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) ALBANIA NEW FARM SHPK Lushnje 80,494 2022-02-17 2022-02-18 6710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.65 dt.17.01.2022, fh.nr.2 dt.17.01.2022, PV marrje dorezim dt.17.01.2022, kontr.nr.1236 dt.17.12.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-02-17 2022-02-18 7710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fiskalizuar nr.356 dt.19.01.2022, fh.nr.11 dt.19.01.2022, PV marrje dorezim dt.19.01.2022, kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-02-17 2022-02-18 7510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fiskalizuar nr.265 dt.15.01.2022, fh.nr.9 dt.15.01.2022, PV marrje dorezim dt.15.01.2022, kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-02-17 2022-02-18 7110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fiskalizuar nr.114 dt.10.01.2022, fh.nr.4 dt.10.01.2022, PV marrje dorezim dt.10.01.2022, kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-02-17 2022-02-18 6910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fiskalizuar nr.99 dt.08.01.2022, fh.nr.3 dt.08.01.2022, PV marrje dorezim dt.08.01.2022, kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) I L M A Lushnje 31,525 2022-02-17 2022-02-18 6610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.8036 dt.17.01.2022, fh.nr.6 dt.17.01.2022, PV marrje dorezim dt.17.01.2022, kontr.nr.24 dt.10.01.2022
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 356,100 2022-02-17 2022-02-18 6410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fiskalizuar nr.36 dt.17.01.2022, fh.nr.5 dt.17.01.2022, PV marrje dorezim dt.17.01.2022, kontr.nr.927 dt.05.10.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 120,234 2022-02-17 2022-02-18 7610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fiskalizuar nr.288 dt.17.01.2022, fh.nr.10 dt.17.01.2022, PV marrje dorezim dt.17.01.2022, kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-02-17 2022-02-18 7010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fiskalizuar nr.101 dt.08.01.2022, fh.nr.2 dt.08.01.2022, PV marrje dorezim dt.08.01.2022, kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-02-17 2022-02-18 6810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fiskalizuar nr.34 dt.06.01.2022, fh.nr.1 dt.06.01.2022, PV marrje dorezim dt.06.01.2022, kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-02-17 2022-02-18 7810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fiskalizuar nr.427 dt.21.01.2022, fh.nr.12 dt.21.01.2022, PV marrje dorezim dt.21.01.2022, kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-02-17 2022-02-18 7410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fiskalizuar nr.240 dt.14.01.2022, fh.nr.8 dt.14.01.2022, PV marrje dorezim dt.14.01.2022, kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-02-17 2022-02-18 7310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fiskalizuar nr.208 dt.13.01.2022, fh.nr.7 dt.13.01.2022, PV marrje dorezim dt.13.01.2022, kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) INCOMED Lushnje 5,550 2022-02-10 2022-02-11 5310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.4382 dt.22.12.2021, fh.nr.222 dt.22.12.2021, PV marrje dorezim dt.22.12.2021, kontr.nr.1248 dt.20.12.2021
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 266,970 2022-02-10 2022-02-11 6310130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje per sa lik. shpenzime per transport te pacienteve te hemodializes sipas listepageses Janar 2022,vertetim pacienti nga qend.hemodial.,lista pacienteve e konfirm.nga mjeku
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 448,358 2022-02-09 2022-02-11 3910130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik sherbim dezinfektimi per spitalin nga covid 19, fat.fiskalizuar nr.183 dt.27.12.2021,situacion dt.27.12.2021, PV marrje dorezim sipas reparteve dt.27.12.2021, kontr.nr.1301/10 dt.05.05.2021
    Spitali Lushnje (0922) VODAFONE ALBANIA Lushnje 17,280 2022-02-09 2022-02-11 5910130222022 Sherbime telefonike 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime interneti, fat.fiskalizuar nr.28859 dt.20.12.2021, PV komisionit dt.20.12.2021, per muajin dhjetor 2021
    Spitali Lushnje (0922) ''ZOOM - TYRES'' Lushnje 384,000 2022-02-09 2022-02-11 5810130222022 Pjese kembimi, goma dhe bateri 1013022 Spitali Ihsan Cabej Lushnje per sa lik Blerje goma dhe bateri per mjetet, fat.fiskalizuar nr.763 dt.24.12.2021, fh.nr.230 dt.24.12.2021, PV marrje dorezim dt.24.12.2021, ur.prok.nr.23 dt.10.12.2021
    Spitali Lushnje (0922) TRIPTIK Lushnje 28,618 2022-02-09 2022-02-11 5710130222022 Blerje dokumentacioni 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje shtypshkrime, fat.fiskalizuar nr.216 dt.23.12.2021, fh.nr.228 dt.23.12.2021, PV marrje dorezim dt.23.12.2021, kontr.nr.534/6 dt.23.06.2021
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,945,241 2022-02-09 2022-02-10 6010130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.E108205, E195769, E018983, Fat.Nr.427996169, 427997534, 428000261 Dt.31.12.2021, per muajin dhjetor 2021