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) RAIFFEISEN BANK SH.A Lushnje 11,417,688 2022-02-04 2022-02-07 1310130222022 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 KOMBETARE TREGTARE Lushnje 141,717 2022-02-04 2022-02-07 1810130222022 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 216,260 2022-02-02 2022-02-03 1110130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz per tarnsport te pacienteve te hemodializes sipas listepageses Dhjeto 2021,vertetim pacienti nga qend.hemodial.,lista pacienteve e konfirm.nga mjeku
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 18,400 2022-01-31 2022-02-01 1010130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje, Sa lik. detyrim kuotizacioni per muajin Dhjetor 2021 sipas listes emerore ndalur nga paga e punonjesve
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 17,400 2022-01-21 2022-01-24 73610130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targ AA495CY, fat.fiskalizuar nr.84 dt.19.07.2021, situacion dhe akt konstatimi dt.19.07.2021, PV marrje dorezim te mjetit dt.19.07.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,440 2022-01-21 2022-01-24 73710130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targ AA982AM, fat.fiskalizuar nr.287 dt.20.10.2021, situacion dhe akt konstatimi dt.20.10.2021, PV marrje dorezim te mjetit dt.20.10.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 805,500 2022-01-21 2022-01-24 72210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.5863 dt.15.12.2021, fh.nr.203 dt.15.12.2021, PV marrje dorezim dt.15.12.2021, kontr.nr.1223 dt.15.12.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 63,360 2022-01-21 2022-01-24 73210130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targ AA492CY, fat.fiskalizuar nr.119 dt.13.04.2021, situacion dhe akt konstatimi dt.13.04.2021, PV marrje dorezim te mjetit dt.13.04.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-01-20 2022-01-24 72310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.3416 dt.11.12.2021, fh.nr.220 dt.11.12.2021, PV marrje dorezim dt.11.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 2,734,110 2022-01-21 2022-01-24 74110130222021 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.170 dt.23.12.2021, PV monitorimi komisioni nr.94 dt.20.01.2022,per peridhen 01-21.12.2021 sipas pcv te secilit repart,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,440 2022-01-21 2022-01-24 73810130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targ AA982AM, fat.fiskalizuar nr.287 dt.26.10.2021, situacion dhe akt konstatimi dt.26.10.2021, PV marrje dorezim te mjetit dt.26.10.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 19,800 2022-01-21 2022-01-24 73010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.421 dt.15.12.2021, fh.nr.205 dt.15.12.2021, PV marrje dorezim dt.15.12.2021, kontr.nr.1221 dt.15.12.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 185,280 2022-01-21 2022-01-24 73310130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targ AA980AM, fat.fiskalizuar nr.128 dt.16.04.2021, situacion dhe akt konstatimi dt.16.04.2021, PV marrje dorezim te mjetit dt.16.04.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 304,740 2022-01-21 2022-01-24 73410130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targ AA495CY, fat.fiskalizuar nr.122 dt.14.04.2021, situacion dhe akt konstatimi dt.14.04.2021, PV marrje dorezim te mjetit dt.14.04.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 14,450 2022-01-21 2022-01-24 72910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.401828847 dt.12.11.2021, fh.nr.179 dt.12.11.2021, PV marrje dorezim dt.12.11.2021, ur.prok.nr.1187 dt.03.12.2021,PV emergjence dt.15.11.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 15,240 2022-01-21 2022-01-24 73910130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targ AA500AH, fat.fiskalizuar nr.448 dt.01.12.2021, situacion dhe akt konstatimi dt.25.11.2021, PV marrje dorezim te mjetit dt.01.12.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,440 2022-01-21 2022-01-24 74010130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targ AA981AM, fat.fiskalizuar nr.457 dt.03.12.2021, situacion dhe akt konstatimi dt.01.12.2021, PV marrje dorezim te mjetit dt.03.12.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-01-20 2022-01-24 72510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.3497 dt.15.12.2021, fh.nr.223 dt.15.12.2021, PV marrje dorezim dt.15.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 32,160 2022-01-21 2022-01-24 73510130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targ AA492CY, fat.fiskalizuar nr.102 dt.21.07.2021, situacion dhe akt konstatimi dt.21.07.2021, PV marrje dorezim te mjetit dt.21.07.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-01-21 2022-01-24 72410130222021. Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.3440 dt.13.12.2021, fh.nr.221 dt.13.12.2021, PV marrje dorezim dt.13.12.2021, kontr.nr.981/11 dt.22.11.2021