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

  • 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 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) REJSI FARMA Lushnje 10,093 2021-12-07 2021-12-09 68910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.389488191 dt.18.11.2021, fh.nr.185 dt.18.11.2021, PCV dt.18.11.2021, Kont.nr.1093 dt.11.11.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 412,813 2021-12-07 2021-12-09 69210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.338 dt.15.11.2021, fh.nr.180 dt.15.11.2021, PCV dt.15.11.2021, Kont.nr.1117 dt.15.11.2021
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 196,130 2021-12-07 2021-12-09 68710130222021 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje per sa lik. transport pacientet e hemodializes sipas listepageses Nentor 2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 89,500 2021-12-07 2021-12-09 68810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.4805 dt.18.11.2021, fh.nr.184 dt.18.11.2021, PCV dt.18.11.2021, Kont.nr.1103 dt.12.11.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 51,900 2021-12-07 2021-12-09 69010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.389488184 dt.18.11.2021, fh.nr.186 dt.18.11.2021, PCV dt.18.11.2021, Kont.nr.1117 dt.15.11.2021
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 36,800 2021-12-06 2021-12-07 66310130222021 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik. kuotizacion per Urdhrin e mjekeve per periudhen Nentor 2021, ndalur nga paga e punonjesve sipas listepageses
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 297,216 2021-12-06 2021-12-07 68410130222021 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mirembajtje skaner philips, fat.fiskalizuar nr.106 dt.25.11.2021, PV dt.10.11.2021, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-12-06 2021-12-07 67710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.3155 dt.02.12.2021, fh.nr.215 dt.02.12.2021, PCV dt.02.12.2021, Kont.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) NELSA Lushnje 46,086 2021-12-06 2021-12-07 67110130222021 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Ushqime, fat.fiskalizuar nr.845 dt.01.12.2021, fh.nr.323-365 dt.02.11.2021-24.11.2021, PCV marrje dorezim sipas datave te fh, Kont.nr.783 dt.18.08.2021
    Spitali Lushnje (0922) Sinani Trading Lushnje 132,660 2021-12-06 2021-12-07 67010130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Ushqime, fat.fiskalizuar nr.279 dt.30.11.2021, fh.nr.321-373 dt.02.11.2021-30.11.2021, PCV marrje dorezim sipas datave te fh, Kont.nr.996 dt.20.10.2021
    Spitali Lushnje (0922) M.C.CATERING Lushnje 3,456 2021-12-06 2021-12-07 67410130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Ushqime, fat.fiskalizuar nr.896 dt.30.11.2021, fh.nr.319-374 dt.01.11.2021-30.11.2021, PCV marrje dorezim sipas datave te fh, Kont.nr.995 dt.20.10.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,474 2021-12-06 2021-12-07 66710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.3015 dt.27.11.2021, fh.nr.212 dt.27.11.2021, PCV dt.27.11.2021, Kont.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) M.C.CATERING Lushnje 165,456 2021-12-06 2021-12-07 67310130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Ushqime, fat.fiskalizuar nr.894 dt.30.11.2021, fh.nr.319-374 dt.01.11.2021-30.11.2021, PCV marrje dorezim sipas datave te fh, Kont.nr.995 dt.20.10.2021
    Spitali Lushnje (0922) M.C.CATERING Lushnje 45,924 2021-12-06 2021-12-07 67510130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Ushqime, fat.fiskalizuar nr.895 dt.30.11.2021, fh.nr.319-374 dt.01.11.2021-30.11.2021, PCV marrje dorezim sipas datave te fh, Kont.nr.995 dt.20.10.2021
    Spitali Lushnje (0922) K A D R A Lushnje 19,618 2021-12-06 2021-12-07 67210130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Ushqime, fat.fiskalizuar nr.272 dt.01.12.2021, fh.nr.347-372 dt.16.11.2021-30.11.2021, PCV marrje dorezim sipas datave te fh, Kont.nr.978 dt.18.10.2021
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 118,405 2021-12-06 2021-12-07 68210130222021 Te tjera transferta tek individet 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagese per dalje ne pension, urdher nr.1112 dt.15.11.2021, shkr.nr.1118 dt.15.11.2021, sipas listepageses
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 114,492 2021-12-06 2021-12-07 68610130222021 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mbetje spitalore, fat.fiskalizuar nr.957 dt.19.11.2021, fh.nr.98-111 dt.18.11.2021, PV dt.19.10.2021 sipas datave te fh, kontr.nr.457/6 dt.28.06.2021
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 49,385 2021-12-06 2021-12-07 68110130222021 Te tjera transferta tek individet 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagese per dalje ne pension, urdher nr.1112 dt.15.11.2021, shkr.nr.1118 dt.15.11.2021, sipas listepageses
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-12-06 2021-12-07 66610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.3046 dt.30.11.2021, fh.nr.213 dt.30.11.2021, PCV dt.30.11.2021, Kont.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 212,832 2021-12-06 2021-12-07 68310130222021 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mirembajtje skaner philips, fat.fiskalizuar nr.225 dt.10.11.2021, PV dt.10.11.2021, kontr.nr.649/1 dt.07.07.2021