Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 2,037,310,656.00 4,400 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 4,100 2022-06-17 2022-06-20 365410130222022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Ihsan Cabej Lushnje per sa lik Shpenz.leje qarkullimi dhe transferim dosje per autoambulancen me targa AA146XY,urdher nr.116 dt.31.05.2022,fat.fisk.nr.653 dt.17.06.2022,PV date 14.04.2022
    Spitali Lushnje (0922) KASTRATI Lushnje 1,795,597 2022-06-16 2022-06-20 35710130222022 Karburant dhe vaj 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje karburant diezel 10ppm,fat.fisk.nr.2249 dt.02.06.2022,fh.nr.69 dt.02.06.2022,PV marrje dorezim dt.02.06.2022,kontr.nr.299 dt.24.02.2022
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,700,000 2022-06-16 2022-06-20 35810130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.142 dt.02.06.2022,PV komisioni marrje ne dorezim dt.02.06.2022,per analizat e kryera per periudhen 01-28.02.2022,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 351,187 2022-06-15 2022-06-17 35610130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik sherbim dezinfektimi per spitalin nga covid 19,fat.fisk.nr.88 dt.31.05.2022,situacioni prill 2022,PV komisionit dt.31.05.2022, kontr.nr.44 dt.12.01.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 112,860 2022-06-15 2022-06-17 35010130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik bl.ushqime,fat.fisk.nr.271 dt.31.05.22,fh.nr.214,223,233,246,254,266,273,286 dt.01-31.05.2022,PV marrje dorezim dt.01-31.05.2022 sipas fh,kontr.nr.4 dt.05.01.2022
    Spitali Lushnje (0922) NELSA Lushnje 15,321 2022-06-15 2022-06-17 35310130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik bl.ushqime,fat.fisk.nr.359 dt.31.05.22,fh.nr.221,235,257,274 dt.01-31.05.2022,PV marrje dorezim dt.01-31.05.2022 sipas fh,kontr.nr.22 dt.07.01.2022
    Spitali Lushnje (0922) M.C.CATERING Lushnje 175,162 2022-06-15 2022-06-17 35510130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik bl.ushqime,fat.fisk.nr.434 dt.31.05.22,fh.nr.213,215,218,224,234,239,241,243,249,255,260,263,267,272,278,279,284 dt.1-31.05.22,PV marrje dorezim dt.1-31.05.22 sipas fh,kontr.nr.494 dt.7.01.2022
    Spitali Lushnje (0922) NELSA Lushnje 28,110 2022-06-15 2022-06-17 35210130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik bl.ushqime,fat.fisk.nr.378 dt.03.06.22,fh.nr.222,236,256,275,285 dt.01-31.05.2022,PV marrje dorezim dt.01-31.05.2022 sipas fh,kontr.nr.571 dt.26.04.2022
    Spitali Lushnje (0922) Sinani Trading Lushnje 88,608 2022-06-15 2022-06-17 35110130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik bl.ushqime,fat.fisk.nr.270 dt.31.05.22,fh.nr.212,216,217,219,225-232,237,238,240-288,290-295 dt.01-31.05.2022,PV marrje dorezim dt.01-31.05.2022 sipas fh,kontr.nr.331 dt.01.03.22
    Spitali Lushnje (0922) M.C.CATERING Lushnje 3,456 2022-06-15 2022-06-17 35410130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik bl.ushqime,fat.fisk.nr.435 dt.31.05.22,fh.nr.220 dt.05.05.2022,PV marrje dorezim dt.05.05.2022 sipas fh,kontr.nr.21 dt.07.01.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 353,841 2022-06-15 2022-06-16 36010130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.E195769, Fat.Nr.434735359 Dt.31.05.2022
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 12,260 2022-06-15 2022-06-16 36410130222022 Posta dhe sherbimi korrier 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.sherbim postar sipas fat.fiskalizuar nr.225 dt.03.06.2022, per muajin Maj 2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 514,939 2022-06-15 2022-06-16 35910130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.E108205, Fat.Nr.434739765 Dt.31.05.2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 453,240 2022-06-15 2022-06-16 36210130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350014 Spitali, Fat.Fiskalizuar Nr.124377 Dt.09.06.2022, per muajin Maj 2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 74,020 2022-06-15 2022-06-16 36110130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.AL0018983, Fat.Nr.434738160 Dt.31.05.2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,864 2022-06-15 2022-06-16 36310130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350124 Poliklinika, Fat.Fiskalizuar Nr.118807 Dt.08.06.2022, per muajin Maj 2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-06-10 2022-06-13 33510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.3030 dt.16.05.2022,fh.nr.64 dt.16.05.2022,PV marrje dorezim dt.16.05.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-06-10 2022-06-13 33610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.3115 dt.18.05.2022,fh.nr.66 dt.18.05.2022,PV marrje dorezim dt.18.05.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) MONTAL Lushnje 339,720 2022-06-10 2022-06-13 33810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi,fat.fisk.nr.454 dt.05.05.2022,fh.nr.82 dt.05.05.2022,PV marrje dorezim dt.05.05.2022, kontr.nr.232 dt.11.02.2022
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 521,400 2022-06-10 2022-06-13 347410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi,fat.fisk.nr.542 dt.17.05.2022,fh.nr.94 dt.17.05.2022,PV marrje dorezim dt.17.05.2022, kontr.nr.232 dt.11.02.2022