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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,236,050 2021-12-30 2021-12-31 71010130222021 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik. energji elektrike, kontr. E108205, E195769, E018983, fat.nr.426829675, 426829894, 426830595 dt.30.11.2021
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,613,520 2021-12-30 2021-12-31 70510130222021 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.73 dt.22.09.2021, PV monitorimi komisioni nr.1263 dt.21.12.2021,per peridhen 01-31.08.2021 sipas pcv te secilit repart,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,727,598 2021-12-30 2021-12-31 70710130222021 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.130 dt.18.11.2021, PV monitorimi komisioni nr.1263/2 dt.22.12.2021,per peridhen 01-31.10.2021 sipas pcv te secilit repart,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 459,447 2021-12-30 2021-12-31 70410130222021 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.55 dt.17.08.2021, PV monitorimi komisioni nr.1088/2 dt.20.12.2021,per peridhen 26-31.07.2021 sipas pcv te secilit repart,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,316,417 2021-12-30 2021-12-31 70610130222021 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.92 dt.14.10.2021, PV monitorimi komisioni nr.1263/1 dt.21.12.2021,per peridhen 01-30.09.2021 sipas pcv te secilit repart,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) Samuel Lame Lushnje 100,000 2021-12-30 2021-12-31 71310130222021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Urdh.Bl.nr.1185,dt.02.12.2021 Bl. perde grila, fat.fisk.nr.4,dt.03.12.2021, f.hyrje nr.216,dt.03.12.2021, pcv dt.03.12.2021
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,126,974 2021-12-30 2021-12-31 70810130222021 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.147 dt.07.12.2021, PV monitorimi komisioni nr.1275 dt.24.12.2021,per peridhen 01-30.11.2021 sipas pcv te secilit repart,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 62,376 2021-12-30 2021-12-31 71410130222021 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Ihsan Cabej Lushnje per sa lik. pagat e punonjesve per muajin Dhjetor 2021 sipas listepageses
    Spitali Lushnje (0922) T R I M E D Lushnje 9,900 2021-12-13 2021-12-14 70310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.365 dt.25.11.2021, fh.nr.193 dt.25.11.2021, PCV dt.25.11.2021, Kont.nr.1159 dt.24.11.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 46,087 2021-12-09 2021-12-14 69510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.389488671 dt.22.11.2021, fh.nr.188 dt.22.11.2021, PCV dt.22.11.2021, Kont.nr.1117 dt.15.11.2021
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 459,097 2021-12-10 2021-12-14 70210130222021 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik. shpenz. uji Nentor 2021 spitali dhe poliklinika, fat.fiskalizuar nr.39105 dt.10.12.2021, nr.29203 dt.09.12.2021
    Spitali Lushnje (0922) PAERA Lushnje 1,067,040 2021-12-07 2021-12-14 69310130222021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje krevate per repartin e urgjences dhe reanimacionit, fat.fiskalizuar nr.8 dt.25.11.2021, fh.nr.210 dt.25.11.2021, PV marrje dorezim dt.25.11.2021, ur.prok.nr.1097 dt.11.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-12-10 2021-12-13 70110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.3199 dt.04.12.2021, fh.nr.217 dt.04.12.2021, PCV dt.04.12.2021, Kont.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 87,250 2021-12-09 2021-12-10 69610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.46558 dt.23.11.2021, fh.nr.189 dt.23.11.2021, PCV dt.23.11.2021, Kont.nr.1130 dt.17.11.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 75,774 2021-12-09 2021-12-10 69910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.370135016 dt.26.11.2021, fh.nr.194 dt.26.11.2021, PCV dt.26.11.2021, Kont.nr.1117 dt.15.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-12-09 2021-12-10 70010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.3249 dt.07.12.2021, fh.nr.218 dt.07.12.2021, PCV dt.07.12.2021, Kont.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 8,860 2021-12-09 2021-12-10 69710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.5661 dt.19.11.2021, fh.nr.187/1 dt.19.11.2021, PCV dt.19.11.2021, Kont.nr.1146 dt.19.11.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 140,026 2021-12-09 2021-12-10 69410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.1085 dt.19.11.2021, fh.nr.187 dt.19.11.2021, PCV dt.19.11.2021, Kont.nr.1117 dt.15.11.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 37,400 2021-12-09 2021-12-10 69810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.370134962 dt.25.11.2021, fh.nr.191 dt.25.11.2021, PCV dt.25.11.2021, Kont.nr.1165 dt.25.11.2021
    Spitali Lushnje (0922) I L M A Lushnje 21,484 2021-12-07 2021-12-09 69110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.54310 dt.17.11.2021, fh.nr.183 dt.17.11.2021, PCV dt.17.11.2021, Kont.nr.1104 dt.12.11.2021