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) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2022-02-08 2022-02-09 3010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen, fat.fiskalizuar nr.3926 dt.31.12.2021, fh.nr.236 dt.31.12.2021, PV marrje dorezim dt.31.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 361,104 2022-02-08 2022-02-09 5110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fiskalizuar nr.360853484 dt.21.12.2021, fh.nr.217 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, kontr.nr.1023 dt.27.10.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-02-08 2022-02-09 2310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen, fat.fiskalizuar nr.3648 dt.21.12.2021, fh.nr.226 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 26,634 2022-02-08 2022-02-09 5210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.6113 dt.21.12.2021, fh.nr.220 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, kontr.nr.1222 dt.15.12.2021
    Spitali Lushnje (0922) NELSA Lushnje 64,194 2022-02-08 2022-02-09 3110130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fiskalizuar nr.958 dt.31.12.2021, fh.nr.377-430 dt.01-29.12.2021, PV marrje dorezim dt.01-29.12.12.2021 sipas fh, kontr.nr.783/2 dt.18.08.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 13,680 2022-02-08 2022-02-09 3810130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance, fat.fiskalizuar nr.578 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) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-02-08 2022-02-09 2210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen, fat.fiskalizuar nr.3604 dt.19.12.2021, fh.nr.225 dt.19.12.2021, PV marrje dorezim dt.19.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 785,250 2022-02-08 2022-02-09 4810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.54603 dt.21.12.2021, fh.nr.213 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, kontr.nr.1255 dt.20.12.2021
    Spitali Lushnje (0922) INCOMED Lushnje 36,000 2022-02-08 2022-02-09 5410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.4480 dt.28.12.2021, fh.nr.225 dt.28.12.2021, PV marrje dorezim dt.28.12.2021, kontr.nr.1277 dt.20.12.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 121,651 2022-02-08 2022-02-09 2710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen, fat.fiskalizuar nr.3846 dt.29.12.2021, fh.nr.233 dt.29.12.2021, PV marrje dorezim dt.29.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-02-08 2022-02-09 2910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen, fat.fiskalizuar nr.3920 dt.31.12.2021, fh.nr.235 dt.31.12.2021, PV marrje dorezim dt.31.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 108,000 2022-02-08 2022-02-09 4910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.54605 dt.21.12.2021, fh.nr.214 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, kontr.nr.1256 dt.20.12.2021
    Spitali Lushnje (0922) M.C.CATERING Lushnje 283,296 2022-02-08 2022-02-09 3210130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fiskalizuar nr.1006 dt.31.12.2021, fh.nr.376-434 dt.01-31.12.2021, PV marrje dorezim dt.01-31.12.12.2021 sipas fh, kontr.nr.995 dt.20.10.2021
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 16,356 2022-02-08 2022-02-09 3410130222022 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Ihsan Cabej Lushnje per sa lik mbetje spitalore, fat.fiskalizuar nr.1448 dt.24.12.2021,fh.nr.112-116 dt.23.12.2021, PV komisionit dt.23.12.2021, kontr.nr.457/6 dt.28.06.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-02-08 2022-02-09 2410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen, fat.fiskalizuar nr.3711 dt.23.12.2021, fh.nr.227 dt.23.12.2021, PV marrje dorezim dt.23.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 57,682 2022-02-04 2022-02-07 1510130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Janar 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 3,216,059 2022-02-04 2022-02-07 1410130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Janar 2022 sipas listepageses
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 18,400 2022-02-04 2022-02-07 1910130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje, Sa lik. detyrim kuotizacioni per muajin Janar 2022 sipas listes emerore ndalur nga paga e punonjesve
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 112,374 2022-02-04 2022-02-07 1710130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Janar 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 141,877 2022-02-04 2022-02-07 1610130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Janar 2022 sipas listepageses