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) HEALTH & LIGHT All 23,849,100.00 48 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) HEALTH & LIGHT Lushnje 748,200 2024-10-29 2024-10-31 51310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje filma grafie,skaneri dhe solucione, fat.fisk.nr.266 dt.17.10.2024, FH nr.194 dt.17.10.2024, PV marrje dorezim dt.17.10.2024, Njoftim fituesi nr.1541/6 dt.08.10.2024, ur.prok.nr.1541 dt.02.10.2024
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 77,400 2024-10-29 2024-10-30 51410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje filma grafie,skaneri dhe solucione, fat.fisk.nr.268 dt.21.10.2024, FH nr.200 dt.21.10.2024, PV marrje dorezim dt.21.10.2024, Njoftim fituesi nr.1541/6 dt.08.10.2024, ur.prok.nr.1541 dt.02.10.2024
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-10-10 2024-10-11 47010130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Shtator 2024, fat.fisk.nr.248 dt.30.09.2024, PV komisioni ndjekjes se kontrates dt.30.09.2024, Formulari mirembajtjes dt.18.09.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-09-11 2024-09-12 40910130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Gusht 2024, fat.fisk.nr.215 dt.30.08.2024, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.13.08.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-08-06 2024-08-07 33510130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Qershor 2024, fat.fisk.nr.164 dt.28.06.2024, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.28.06.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-08-06 2024-08-07 33610130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Korrik 2024, fat.fisk.nr.186 dt.31.07.2024, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.16.07.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-06-19 2024-06-20 26910130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Maj 2024, fat.fisk.nr.140 dt.31.05.2024, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.14.05.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-05-20 2024-05-21 21010130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Prill 2024, fat.fisk.nr.103 dt.30.04.2024, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.17.04.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-04-26 2024-04-29 16710130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Mars 2024, fat.fisk.nr.69 dt.29.03.2024, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.13.03.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-03-21 2024-03-25 9210130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Shkurt 2024, fat.fisk.nr.51 dt.29.02.2024, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.15.02.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-02-21 2024-02-22 4810130222024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips per muajin Janar 2024, fat.fisk.nr.20 dt.31.01.2024, PV komisioni ndjekjes se kontrates dhe Formulari mirembajtjes dt.17.01.2024, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2024-01-11 2024-01-12 72910130222023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaneri per muajin dhjetor 2023, fat.fisk.nr.185 dt.29.12.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.20.12.2023, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 229,600 2023-12-27 2023-12-28 65610130222023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaneri per muajin nentor 2023, fat.fisk.nr.166 dt.13.12.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.22.11.2023, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 182,630 2023-06-27 2023-06-29 27510130222023 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaneri per muajin maj 2023, fat.fisk.nr.79 dt.11.05.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.10.05.2023, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2023-05-10 2023-05-12 20110130222023 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaner philips per muajin Prill 2023, fat.fisk.nr.69 dt.29.04.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.11.04.2023, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2023-04-18 2023-04-19 14510130222023 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaner philips per muajin Mars 2023, fat.fisk.nr.52 dt.31.03.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.14.03.2023, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2023-03-08 2023-03-09 9610130222023 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaner philips per muajin Shkurt 2023, fat.fisk.nr.34 dt.28.02.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.17.02.2023, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2023-02-17 2023-02-20 6010130222023 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaner philips per muajin janar 2023, fat.fisk.nr.18 dt.31.01.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.18.01.2023, kontr.nr.649/1 dt.07.07.2021
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 204,019 2022-10-18 2022-10-19 62910130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje Scaner Philips per muajin Shtator 2022, fat.fisk.nr.181 dt.15.09.2022, PV marrje dorezim komisioni kolaudimit dhe Formulari i mirembajtjes dt.12.09.2022, kontr.nr.649/1 dt.7.7.2021
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 510,048 2022-10-04 2022-10-06 56410130222022 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Ihsan Cabej Lushnje per sa lik mirembajtje Scaner Philips per muajin Gusht 2022, fat.fisk.nr.178 dt.31.08.2022, PV marrje dorezim komisioni kolaudimit dhe Formulari i mirembajtjes dt.17.08.2022, kontr.nr.649/1 dt.7.7.2021