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) ALSTEZO(J63208420N) All 5,548,416.00 55 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) ALSTEZO(J63208420N) Lushnje 111,900 2024-01-17 2024-01-18 74110130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA981AM,fat.fisk.nr.2156 dt.22.12.2023,situacion dt.22.12.2023, Akt verifikim dt.22.12.2023,Pcv.marr.dorez.dt.22.12.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 50,400 2024-01-17 2024-01-18 74210130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA146XY,fat.fisk.nr.2223 dt.26.12.2023,situacion dt.26.12.2023, Akt verifikim dt.26.12.2023,Pcv.marr.dorez.dt.26.12.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 127,260 2023-11-14 2023-11-16 56310130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA495CY,fat.fisk.nr.1186 dt.06.10,situacion dt.06.10.2023, Akt verifikim dt.06.10.2023,Pcv.marr.dorez.dt.06.10.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 94,200 2023-11-14 2023-11-16 56510130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA217PO,fat.fisk.nr.1270 dt.18.10.2023,situacion dt.18.10.2023, Akt verifikim dt.18.10.2023,Pcv.marr.dorez.dt.18.10.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 48,120 2023-11-14 2023-11-16 56110130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA146XY,fat.fisk.nr.1144 dt.29.09,situacion dt.29.09.2023, Akt verifikim dt.29.09.2023,Pcv.marr.dorez.dt.29.09.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 70,800 2023-11-14 2023-11-16 56210130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA982AM,fat.fisk.nr.1176 dt.05.10,situacion dt.05.10.2023, Akt verifikim dt.05.10.2023,Pcv.marr.dorez.dt.05.10.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 73,740 2023-11-14 2023-11-16 56410130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA493CY,fat.fisk.nr.1252 dt.16.10,situacion dt.16.10.2023, Akt verifikim dt.16.10.2023,Pcv.marr.dorez.dt.16.10.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 119,640 2023-11-14 2023-11-16 56610130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik servis autoambulance me targa AA980AM,fat.fisk.nr.1459 dt.02.11.2023,situacion dt.02.11.2023, Akt verifikim dt.02.11.2023,Pcv.marr.dorez.dt.02.11.2023,certif.garancie,Kontr.nr.1289 dt.27.09.2023
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,440 2023-01-31 2023-02-01 2210130222023 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje,Sa lik Kont.nr.181,dt.03.02.2022,me Ob:Servis autoambulance me targa AA980AM,fat.fisk.nr.1981,dt.30.12.2022,situacion bashkelidhur, Akt verifikim dt.30.12.2022,Pcv.marr.dorez.dt.30.12.2022,certif.garancie
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,440 2023-01-09 2023-01-10 84010130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA982AM, fat.fiskalizuar nr.1915 dt.23.12.2022,situacion sherbimi dt.23.12.2022, Akt-Verifikimi dhe PV marrje dorezim dt.23.12.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 18,840 2023-01-09 2023-01-10 84110130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA217PO, fat.fiskalizuar nr.1968 dt.28.12.2022,situacion sherbimi dt.28.12.2022, Akt-Verifikimi dhe PV marrje dorezim dt.28.12.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 17,400 2022-12-23 2022-12-27 80210130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA495CY, fat.fiskalizuar nr.1859 dt.15.12.2022,situacion sherbimi dt.15.12.2022, Akt-Verifikimi dhe PV marrje dorezim dt.15.12.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,440 2022-12-23 2022-12-27 80110130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA981AM, fat.fiskalizuar nr.1874 dt.17.12.2022,situacion sherbimi dt.17.12.2022, Akt-Verifikimi dhe PV marrje dorezim dt.17.12.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 106,320 2022-12-16 2022-12-19 75810130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA217PO, fat.fiskalizuar nr.1758 dt.24.11.2022,situacion sherbimi dt.24.11.2022, Akt-Verifikimi dhe PV marrje dorezim dt.24.11.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 31,140 2022-10-20 2022-10-21 64210130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA500AH, fat.fiskalizuar nr.1393 dt.13.09.2022,situacion sherbimi dt.13.09.2022, Akt-Verifikimi dhe PV marrje dorezim dt.13.09.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 22,440 2022-10-20 2022-10-21 64310130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA981AM, fat.fiskalizuar nr.1394 dt.13.09.2022,situacion sherbimi dt.13.09.2022, Akt-Verifikimi dhe PV marrje dorezim dt.13.09.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 17,400 2022-10-20 2022-10-21 64410130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA493CY, fat.fiskalizuar nr.1403 dt.14.09.2022,situacion sherbimi dt.14.09.2022, Akt-Verifikimi dhe PV marrje dorezim dt.14.09.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 84,360 2022-10-20 2022-10-21 64510130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA492CY, fat.fiskalizuar nr.1404 dt.14.09.2022,situacion sherbimi dt.14.09.2022, Akt-Verifikimi dhe PV marrje dorezim dt.14.09.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 201,240 2022-10-20 2022-10-21 64110130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA981AM, fat.fiskalizuar nr.810 dt.23.06.2022,situacion sherbimi dt.23.06.2022, Akt-Verifikimi dhe PV marrje dorezim dt.23.06.2022, kontr.nr.181 dt.03.02.2022
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 266,160 2022-09-14 2022-09-16 55610130222022 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Ihsan Cabej Lushnje per sa lik servis autoambulance AA980AM, fat.fiskalizuar nr.1340 dt.31.08.2022,situacion sherbimi dt.31.08.2022, Akt-Verifikimi dhe PV marrje dorezim dt.31.08.2022, kontr.nr.181 dt.03.02.2022