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) BANKA CREDINS Lushnje 2,949,968 2021-11-04 2021-11-05 60410130222021 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik. pagat e punonjesve per muajin Tetor 2021 sipas listepageses
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 146,013 2021-11-04 2021-11-05 60210130222021 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik. pagat e punonjesve per muajin Tetor 2021 sipas listepageses
    Spitali Lushnje (0922) NELSA Lushnje 60,924 2021-11-04 2021-11-05 59910130222021 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime (fruta,perime), fat.fiskalizuar nr.740 dt.29.10.2021, fh.nr.282-310 dt.04.10.2021-26.10.2021, PV sipas datave te f.hyrjeve, kontr.nr.783 dt.18.08.2021
    Spitali Lushnje (0922) Sinani Trading Lushnje 48,180 2021-11-03 2021-11-05 59410130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.209 dt.29.10.2021, fh.nr.302,308,316 dt.22, 26, 29.10.2021, PV sipas datave te f.hyrjeve, kontr.nr.996 dt.20.10.2021
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 132,809 2021-11-04 2021-11-05 60010130222021 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik. pagat e punonjesve per muajin Tetor 2021 sipas listepageses
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,649,409 2021-11-04 2021-11-05 60510130222021 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Ihsan Cabej Lushnje per sa lik. pagat e punonjesve per muajin Tetor 2021 sipas listepageses
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 73,529 2021-11-04 2021-11-05 60310130222021 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik. pagat e punonjesve per muajin Tetor 2021 sipas listepageses
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 126,957 2021-11-04 2021-11-05 60110130222021 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik. pagat e punonjesve per muajin Tetor 2021 sipas listepageses
    Spitali Lushnje (0922) T R I M E D Lushnje 283,063 2021-11-03 2021-11-05 58610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.230 dt.15.10.2021, fh.nr.149 dt.15.10.2021, PV dt.15.10.2021, kontr.nr.972 dt.15.10.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-04 2021-11-05 59710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2344 dt.02.11.2021, fh.nr.194 dt.02.11.2021, PCV dt.02.11.2021, Kont.nr.358/9 dt.20.05.2021
    Spitali Lushnje (0922) Sinani Trading Lushnje 338,910 2021-11-02 2021-11-04 59010130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.187 dt.04.10.2021, fh.nr.280-301 dt.01.10.2021-21.10.2021, PV sipas datave te f.hyrjeve, kontr.nr.499/11 dt.31.05.2021
    Spitali Lushnje (0922) K A D R A Lushnje 18,666 2021-11-03 2021-11-04 59610130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.230 dt.01.11.2021, fh.nr.296-318 dt.20.10.2021-30.10.2021, PV sipas datave te f.hyrjeve, kontr.nr.978 dt.18.10.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-03 2021-11-04 59110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2209 dt.28.10.2021, fh.nr.191 dt.28.10.2021, PCV dt.28.10.2021, Kont.nr.358/9 dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-03 2021-11-04 59210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2280 dt.30.10.2021, fh.nr.192 dt.30.10.2021, PCV dt.30.10.2021, Kont.nr.358/9 dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-03 2021-11-04 59310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2304 dt.01.11.2021, fh.nr.193 dt.01.11.2021, PCV dt.01.11.2021, Kont.nr.358/9 dt.20.05.2021
    Spitali Lushnje (0922) I L M A Lushnje 5,828 2021-11-02 2021-11-03 58410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.42128 dt.19.10.2021, fh.nr.152 dt.19.10.2021, PV dt.19.10.2021, kontr.nr.988 dt.19.10.2021
    Spitali Lushnje (0922) MONTAL Lushnje 691,238 2021-11-02 2021-11-03 58510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje materiale mjekimi, fat.fiskalizuar nr.549 dt.06.10.2021, fh.nr.143 dt.06.10.2021, PV dt.06.10.2021, kontr.nr.927 dt.05.10.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,474 2021-11-02 2021-11-03 58910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2096 dt.23.10.2021, fh.nr.189 dt.23.10.2021, PCV dt.23.10.2021, Kont.nr.358/9 dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-11-02 2021-11-03 58810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2147 dt.26.10.2021, fh.nr.190 dt.26.10.2021, PCV dt.26.10.2021, Kont.nr.358/9 dt.20.05.2021
    Spitali Lushnje (0922) I L M A Lushnje 10,580 2021-11-02 2021-11-03 58310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.42129 dt.19.10.2021, fh.nr.153 dt.19.10.2021, PV dt.19.10.2021, kontr.nr.987 dt.19.10.2021