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

  • Institution List
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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 2,435,785,329.00 5,212 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) ONE ALBANIA Lushnje 9,800 2025-11-19 2025-11-20 82510130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.1089670 dt.03.11.2025, PV komisioni sherbimit dt.03.11.2025, kontr.nr.182 dt.29.01.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-11-19 2025-11-20 82310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.7595 dt.07.11.2025, FH nr.89 dt.07.11.2025, PV marrje dorezim dt.07.11.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-11-19 2025-11-20 82410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.7742 dt.14.11.2025, FH nr.90 dt.14.11.2025, PV marrje dorezim dt.14.11.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 28,260 2025-11-19 2025-11-20 82210130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik shpenz.servis autoambulance,fat.nr.1049 dt.15.10.2025, situacion sherbimi dt.15.10.2025,PV marrje dorezim dt.15.10.2025,akt verifikimi dt.15.10.2025,akt konstatimi dt.14.10.2025, kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 116,000 2025-11-17 2025-11-18 82010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2249 dt.23.10.2025, FH nr.258 dt.23.10.2025, PV marrje dorezim dt.23.10.2025, Kontr.nr.1747 dt.23.10.2025
    Spitali Lushnje (0922) Besnik Duli Lushnje 5,000 2025-11-14 2025-11-17 82110130222025 Shpenzime per te tjera materiale dhe sherbime operative 1013022 Spitali Lushnje per sa lik Deklarate doganore tranzit autoambulance perfituar nga donacion i huaj, urdher nr.1768 dt.27.10.2025, fat.nr.27 dt.17.10.2025
    Spitali Lushnje (0922) I L M A Lushnje 81,000 2025-11-13 2025-11-14 81710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.180868 dt.23.10.2025, FH nr.257 dt.23.10.2025, PV marrje dorezim dt.23.10.2025, Kontr.nr.1466 dt.01.09.2025
    Spitali Lushnje (0922) NELSA Lushnje 18,000 2025-11-13 2025-11-14 80910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1448 dt.27.10.2025, FH nr.383 dt.27.10.2025, PV marrje dorezim dt.27.10.2025, Kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-11-13 2025-11-14 80810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1483 dt.31.10.2025, FH nr.390 dt.31.10.2025, PV marrje dorezim dt.31.10.2025, Kontr.nr.1779 dt.29.10.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 130,815 2025-11-13 2025-11-14 81810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2149 dt.23.10.2025, FH nr.255 dt.23.10.2025, PV marrje dorezim dt.23.10.2025, Kontr.nr.1706 dt.16.10.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 14,400 2025-11-13 2025-11-14 81910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2248 dt.23.10.2025, FH nr.256 dt.23.10.2025, PV marrje dorezim dt.23.10.2025, Kontr.nr.882/2 dt.23.10.2025
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2025-11-12 2025-11-13 79810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1426 dt.21.10.2025, FH nr.375 dt.21.10.2025, PV marrje dorezim dt.21.10.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 1,920 2025-11-12 2025-11-13 80710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1447 dt.27.10.2025, FH nr.381 dt.27.10.2025, PCV marrje dorezim dt.27.10.2025, Kontr.nr.1325 dt.05.08.2025
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2025-11-12 2025-11-13 81510130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.3539 dt.31.10.2025, PCV kryerjes se sherbimit nr.619/11 dt.31.10.2025 per muajin Tetor 2025 sipas grafikut te sherbimit
    Spitali Lushnje (0922) EUROMED Lushnje 562,189 2025-11-12 2025-11-13 81610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.8296 dt.16.10.2025, FH nr.247 dt.16.10.2025, PV marrje dorezim dt.16.10.2025, Kontr.nr.1410 dt.19.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2025-11-12 2025-11-13 79710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1417 dt.20.10.2025, FH nr.374 dt.20.10.2025, PV marrje dorezim dt.20.10.2025, Kontr.nr.1499 dt.10.9.2025
    Spitali Lushnje (0922) NELSA Lushnje 21,840 2025-11-12 2025-11-13 81010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1446 dt.27.10.2025, FH nr.382 dt.27.10.2025, PV marrje dorezim dt.27.10.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 7,512 2025-11-12 2025-11-13 80010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.576 dt.28.10.2025, FH nr.385 dt.28.10.2025, PV marrje dorezim dt.28.10.2025, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-11-12 2025-11-13 80610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2902 dt.29.10.2025, FH nr.387 dt.29.10.2025, PCV marrje dorezim dt.29.10.2025, Kontr.nr.1606 dt.26.09.2025
    Spitali Lushnje (0922) K A D R A Lushnje 1,782 2025-11-12 2025-11-13 80110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.673 dt.21.10.2025, FH nr.373 dt.21.10.2025, PCV marrje dorezim dt.21.10.2025, Kontr.nr.1388 dt.13.08.2025