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) KASTRATI Lushnje 996,465 2022-01-21 2022-01-24 73110130222021 Karburant dhe vaj 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje karburant, fat.fiskalizuar nr.2485 dt.24.12.2021, fh.nr.229 dt.24.12.2021, PV marrje dorezim dt.24.12.2021, kontr.nr.1247 dt.12.12.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 97,682 2022-01-21 2022-01-24 72110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.5862 dt.15.12.2021, fh.nr.204 dt.15.12.2021, PV marrje dorezim dt.15.12.2021, kontr.nr.1222 dt.15.12.2021
    Spitali Lushnje (0922) INCOMED Lushnje 71,000 2022-01-20 2022-01-21 71610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.4032 dt.07.12.2021, fh.nr.196 dt.07.12.2021, PV marrje dorezim dt.07.12.2021, kontr.nr.1199 dt.07.12.2021
    Spitali Lushnje (0922) EUROMED Lushnje 219,862 2022-01-20 2022-01-21 71710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje materiale mjekimi, fat.fiskalizuar nr.237 dt.08.12.2021, fh.nr.197 dt.09.12.2021, PV marrje dorezim dt.09.12.2021, kontr.nr.1023 dt.27.10.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 9,900 2022-01-20 2022-01-21 71810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.404 dt.09.12.2021, fh.nr.198 dt.09.12.2021, PV marrje dorezim dt.09.12.2021, kontr.nr.1159 dt.24.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-01-20 2022-01-21 72710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.3321 dt.09.12.2021, fh.nr.219 dt.09.12.2021, PV marrje dorezim dt.09.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) Përparim Agimi Lushnje 6,660 2022-01-20 2022-01-21 72610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje gaz per kuzhinen, fat.fiskalizuar nr.122 dt.13.12.2021, fh.nr.222 dt.13.12.2021, PV marrje dorezim dt.13.12.2021, kontr.nr.307/6 dt.31.03.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 142,000 2022-01-20 2022-01-21 72010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.401834665 dt.13.12.2021, fh.nr.199 dt.13.12.2021, PV marrje dorezim dt.13.12.2021, kontr.nr.993 dt.20.10.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 56,650 2022-01-20 2022-01-21 71910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.37015514 dt.13.12.2021, fh.nr.200 dt.13.12.2021, PV marrje dorezim dt.13.12.2021, kontr.nr.1031 dt.27.10.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2022-01-20 2022-01-21 72810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje oksigjen, fat.fiskalizuar nr.3560 dt.17.12.2021, fh.nr.224 dt.17.12.2021, PV marrje dorezim dt.17.12.2021, kontr.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) E v i t a Lushnje 353,400 2022-01-20 2022-01-21 71510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.8284 dt.02.12.2021, fh.nr.195 dt.02.12.2021, PV marrje dorezim dt.02.12.2021, kontr.nr.1183 dt.02.12.2021
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,508,757 2022-01-19 2022-01-20 610130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin dhjetor 2021 sipas listepageses
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 101,472 2022-01-19 2022-01-20 410130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin dhjetor 2021 sipas listepageses
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 3,147,840 2022-01-19 2022-01-20 510130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin dhjetor 2021 sipas listepageses
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 106,118 2022-01-19 2022-01-20 210130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin dhjetor 2021 sipas listepageses
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 141,717 2022-01-19 2022-01-20 110130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin dhjetor 2021 sipas listepageses
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 140,359 2022-01-19 2022-01-20 310130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin dhjetor 2021 sipas listepageses
    Spitali Lushnje (0922) ZYBER SHEHU Lushnje 405,560 2021-12-30 2021-12-31 71210130222021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013022 Spitali Ihsan Cabej Lushnje per sa lik. ekzekutim vendim gjyqesor Leonora Rama, vendim nr.206 dt.08.04.2021,shkr.dt.26.04.2021, kerkese nr.606 dt.24.06.2021,autorizim nr.2975/2 dt.08.07.2021
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 448,358 2021-12-30 2021-12-31 70910130222021 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.161 dt.30.11.2021, situacioni dt.24.11.2021, PV sipas grafikut dhe reparteve te dezinfektuar, kontr.nr.1301/10 dt.05.05.2021
    Spitali Lushnje (0922) DION-AL Lushnje 1,017,957 2021-12-30 2021-12-31 71110130222021 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mirembajtje e objekteve ndertimore, fat.fiskalizuar nr.113 dt.26.05.2021, situacion perfundimtar dt.25.05.2021, kontr.nr.670/1 dt.05.06.2021