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) RAIFFEISEN BANK SH.A Lushnje 11,375,723 2022-04-08 2022-04-11 20310130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Mars 2022 sipas listepageses
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 18,000 2022-04-08 2022-04-11 21010130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje, Sa lik. detyrim kuotizacioni per muajin Mars 2022 sipas listes emerore ndalur nga paga e punonjesve
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 114,557 2022-04-08 2022-04-11 20910130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Mars 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 65,790 2022-04-08 2022-04-11 20810130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Mars 2022 sipas listepageses
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 3,052,362 2022-04-08 2022-04-11 20510130222022 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Ihsan Cabej Lushnje per sa lik pagat e punonjesve per muajin Mars 2022 sipas listepageses
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 9,213 2022-03-29 2022-03-30 20110130222022 Sherbime telefonike 1013022 Spitali Ihsan Cabej Lushnje Sa lik.kont.nr.1273/9,dt.06.01.2022 Shpenzime per telefon dhe internet per periudhen Janar 2022, fat.fisk.nr.490116, dt.23.03.2022
    Spitali Lushnje (0922) ALBTELEKOM SH.A. Lushnje 11,200 2022-03-29 2022-03-30 20210130222022 Sherbime telefonike 1013022 Spitali Ihsan Cabej Lushnje Sa lik.kont.nr.1273/9,dt.06.01.2022 Shpenzime per telefon dhe internet per periudhen Shkurt 2022, fat.fisk.nr.381657,dt.04.03.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 14,450 2022-03-23 2022-03-24 19110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.12074 dt.02.03.2022,fh.nr.51 dt.02.03.2022,PV marrje dorezim dt.02.03.2022,kontr.nr.332 dt.02.03.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 34,550 2022-03-23 2022-03-24 20010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor,fat.fisk.nr.1619 dt.10.03.2022,fh.nr.38 dt.10.03.2022,PV marrje dorezim dt.10.03.2022,kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) EUROMED Lushnje 1,483,588 2022-03-23 2022-03-24 18710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi,fat.fisk.nr.359 dt.25.02.2022,fh.nr.49 dt.25.02.2022,PV marrje dorezim dt.25.02.2022,kontr.nr.238 dt.11.02.2022
    Spitali Lushnje (0922) INCOMED Lushnje 355,000 2022-03-23 2022-03-24 19210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.1522 dt.22.02.2022,fh.nr.45 dt.22.02.2022,PV marrje dorezim dt.22.02.2022,kontr.nr.167 dt.01.02.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 1,790,000 2022-03-23 2022-03-24 19510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2490 dt.24.02.2022,fh.nr.48 dt.24.02.2022,PV marrje dorezim dt.24.02.2022,kontr.nr.297 dt.24.02.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-03-23 2022-03-24 19810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor,fat.fisk.nr.1520 dt.07.03.2022,fh.nr.36 dt.07.03.2022,PV marrje dorezim dt.07.03.2022,kontr.nr.7dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-03-23 2022-03-24 19910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor,fat.fisk.nr.1583 dt.09.03.2022,fh.nr.37 dt.09.03.2022,PV marrje dorezim dt.09.03.2022,kontr.nr.7dt.06.01.2022
    Spitali Lushnje (0922) E v i t a Lushnje 441,900 2022-03-23 2022-03-24 18910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.13063 dt.02.03.2022,fh.nr.52 dt.02.03.2022,PV marrje dorezim dt.02.03.2022,kontr.nr.316 dt.28.02.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 99,504 2022-03-23 2022-03-24 19710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor,fat.fisk.nr.1473 dt.04.03.2022,fh.nr.35 dt.04.03.2022,PV marrje dorezim dt.04.03.2022,kontr.nr.7dt.06.01.2022
    Spitali Lushnje (0922) E v i t a Lushnje 29,500 2022-03-23 2022-03-24 18810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.12566 dt.21.02.2022,fh.nr.44 dt.21.02.2022,PV marrje dorezim dt.21.02.2022,kontr.nr.278 dt.21.02.2022
    Spitali Lushnje (0922) REJSI FARMA Lushnje 44,738 2022-03-23 2022-03-24 19310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.10448 dt.23.02.2022,fh.nr.46 dt.23.02.2022,PV marrje dorezim dt.23.02.2022,kontr.nr.77 dt.18.01.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 394,420 2022-03-23 2022-03-24 19610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2025 dt.07.03.2022,fh.nr.53 dt.07.03.2022,PV marrje dorezim dt.07.03.2022,kontr.nr.357dt.07.03.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 188,000 2022-03-23 2022-03-24 19010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.12077 dt.02.03.2022,fh.nr.50 dt.02.03.2022,PV marrje dorezim dt.02.03.2022,kontr.nr.114 dt.25.01.2022