Treasury Transactions 2019-2026

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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 2,550,891,545.00 5,489 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) M.C.CATERING Lushnje 7,332 2026-02-24 2026-02-25 9410130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.125 dt.17.02.2026, FH nr.50 dt.17.02.2026, PV marrje dorezim dt.17.02.2026, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 85,680 2026-02-24 2026-02-25 10310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.1092 dt.16.02.2026, FH nr.11 dt.16.02.2026, PV marrje dorezim dt.16.02.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2026-02-24 2026-02-25 9710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.365 dt.18.02.2026, FH nr.52 dt.18.02.2026, PV marrje dorezim dt.18.02.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Lushnje (0922) M.C.CATERING Lushnje 6,900 2026-02-24 2026-02-25 9210130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.83 dt.03.02.2026, FH nr.34 dt.03.02.2026, PV marrje dorezim dt.03.02.2026, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 56,880 2026-02-24 2026-02-25 9510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.242 dt.04.02.2026, FH nr.36 dt.04.02.2026, PV marrje dorezim dt.04.02.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Lushnje (0922) M.C.CATERING Lushnje 6,372 2026-02-24 2026-02-25 9310130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.113 dt.12.02.2026, FH nr.45 dt.12.02.2026, PV marrje dorezim dt.12.02.2026, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,653 2026-02-24 2026-02-25 10210130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.67,69 dt.16-18.02.2026, FH nr.48,51 dt.16-18.02.2026, PV marrje dorezim dt.16-18.02.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 56,880 2026-02-24 2026-02-25 9810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.174 dt.28.01.2026, FH nr.28 dt.28.01.2026, PV marrje dorezim dt.28.01.2026, Kontr.nr.1606 dt.26.09.2025
    Spitali Lushnje (0922) K A D R A Lushnje 6,930 2026-02-24 2026-02-25 10110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.29,32 dt.28-30.01.2026, FH nr.26-29 dt.28-30.01.2026, PV marrje dorezim dt.28-30.01.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 9,792 2026-02-24 2026-02-25 9910130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.52 dt.27.01.2026, FH nr.25 dt.27.01.2026, PV marrje dorezim dt.27.01.2026, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 7,425 2026-02-24 2026-02-25 9110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.62,64 dt.11-13.02.2026, FH nr.43-46 dt.11-13.02.2026, PV marrje dorezim dt.11-13.02.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 6,138 2026-02-24 2026-02-25 9010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.54,56 dt.06-09.02.2026, FH nr.40-41 dt.06-09.02.2026, PV marrje dorezim dt.06-09.02.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 2,574 2026-02-24 2026-02-25 10010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.31 dt.29.01.2026, FH nr.24 dt.26.01.2026, PV marrje dorezim dt.26.01.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 66,360 2026-02-24 2026-02-25 9610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.305 dt.11.02.2026, FH nr.44 dt.11.02.2026, PV marrje dorezim dt.11.02.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Lushnje (0922) K A D R A Lushnje 4,356 2026-02-23 2026-02-24 8910130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.47,51 dt.02-04.02.2026, FH nr.33,35 dt.02-04.02.2026, PV marrje dorezim dt.03-04.02.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,455 2026-02-20 2026-02-23 8810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.24 dt.23.01.2026, FH nr.20 dt.23.01.2026, PV marrje dorezim dt.23.01.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 2,772 2026-02-20 2026-02-23 8710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.23 dt.22.01.2026, FH nr.19 dt.21.01.2026, PV marrje dorezim dt.21.01.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) SIGAL Insurance Group Lushnje 34,517 2026-02-18 2026-02-19 8610130222026 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje per sa lik sigurim i detyrueshem kasko per autoambulance, fat.nr.481 dt.22.01.2026, PV komisioni dt.22.01.2026, kerkese blerje nr.2 dt.26.01.2026
    Spitali Lushnje (0922) NELSA Lushnje 15,600 2026-02-18 2026-02-19 7010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.81 dt.23.01.2026, FH nr.21 dt.23.01.2026, PV marrje dorezim dt.23.01.2026, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 8,852 2026-02-18 2026-02-19 8410130222026 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime tel dhe internet, fat.nr.199372 dt.04.02.2026, PV kryerje sherbimi dt.04.02.2026, kontr.nr.182 dt.29.01.2025