671 dt.27.01.2022, fh.nr.227 dt.27.01.2022, PV marrje dorezim dt.27.01.2022, Kontr.nr.119 dt.25.01.2022
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 57,600 2022-02-22 2022-02-23 13110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.blerje materiale mjekimi, fat.fiskalizuar nr.183 dt.31.01.2022, fh.nr.29 dt.31.01.2022, PV marrje dorezim dt.31.01.2022, Kontr.nr.1023 dt.27.01.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 28,470 2022-02-22 2022-02-23 12610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.blerje medikamente, fat.fiskalizuar nr.1433 dt.27.01.2022, fh.nr.24 dt.27.01.2022, PV marrje dorezim dt.27.01.2022, Kontr.nr.86 dt.19.01.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 28,900 2022-02-22 2022-02-23 12710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.blerje medikamente, fat.fiskalizuar nr.1434 dt.27.01.2022, fh.nr.25 dt.27.01.2022, PV marrje dorezim dt.27.01.2022, Kontr.nr.85 dt.19.01.2022
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 4,500 2022-02-22 2022-02-23 11710130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen nentor-dhjetor 2021sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 87,952 2022-02-22 2022-02-23 12510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.blerje medikamente, fat.fiskalizuar nr.1655 dt.25.01.2022, fh.nr.19 dt.25.01.2022, PV marrje dorezim dt.25.01.2022, Kontr.nr.123 dt.08.01.2022
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 13,305 2022-02-22 2022-02-23 12310130222022 Posta dhe sherbimi korrier 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.sherbim postar sipas fat.fiskalizuar nr.10 dt.08.02.2022, per muajin Janar 2022
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 14,895 2022-02-22 2022-02-23 12210130222022 Posta dhe sherbimi korrier 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.sherbim postar sipas fat.fiskalizuar nr.36 dt.08.01.2022, per muajin Dhjetor 2021
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 18,000 2022-02-22 2022-02-23 11610130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen nentor-dhjetor 2021sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) REJSI FARMA Lushnje 50,150 2022-02-22 2022-02-23 12810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.blerje medikamente, fat.fiskalizuar nr.5662 dt.27.01.2022, fh.nr.26 dt.27.01.2022, PV marrje dorezim dt.27.01.2022, Kontr.nr.87 dt.19.01.2022
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 1,000 2022-02-22 2022-02-23 12010130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen nentor-dhjetor 2021sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,860 2022-02-22 2022-02-23 12110130222022 Posta dhe sherbimi korrier 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.sherbim postar sipas fat.fiskalizuar nr.531 dt.02.12.2021, per muajin nentor 2021
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 74,000 2022-02-22 2022-02-23 11910130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen nentor-dhjetor 2021sipas autorizimeve dhe listepageses bashkelidhur