Treasury Transactions 2019-2025

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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) MONTAL All 15,999,039.00 44 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) MONTAL Lushnje 429,060 2025-03-27 2025-03-28 14810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.231 dt.04.03.2025, FH nr.39 dt.04.03.2025, PV marrje dorez.dt.04.03.2025, kontr.nr.291 dt.13.02.2025
    Spitali Lushnje (0922) MONTAL Lushnje 499,631 2025-03-05 2025-03-06 7710130222025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013022 Spitali Lushnje per sa lik blerje pajisje mjekesore (defibrilator), fat.fisk.nr.136 dt.13.02.2025, FH nr.12 dt.13.02.2025, PV marrje dorezim dt.13.02.2025, deklarate garancie dt.13.02.2025, kontr.nr.1598/9 dt.20.11.2024
    Spitali Lushnje (0922) MONTAL Lushnje 277,920 2025-02-25 2025-02-26 6910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.81 dt.28.01.2025, FH nr.17 dt.28.01.2025, PV marrje dorez.dt.28.01.2025, kontr.nr.1826 dt.28.01.2025
    Spitali Lushnje (0922) MONTAL Lushnje 276,960 2025-01-17 2025-01-20 66310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.1333 dt.26.12.2024, FH nr.251 dt.26.12.2024, PV marrje dorezim dt.26.12.2024, Kontr.nr.1679 dt.24.10.2024
    Spitali Lushnje (0922) MONTAL Lushnje 241,500 2024-11-27 2024-12-02 57810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.1112 dt.30.10.2024, FH nr.210 dt.30.10.2024, PV marrje dorezim dt.30.10.2024, Kontr.nr.1679 dt.24.10.2024
    Spitali Lushnje (0922) MONTAL Lushnje 438,528 2024-10-29 2024-10-30 51810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje materiale mjekimi, fat.fisk.nr.1038 dt.10.10.2024, FH nr.187 dt.10.10.2024, PV marrje dorezim dt.10.10.2024, kontr.nr.279 dt.26.02.2024
    Spitali Lushnje (0922) MONTAL Lushnje 152,520 2024-10-01 2024-10-02 44210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.920 dt.09.09.2024, FH nr.156 dt.09.09.2024, PV marrje dorezim dt.09.09.2024, Kontr.nr.279 dt.26.02.2024
    Spitali Lushnje (0922) MONTAL Lushnje 315,300 2024-08-20 2024-08-21 38510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik.Kont.Nr.279,dt.26.02.2024  blerje materiale mjekimi, fat.fisk.nr.796 dt.05.08.2024, FH nr.136 dt.05.08.2024, PCV marrje dorezim dt.05.08.2024
    Spitali Lushnje (0922) MONTAL Lushnje 572,484 2024-05-20 2024-05-21 20710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje materiale mjekimi, fat.fisk.nr.385 dt.22.04.2024, FH nr.67 dt.22.04.2024, PV marrje dorezim dt.22.04.2024, Kontr.nr.279 dt.26.02.2024
    Spitali Lushnje (0922) MONTAL Lushnje 12,198 2024-03-28 2024-04-02 11510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje materiale mjekimi, fat.fisk.nr.272 dt.13.03.2024, FH nr.44 dt.13.03.2024, PV marrje dorezim dt.13.03.2024, Kontr.nr.1038 dt.28.07.2023
    Spitali Lushnje (0922) MONTAL Lushnje 1,060,428 2024-03-28 2024-04-02 11410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje materiale mjekimi, fat.fisk.nr.238 dt.06.03.2024, FH nr.40 dt.06.03.2024, PV marrje dorezim dt.06.03.2024, Kontr.nr.279 dt.26.02.2024
    Spitali Lushnje (0922) MONTAL Lushnje 275,146 2024-02-22 2024-02-23 4910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.99 dt.29.01.2024, FH nr.11 dt.29.01.2024, PV marrje dorezim dt.29.01.2024, kontr.nr.1038 dt.28.07.2023
    Spitali Lushnje (0922) MONTAL Lushnje 143,232 2023-12-08 2023-12-11 61110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1347 dt.16.11.2023, FH nr.214 dt.16.11.2023, PV marrje dorezim dt.16.11.2023, kontr.nr.1038 dt.28.07.2023
    Spitali Lushnje (0922) MONTAL Lushnje 410,400 2023-11-17 2023-11-21 56810130222023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 Spitali Lushnje,Sa lik Blerje sonde Echo, fat.fisk.nr.1294 dt.07.11.2023, FH nr.80 dt.07.11.2023, PV komisioni kolaudimit dt.07.11.2023, njoftim fituesi nr.1438/4 dt.30.10.2023, ur.prok.nr.1438 dt.26.10.2023
    Spitali Lushnje (0922) MONTAL Lushnje 814,056 2023-09-29 2023-10-02 46710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1076 dt.08.09.2023, FH nr.167 dt.08.09.2023, PV marrje dorezim dt.08.09.2023, kontr.nr.1038 dt.28.07.2023
    Spitali Lushnje (0922) MONTAL Lushnje 536,994 2023-08-30 2023-08-31 41410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik. blerje materiale mjekimi, fat.fisk.nr.910 dt.03.08.2023, fh.nr.154 dt.03.08.2023, PV marrje dorezim dt.03.08.2023, kontr.nr.1038 dt.28.07.2023
    Spitali Lushnje (0922) MONTAL Lushnje 214,212 2022-10-05 2022-10-06 57510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.909 dt.22.08.2022, fh.nr.161 dt.22.08.2022, PV marrje dorezim dt.22.08.2022, kontr.nr.565 dt.22.04.2022
    Spitali Lushnje (0922) MONTAL Lushnje 9,840 2022-10-05 2022-10-06 57410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.910 dt.22.08.2022, fh.nr.162 dt.22.08.2022, PV marrje dorezim dt.22.08.2022, kontr.nr.565 dt.22.04.2022
    Spitali Lushnje (0922) MONTAL Lushnje 346,260 2022-07-13 2022-07-14 41510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.634 dt.10.06.2022,fh.nr.116 dt.10.06.2022,PV komisionit marrje dorezim dt.10.06.2022,kontr.nr.232 dt.11.02.2022
    Spitali Lushnje (0922) MONTAL Lushnje 339,720 2022-06-10 2022-06-13 33810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi,fat.fisk.nr.454 dt.05.05.2022,fh.nr.82 dt.05.05.2022,PV marrje dorezim dt.05.05.2022, kontr.nr.232 dt.11.02.2022