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) O.ES. DISTRIMED Lushnje 1,049,400 2022-05-19 2022-05-20 29410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi,fat.fisk.nr.657 dt.21.04.2022,fh.nr.74 dt.21.04.2022,PV marrje dorezim dt.21.04.2022, kontr.nr.238 dt.11.02.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-05-19 2022-05-20 27710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2007 dt.29.03.2022,fh.nr.45 dt.29.03.2022,PV marrje dorezim dt.29.03.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-05-19 2022-05-20 28310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2477 dt.20.04.2022,fh.nr.53 dt.20.04.2022,PV marrje dorezim dt.20.04.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 241,000 2022-05-19 2022-05-20 29210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.416 dt.13.04.2022,fh.nr.69 dt.13.04.2022,PV marrje dorezim dt.13.04.2022, kontr.nr.465 dt.04.04.2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 453,240 2022-05-19 2022-05-20 27410130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350014 Spitali, Fat.Fiskalizuar Nr.111365 Dt.12.05.2022, per muajin Prill 2022
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 26,000 2022-05-19 2022-05-20 28510130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen Mars-Prill 2022 sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-05-19 2022-05-20 28010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2247 dt.09.04.2022,fh.nr.48 dt.09.04.2022,PV marrje dorezim dt.09.04.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 84,772 2022-05-19 2022-05-20 27110130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.AL0018983, Fat.Nr.4333986650 Dt.30.04.2022
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 4,000 2022-05-19 2022-05-20 28610130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen Mars-Prill 2022 sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) EUROMED Lushnje 33,300 2022-05-19 2022-05-20 29310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi,fat.fisk.nr.644 dt.20.04.2022,fh.nr.73 dt.20.04.2022,PV marrje dorezim dt.20.04.2022, kontr.nr.238 dt.11.02.2022
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 14,875 2022-05-19 2022-05-20 27210130222022 Posta dhe sherbimi korrier 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.sherbim postar sipas fat.fiskalizuar nr.173 dt.06.05.2022, per muajin Prill 2022
    Spitali Lushnje (0922) INCOMED Lushnje 1,065,000 2022-05-19 2022-05-20 29110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2356 dt.12.04.2022,fh.nr.68 dt.12.04.2022,PV marrje dorezim dt.12.04.2022, kontr.nr.167 dt.01.02.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 58,044 2022-05-19 2022-05-20 27910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2191 dt.06.04.2022,fh.nr.47 dt.06.04.2022,PV marrje dorezim dt.06.04.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 920,374 2022-05-19 2022-05-20 27010130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.E108205, Fat.Nr.433391747 Dt.30.04.2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,683 2022-05-19 2022-05-20 27310130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350124 Poliklinika, Fat.Fiskalizuar Nr.96053 Dt.10.05.2022, per muajin Prill 2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-05-19 2022-05-20 28110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2323 dt.13.04.2022,fh.nr.49 dt.13.04.2022,PV marrje dorezim dt.13.04.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 6,000 2022-05-19 2022-05-20 28710130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen Mars-Prill 2022 sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-05-19 2022-05-20 27610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.1937 dt.25.03.2022,fh.nr.44 dt.25.03.2022,PV marrje dorezim dt.25.03.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-05-19 2022-05-20 27810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjeni gaz mjekesor,fat.fisk.nr.2104 dt.01.04.2022,fh.nr.46 dt.01.04.2022,PV marrje dorezim dt.01.04.2022, kontr.nr.375 dt.10.03.2022
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 2,500 2022-05-19 2022-05-20 28810130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen Mars-Prill 2022 sipas autorizimeve dhe listepageses bashkelidhur