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) ALPEN PULITO Lushnje 448,358 2021-11-09 2021-11-15 61010130222021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik. sherbim dezinfektimi per spitalin nga covid-19, fat.fiskalizuar nr.134 dt.29.10.2021, situacioni dt.29.10.2021, PV sipas grafikut dhe reparteve te dezinfektuar, kontr.nr.1301/10 dt.05.05.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 57,350 2021-11-11 2021-11-12 62810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.3662 dt.22.10.2021, fh.nr.159 dt.22.10.2021, PCV dt.22.10.2021, Kont.nr.992 dt.20.10.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-11 2021-11-12 62510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2486 dt.08.11.2021, fh.nr.198 dt.08.11.2021, PCV dt.08.11.2021, Kont.nr.1061/6 dt.08.11.2021
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 12,000 2021-11-10 2021-11-12 62410130222021 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje per sa lik. dieta sipas urdher sherbimeve dhe autorizimeve, per muajin Tetor 2021 sipas listepageses
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 5,000 2021-11-10 2021-11-12 62110130222021 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje per sa lik. dieta sipas urdher sherbimeve dhe autorizimeve, per muajin Tetor 2021 sipas listepageses
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 5,500 2021-11-10 2021-11-12 62210130222021 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje per sa lik. dieta sipas urdher sherbimeve dhe autorizimeve, per muajin Tetor 2021 sipas listepageses
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 46,600 2021-11-10 2021-11-12 62310130222021 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje per sa lik. dieta sipas urdher sherbimeve dhe autorizimeve, per muajin Tetor 2021 sipas listepageses
    Spitali Lushnje (0922) INCOMED Lushnje 28,000 2021-11-11 2021-11-12 62910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.2882 dt.25.10.2021, fh.nr.161 dt.25.10.2021, PCV dt.25.10.2021, Kont.nr.999 dt.20.10.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-11 2021-11-12 62610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2559 dt.10.11.2021, fh.nr.200 dt.10.11.2021, PCV dt.10.11.2021, Kont.nr.1061/6 dt.08.11.2021
    Spitali Lushnje (0922) INSTITUTI DEKLIADA - ALB Lushnje 881,274 2021-11-09 2021-11-12 60810130222021 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. projekt restaurimi i mjediseve te spitalit, fat.nr.83329425 dt.21.10.2021, pcv marrje dorezim dt.21.10.2021, kontr.nr.1175/6 dt.16.10.2020
    Spitali Lushnje (0922) INCOMED Lushnje 14,000 2021-11-10 2021-11-11 61510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.2882 dt.25.10.2021, fh.nr.161 dt.25.10.2021, PCV dt.25.10.2021, Kont.nr.999 dt.20.10.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 265,092 2021-11-10 2021-11-11 62010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.245 dt.20.10.2021, fh.nr.155 dt.20.10.2021, PCV dt.20.10.2021, Kont.nr.997 dt.20.10.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 12,900 2021-11-10 2021-11-11 61610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.3662 dt.22.10.2021, fh.nr.159 dt.22.10.2021, PCV dt.22.10.2021, Kont.nr.992 dt.20.10.2021
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 349,000 2021-11-10 2021-11-11 61410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.36874 dt.25.10.2021, fh.nr.162 dt.25.10.2021, PCV dt.25.10.2021, Kont.nr.1011 dt.25.10.2021
    Spitali Lushnje (0922) Albsig Lushnje 709,500 2021-11-03 2021-11-11 58710130222021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013022 Spitali Ihsan Cabej Lushnje per sa lik. sigurim pasurie, ndertesa, makineri e pajisje , fat.fiskalizuar nr.18916 dt.04.10.2021, Pv dt.04.10.2021, ur.prok.nr.17 dt.28.09.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 51,900 2021-11-10 2021-11-11 61710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.370133714 dt.22.10.2021, fh.nr.160 dt.22.10.2021, PCV dt.22.10.2021, Kont.nr.972 dt.15.10.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 255,000 2021-11-10 2021-11-11 61810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.998 dt.21.10.2021, fh.nr.157 dt.21.10.2021, PCV dt.21.10.2021, Kont.nr.1003 dt.21.10.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 96,015 2021-11-10 2021-11-11 61910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.999 dt.21.10.2021, fh.nr.158 dt.21.10.2021, PCV dt.21.10.2021, Kont.nr.972 dt.15.10.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-08 2021-11-09 60910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2236 dt.03.11.2021, fh.nr.195 dt.03.11.2021, PCV dt.03.11.2021, Kont.nr.358/9 dt.20.05.2021
    Spitali Lushnje (0922) VODAFONE ALBANIA Lushnje 17,280 2021-11-04 2021-11-08 59810130222021 Sherbime telefonike 1013022 Spitali Ihsan Cabej Lushnje per sa lik. shpenz.telefoni dhe interneti, fat.fiskalizuar nr.19915/2021 dt.01.11.2021, PV dt.01.11.2021, kontr.nr.1433/7 dt.06.01.2021