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) Banka OTP Albania Lushnje 5,000 2021-10-15 2021-10-21 56010130222021 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) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-20 2021-10-21 57510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1972 dt.19.10.2021, fh.nr.184 dt.19.10.2021, PCV dt.19.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-19 2021-10-20 56910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1927 dt.17.10.2021, fh.nr.183 dt.17.10.2021, PCV dt.17.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 131,328 2021-10-18 2021-10-19 56610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1872 dt.15.10.2021, fh.nr.182 dt.15.10.2021, PCV dt.15.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 129,946 2021-10-18 2021-10-19 56710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1802 dt.13.10.2021, fh.nr.181 dt.13.10.2021, PCV dt.13.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 458,191 2021-10-15 2021-10-18 55710130222021 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik. shpenz. uji Shtator 2021 spitali dhe poliklinika, fat.fiskalizuar nr.2284 dt.06.10.2021, nr.2888 dt.06.10.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-10-13 2021-10-15 55510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1721 dt.09.10.2021, fh.nr.179 dt.09.10.2021, PCV dt.09.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-10-13 2021-10-15 55610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1735 dt.11.10.2021, fh.nr.180 dt.11.10.2021, PCV dt.11.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 131,328 2021-10-12 2021-10-13 55110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1663 dt.07.10.2021, fh.nr.178 dt.07.10.2021, PCV dt.07.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 62,280 2021-10-12 2021-10-13 55310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.389478243 dt.28.09.2021, fh.nr.137 dt.28.09.2021, PCV dt.28.09.2021, Kont.nr.781 dt.17.08.2021
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2021-10-07 2021-10-13 53910130222021 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mirembajtje skaner philips, fat.fiskalizuar nr. 184 dt.25.09.2021, PV dt.08.09.2021, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 62,280 2021-10-12 2021-10-13 55210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.389478128 dt.28.09.2021, fh.nr.136 dt.28.09.2021, PCV dt.28.09.2021, Kont.nr.781 dt.17.08.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 15,466 2021-10-12 2021-10-13 55410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.389478452 dt.30.09.2021, fh.nr.138 dt.30.09.2021, PCV dt.30.09.2021, Kont.nr.781 dt.17.08.2021
    Spitali Lushnje (0922) VODAFONE ALBANIA Lushnje 17,280 2021-10-07 2021-10-11 55010130222021 Sherbime telefonike 1013022 Spitali Ihsan Cabej Lushnje per sa lik. shpenz.telefoni dhe interneti, fat.fiskalizuar nr.14856/2021 dt.01.10.2021, PV dt.01.10.2021, kontr.nr.1433/7 dt.06.01.2021
    Spitali Lushnje (0922) Përparim Agimi Lushnje 6,660 2021-10-05 2021-10-11 52810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje gaz per kuzhinen, fat.fiskalizuar nr.94 dt.01.10.2021, fh.nr.174 dt.01.10.2021, PV dt.01.10.2021, kontr.nr.307/6 dt.31.03.2021
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 14,648 2021-10-07 2021-10-08 54910130222021 Raporte mjeksore te paguara nga punedhenesi 1013022 Spitali Ihsan Cabej Lushnje per sa lik. paga te punonjesve (raport mjekesor) sipas listepageses shtator 2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 132,710 2021-10-07 2021-10-08 54710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1639 dt.06.10.2021, fh.nr.177 dt.06.10.2021, PCV dt.06.10.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 48,136 2021-10-07 2021-10-08 54810130222021 Te tjera transferta tek individet 1013022 Spitali Ihsan Cabej Lushnje per sa lik. pagese me rastin e daljes ne pension, urdher nr.30 dt.08.02.2021, sipas listepageses
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-06 2021-10-07 54210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1482 dt.30.09.2021, fh.nr.172 dt.30.09.2021, PCV dt.30.09.2021, Kont.nr.358/9,dt.20.05.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,592 2021-10-06 2021-10-07 54310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje oksigjen, fat.fiskalizuar nr.1519 dt.01.10.2021, fh.nr.173 dt.01.10.2021, PCV dt.01.10.2021, Kont.nr.358/9,dt.20.05.2021