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 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) FLORFARMA Lushnje 32,100 2022-03-23 2022-03-24 19410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2217 dt.24.02.2022,fh.nr.47 dt.24.02.2022,PV marrje dorezim dt.24.02.2022,kontr.nr.305 dt.24.02.2022
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 5,000 2022-03-18 2022-03-23 18310130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen janar-shkurt 2022 sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) Instituti i Modelimeve ne Biznes Lushnje 117,847 2022-03-18 2022-03-23 18610130222022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.blerje program financiar,fat.fisk.nr.563 dt.15.03.2022,PV komisioni kolaudimit dt.15.03.2022,kontr.nr.378 dt.11.03.2022
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 59,000 2022-03-18 2022-03-23 18210130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen Janar-Shkurt 2022 sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 31,500 2022-03-18 2022-03-23 18310130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen janar-shkurt 2022 sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 5,500 2022-03-18 2022-03-23 18410130222022 Udhetim i brendshem 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.shpz udhetim i brendshem,dieta,per periudhen janar-shkurt 2022 sipas autorizimeve dhe listepageses bashkelidhur
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 409,307 2022-03-16 2022-03-17 18110130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.E195769, Fat.Nr.430869685 Dt.28.02.2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 459,641 2022-03-16 2022-03-17 17910130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350014, 350124, Fat.Fiskalizuar Nr.57332, 51961 Dt.10.03.2022, per muajin Shkurt 2022
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2022-03-16 2022-03-17 17710130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje skaner filips,sipas formularit te mirembajtjes te muajit Shkurt 2022,fat.fisk.nr.32 dt.25.02.2022,PV komisionit dt.15.02.2022,kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 15,580 2022-03-16 2022-03-17 17810130222022 Posta dhe sherbimi korrier 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.sherbim postar sipas fat.fiskalizuar nr.61 dt.02.03.2022, per muajin Shkurt 2022
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,345,544 2022-03-16 2022-03-17 18010130222022 Elektricitet 1013022 Spitali Ihsan Cabej Lushnje per sa lik energji elektrike, Kontr.Nr.E018983, E195769, E108205, Fat.Nr.430869429,430872254 Dt.28.02.2022
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2022-03-16 2022-03-17 17610130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje skaner filips,sipas formularit te mirembajtjes te muajit Janar 2022,fat.fisk.nr.11 dt.25.01.2022,PV komisionit dt.13.01.2022,kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) Sinani Trading Lushnje 112,860 2022-03-09 2022-03-11 16510130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fiskalizuar nr.82 dt.28.02.2022, fh.nr.41,50,54,60,67,74,80,89 dt.01-25.02.2022, PV marrje dorezim dt.01-25.02.2022 sipas fl.hyrjeve, Kontr.nr.4 dt.05.01.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 41,400 2022-03-09 2022-03-10 16910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.7751 dt.08.02.2022,fh.nr.37 dt.08.02.2022,PV marrje dorezim dt.08.02.2022,kontr.nr.195 dt.04.02.2022
    Spitali Lushnje (0922) INCOMED Lushnje 31,700 2022-03-09 2022-03-10 15410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.966 dt.01.02.2022,fh.nr.31 dt.01.02.2022,PV marrje dorezim dt.01.02.2022,kontr.nr.150 dt.31.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,672 2022-03-09 2022-03-10 15710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor,fat.fisk.nr.1148 dt.18.02.2022,fh.nr.28 dt.18.02.2022,PV marrje dorezim dt.18.02.2022,kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 66,336 2022-03-09 2022-03-10 15910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor,fat.fisk.nr.1284 dt.24.02.2022,fh.nr.30 dt.24.02.2022,PV marrje dorezim dt.24.02.2022,kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,672 2022-03-09 2022-03-10 15810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor,fat.fisk.nr.1227 dt.22.02.2022,fh.nr.29 dt.22.02.2022,PV marrje dorezim dt.22.02.2022,kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 5,550 2022-03-09 2022-03-10 17110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.1580 dt.11.02.2022,fh.nr.39 dt.11.02.2022,PV marrje dorezim dt.11.02.2022,kontr.nr.212 dt.09.02.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-03-09 2022-03-10 16010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor,fat.fisk.nr.1306 dt.25.02.2022,fh.nr.31 dt.25.02.2022,PV marrje dorezim dt.25.02.2022,kontr.nr.7 dt.06.01.2022