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) M.C.CATERING Lushnje 28,980 2021-11-03 2021-12-01 59510130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.800 dt.29.10.2021, fh.nr.306-317 dt.25.10.2021-29.10.2021, PV sipas datave te f.hyrjeve, kontr.nr.995 dt.20.10.2021
    Spitali Lushnje (0922) Përparim Agimi Lushnje 6,660 2021-11-19 2021-11-22 64610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje gaz per kuzhinen, fat.fiskalizuar nr.105 dt.16.11.2021, fh.nr.204 dt.16.11.2021, PV dt.16.11.2021, kontr.nr.307/6 dt.31.03.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-19 2021-11-22 64710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2725 dt.17.11.2021, fh.nr.205 dt.17.11.2021, PCV dt.17.11.2021, Kont.nr.1061/6 dt.08.11.2021
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 18,150 2021-11-15 2021-11-19 63210130222021 Posta dhe sherbimi korrier 1013022 Spitali Ihsan Cabej Lushnje per sa lik. sherbim postar per muajin tetor 2021, fat.fiskalizuar nr.474 dt.05.11.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 206,000 2021-11-18 2021-11-19 63710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.401825230 dt.25.10.2021, fh.nr.163 dt.25.10.2021, PCV dt.25.10.2021, Kont.nr.993 dt.20.11.2021
    Spitali Lushnje (0922) EUROMED Lushnje 268,343 2021-11-18 2021-11-19 64210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Materiale Mjekimi, fat.fiskalizuar nr.2051 dt.29.10.2021, fh.nr.170 dt.29.10.2021, PCV dt.29.10.2021, Kont.nr.1023 dt.27.10.2021
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2021-11-15 2021-11-19 63110130222021 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mirembajtje skaner philips, fat.fiskalizuar nr.210 dt.25.10.2021, PV dt.07.10.2021, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 499,363 2021-11-18 2021-11-19 64310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Materiale Mjekimi, fat.fiskalizuar nr.360853081 dt.27.10.2021, fh.nr.167 dt.27.10.2021, PCV dt.27.10.2021, Kont.nr.1023 dt.27.10.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 64,800 2021-11-18 2021-11-19 64110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.370133946 dt.28.10.2021, fh.nr.168 dt.28.10.2021, PCV dt.28.10.2021, Kont.nr.1031 dt.27.10.2021
    Spitali Lushnje (0922) E v i t a Lushnje 147,300 2021-11-18 2021-11-19 64410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.6382dt.28.10.2021, fh.nr.169 dt.28.10.2021, PCV dt.28.10.2021, Kont.nr.1017 dt.26.10.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 146,500 2021-11-18 2021-11-19 63610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.244 dt.20.10.2021, fh.nr.154 dt.20.10.2021, PCV dt.20.10.2021, Kont.nr.998 dt.20.10.2021
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 919,047 2021-11-18 2021-11-19 64510130222021 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik. energji elektrike, kontr. E108205, E195769, E018983, fat.nr.425181756, 425421029, 425036160 dt.31.10.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 82,800 2021-11-18 2021-11-19 63810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.401825229 dt.25.10.2021, fh.nr.164 dt.25.10.2021, PCV dt.25.10.2021, Kont.nr.994 dt.20.11.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 56,650 2021-11-18 2021-11-19 64010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.370134006 dt.29.10.2021, fh.nr.171 dt.29.10.2021, PCV dt.29.10.2021, Kont.nr.1031 dt.27.10.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 147,300 2021-11-18 2021-11-19 63910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.389483657 dt.26.10.2021, fh.nr.166 dt.26.10.2021, PCV dt.26.10.2021, Kont.nr.1017 dt.26.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-17 2021-11-18 63410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2635 dt.13.11.2021, fh.nr.202 dt.13.11.2021, PCV dt.13.11.2021, Kont.nr.1061/6 dt.08.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-17 2021-11-18 63310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2584 dt.11.11.2021, fh.nr.201 dt.11.11.2021, PCV dt.11.11.2021, Kont.nr.1061/6 dt.08.11.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-17 2021-11-18 63510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2665 dt.15.11.2021, fh.nr.203 dt.15.11.2021, PCV dt.15.11.2021, Kont.nr.1061/6 dt.08.11.2021
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 457,104 2021-11-12 2021-11-15 63010130222021 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik. shpenz. uji tetor 2021 spitali dhe poliklinika, fat.fiskalizuar nr.15792 dt.09.11.2021, nr.21410 dt.09.11.2021
    Spitali Lushnje (0922) Përparim Agimi Lushnje 556,320 2021-11-12 2021-11-15 62710130222021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje depozite per lenden djegese te kaldajes, fat.fiskalizuar nr.104 dt.09.11.2021, fh.nr.199 dt.09.11.2021, PV marrje dorezim dt.09.11.2021, ur.prok.nr.19 dt.01.11.2021