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) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-12-06 2021-12-07 66510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2992 dt.26.11.2021, fh.nr.211 dt.26.11.2021, PCV dt.26.11.2021, Kont.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 109,210 2021-12-06 2021-12-07 66810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.3101 dt.01.12.2021, fh.nr.214 dt.01.12.2021, PCV dt.01.12.2021, Kont.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) VODAFONE ALBANIA Lushnje 17,280 2021-12-06 2021-12-07 68510130222021 Sherbime telefonike 1013022 Spitali Ihsan Cabej Lushnje per sa lik. shpenz.telefoni dhe interneti, fat.fiskalizuar nr.25900/2021 dt.01.12.2021, PV dt.01.12.2021, kontr.nr.1433/7 dt.06.01.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 358,000 2021-12-06 2021-12-07 67610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.4071 dt.02.11.2021, fh.nr.173 dt.02.11.2021, PCV dt.02.11.2021, Kont.nr.1025 dt.27.10.2021
    Spitali Lushnje (0922) ALBAPHOTO Lushnje 417,600 2021-12-06 2021-12-07 66910130222021 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje filma mamografie, fat.fiskalizuar nr.329 dt.16.11.2021, fh.nr.181 dt.16.11.2021, PCV marrje dorezim dt.16.11.2021, ur.prok.nr.1081 dt.10.11.2021
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 136,954 2021-12-03 2021-12-06 65910130222021 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik. pagat e punonjesve per muajin Nentor 2021 sipas listepageses
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,634,556 2021-12-03 2021-12-06 66210130222021 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik. pagat e punonjesve per muajin Nentor 2021 sipas listepageses
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 75,955 2021-12-03 2021-12-06 66010130222021 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik. pagat e punonjesve per muajin Nentor 2021 sipas listepageses
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 3,065,952 2021-12-03 2021-12-06 66110130222021 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik. pagat e punonjesve per muajin Nentor 2021 sipas listepageses
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 153,445 2021-12-03 2021-12-06 65710130222021 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik. pagat e punonjesve per muajin Nentor 2021 sipas listepageses
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 126,438 2021-12-03 2021-12-06 65810130222021 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik. pagat e punonjesve per muajin Nentor 2021 sipas listepageses
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 102,298 2021-12-02 2021-12-06 65610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2928 dt.24.11.2021, fh.nr.209 dt.24.11.2021, PCV dt.24.11.2021, Kont.nr.981/11 dt.22.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-12-01 2021-12-02 64810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2818 dt.20.11.2021, fh.nr.207 dt.20.11.2021, PCV dt.20.11.2021, Kont.nr.1061/6 dt.08.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 118,886 2021-12-01 2021-12-02 64910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2844 dt.22.11.2021, fh.nr.208 dt.22.11.2021, PCV dt.22.11.2021, Kont.nr.1061/6 dt.08.11.2021
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 16,900 2021-12-01 2021-12-02 65410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.912 dt.04.11.2021, fh.nr.175 dt.05.11.2021, PCV dt.05.11.2021, Kont.nr.1065 dt.03.11.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 16,050 2021-12-01 2021-12-02 65510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.370134468 dt.11.11.2021, fh.nr.177 dt.11.11.2021, PCV dt.11.11.2021, Kont.nr.1094 dt.11.11.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 67,262 2021-12-01 2021-12-02 65110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.389483658 dt.26.10.2021, fh.nr.165 dt.26.10.2021, PCV dt.26.10.2021, Kont.nr.972 dt.15.10.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 106,445 2021-12-01 2021-12-02 65010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2783 dt.19.11.2021, fh.nr.206 dt.19.11.2021, PCV dt.19.11.2021, Kont.nr.1061/6 dt.08.11.2021
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 103,576 2021-12-01 2021-12-02 65310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.956 dt.10.11.2021, fh.nr.176 dt.10.11.2021, PCV dt.10.11.2021, Kont.nr.1092 dt.10.11.2021
    Spitali Lushnje (0922) INCOMED Lushnje 20,000 2021-12-01 2021-12-02 65210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.3120 dt.02.11.2021, fh.nr.174 dt.02.11.2021, PCV dt.03.11.2021, Kont.nr.1019 dt.26.10.2021