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) Përparim Agimi Lushnje 6,660 2021-10-25 2021-10-29 58010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje gaz per kuzhinen, fat.fiskalizuar nr.99 dt.22.10.2021, fh.nr.188 dt.221.10.2021, PV dt.22.10.2021, kontr.nr.307/6 dt.31.03.2021
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 750,132 2021-10-25 2021-10-27 58110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje materiale mjekimi, fat.fiskalizuar nr.335 dt.12.10.2021, fh.nr.146 dt.12.10.2021, PCV dt.12.10.2021, Kont.nr.927 dt.05.10.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 49,992 2021-10-21 2021-10-27 57110130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targa AA500AH, fat.fiskalizuar nr.120 dt.13.04.2021,sit.nr.1 dt.13.04.2021,akt konstatimi dt.12.04.2021, pcv marrje dorezim dt.13.04.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 111,840 2021-10-21 2021-10-27 57310130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targa AA493CY, fat.fiskalizuar nr.132 dt.23.07.2021,sit.nr.5 dt.23.07.2021,akt konstatimi dt.21.07.2021, pcv marrje dorezim dt.23.07.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 228,300 2021-10-21 2021-10-27 57410130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targa AA981AM, fat.fiskalizuar nr.129 dt.19.04.2021,sit.nr.3 dt.19.04.2021,akt konstatimi dt.17.04.2021, pcv marrje dorezim dt.19.04.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 53,400 2021-10-21 2021-10-27 57010130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targa AA500AH, fat.fiskalizuar nr.104 dt.21.07.2021,sit.nr.4 dt.21.07.2021,akt konstatimi dt.20.07.2021, pcv marrje dorezim dt.21.07.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 462,720 2021-10-21 2021-10-27 57210130222021 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. servis autoambulance me targa AA982AM, fat.fiskalizuar nr.125 dt.15.04.2021,sit.nr.2 dt.15.04.2021,akt konstatimi dt.12.04.2021, pcv marrje dorezim dt.15.04.2021, kontr.nr.1101/2 dt.22.01.2021
    Spitali Lushnje (0922) KASTRATI Lushnje 889,407 2021-10-21 2021-10-27 57610130222021 Karburant dhe vaj 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje karburant diezel 10ppd, fat.fiskalizuar nr.1877 dt.19.10.2021, fh.nr.186 dt.19.10.2021, PV dt.19.10.2021, kontr.nr.970 dt.15.10.2021
    Spitali Lushnje (0922) E v i t a Lushnje 250,170 2021-10-25 2021-10-26 58210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.5621 dt.13.10.2021, fh.nr.147 dt.13.10.2021, PCV dt.13.10.2021, Kont.nr.953 dt.13.10.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-25 2021-10-26 57910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.2043 dt.21.10.2021, fh.nr.187 dt.21.10.2021, PCV dt.21.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) MONTAL Lushnje 56,520 2021-10-22 2021-10-25 57810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. materiale mjekimi, fat.fiskalizuar nr.531 dt.05.10.2021, fh.nr.141 dt.05.10.2021, PV dt.05.10.2021, kontr.nr.927 dt.05.10.2021
    Spitali Lushnje (0922) VITAL Z & D Lushnje 507,600 2021-10-22 2021-10-25 57710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. protoksid azoti, fat.fiskalizuar nr.50 dt.19.10.2021, fh.nr.185 dt.19.10.2021, PV dt.19.10.2021, ur.prok.nr.948 dt.12.10.2021
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 12,975 2021-10-15 2021-10-22 55910130222021 Posta dhe sherbimi korrier 1013022 Spitali Ihsan Cabej Lushnje per sa lik. sherbim postar per muajin shtator 2021, fat.fiskalizuar nr.417 dt.04.10.2021
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 448,358 2021-10-19 2021-10-22 56510130222021 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.84 dt.31.08.2021, situacioni dt.30.082021, PV sipas grafikut dhe reparteve te dezinfektuar, kontr.nr.1301/10 dt.05.05.2021
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 448,358 2021-10-19 2021-10-22 56410130222021 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.104 dt.28.09.2021, situacioni dt.27.09.2021, PV sipas grafikut dhe reparteve te dezinfektuar, kontr.nr.1301/10 dt.05.05.2021
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,317,933 2021-10-19 2021-10-22 56810130222021 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik. energji elektrike, kontr. E108205, E195769, E018983, fat.nr.424198997, 424544988, 424200159 dt.30.09.2021
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 161,820 2021-10-15 2021-10-22 55810130222021 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mbetje spitalore, fat.fiskalizuar nr.578 dt.05.10.2021, fh.nr.84-97 dt.04.10.2021, PV dt.04.10.2021, kontr.nr.457/6 dt.28.06.2021
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 13,500 2021-10-15 2021-10-21 56210130222021 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje per sa lik. dieta sipas urdher sherbimeve dhe autorizimeve, per muajin Shtator 2021 sipas listepageses
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 35,000 2021-10-15 2021-10-21 56310130222021 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje per sa lik. dieta sipas urdher sherbimeve dhe autorizimeve, per muajin Shtator 2021 sipas listepageses
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 4,500 2021-10-15 2021-10-21 56110130222021 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje per sa lik. dieta sipas urdher sherbimeve dhe autorizimeve, per muajin Shtator 2021 sipas listepageses