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) SH.A UJSJELLES KANALIZIME Lushnje 456,017 2022-02-09 2022-02-10 6210130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350014, 350124, Fat.Fiskalizuar Nr.34978, 29419 Dt.08.02.2022, per muajin Janar 2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 16,050 2022-02-09 2022-02-10 4510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.370135727 dt.20.12.2021, fh.nr.211 dt.20.12.2021, PV marrje dorezim dt.20.12.2021, kontr.nr.1241 dt.17.12.2021
    Spitali Lushnje (0922) MONTAL Lushnje 34,032 2022-02-09 2022-02-10 4710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fiskalizuar nr.861 dt.16.12.2021, fh.nr.208 dt.16.12.2021, PV marrje dorezim dt.16.12.2021, kontr.nr.927 dt.05.10.2021
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 470,652 2022-02-09 2022-02-10 4310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.1286 dt.17.12.2021, fh.nr.209 dt.17.12.2021, PV marrje dorezim dt.17.12.2021, kontr.nr.1234 dt.17.12.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 17,400 2022-02-09 2022-02-10 3610130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance, fat.fiskalizuar nr.586 dt.30.12.2021,situacion dt.30.12.2021, PV marrje dorezim dt.30.12.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 456,923 2022-02-09 2022-02-10 6110130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350014, 350124, Fat.Fiskalizuar Nr.20620, 15503 Dt.13.01.2022, per muajin dhjetor 2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 17,400 2022-02-09 2022-02-10 3710130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance, fat.fiskalizuar nr.579 dt.28.12.2021,situacion dt.28.12.2021, PV marrje dorezim dt.28.12.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) I L M A Lushnje 5,504 2022-02-09 2022-02-10 4210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.65761 dt.16.12.2021, fh.nr.207 dt.16.12.2021, PV marrje dorezim dt.16.12.2021, kontr.nr.1226 dt.16.12.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 5,550 2022-02-09 2022-02-10 4610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.370135728 dt.20.12.2021, fh.nr.212 dt.20.12.2021, PV marrje dorezim dt.20.12.2021, kontr.nr.1248 dt.20.12.2021
    Spitali Lushnje (0922) I L M A Lushnje 10,580 2022-02-09 2022-02-10 4010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.64333 dt.13.12.2021, fh.nr.201 dt.13.12.2021, PV marrje dorezim dt.13.12.2021, kontr.nr.1198 dt.07.12.2021
    Spitali Lushnje (0922) I L M A Lushnje 4,232 2022-02-09 2022-02-10 4110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.65765 dt.16.12.2021, fh.nr.206 dt.16.12.2021, PV marrje dorezim dt.16.12.2021, kontr.nr.1227 dt.16.12.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 339,900 2022-02-09 2022-02-10 4410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.370135729 dt.20.12.2021, fh.nr.210 dt.20.12.2021, PV marrje dorezim dt.20.12.2021, kontr.nr.1240 dt.17.12.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 306,000 2022-02-08 2022-02-09 5010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.1200 dt.21.12.2021, fh.nr.216 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, kontr.nr.1239 dt.17.12.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2022-02-08 2022-02-09 2510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen, fat.fiskalizuar nr.3782 dt.25.12.2021, fh.nr.231 dt.25.12.2021, PV marrje dorezim dt.25.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-02-08 2022-02-09 2610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen, fat.fiskalizuar nr.3796 dt.27.12.2021, fh.nr.232 dt.27.12.2021, PV marrje dorezim dt.27.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 135,000 2022-02-08 2022-02-09 5510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.401836602 dt.22.12.2021, fh.nr.223 dt.22.12.2021, PV marrje dorezim dt.22.12.2021, kontr.nr.1235 dt.17.12.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-02-08 2022-02-09 2810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen, fat.fiskalizuar nr.3886 dt.30.12.2021, fh.nr.234 dt.31.12.2021, PV marrje dorezim dt.30.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) Sinani Trading Lushnje 161,040 2022-02-08 2022-02-09 3310130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fiskalizuar nr.368 dt.31.12.2021, fh.nr.381-435 dt.03-31.12.2021, PV marrje dorezim dt.03-31.12.12.2021 sipas fh, kontr.nr.996 dt.20.10.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 110,040 2022-02-08 2022-02-09 3510130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance, fat.fiskalizuar nr.425 dt.24.11.2021,situacion dt.24.11.2021, PV marrje dorezim dt.24.11.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 14,151 2022-02-08 2022-02-09 5610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.389499479 dt.29.12.2021, fh.nr.227 dt.29.12.2021, PV marrje dorezim dt.29.12.2021, kontr.nr.1238 dt.17.12.2021