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 2,213,406,172.00 4,713 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) RAIFFEISEN BANK SH.A Lushnje 45,000 2025-05-26 2025-05-27 30410130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpenz. dieta, urdher nr.893 dt.22.05.2025, sipas listepageses
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,900,000 2025-05-26 2025-05-27 30710130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.75 dt.06.05.2025, permbledhese e analizave te bera nga dt.01-30.04.2025, PV marrjes ne dorezim dt.06.05.2025, kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 49,000 2025-05-26 2025-05-27 30510130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpenz. dieta, urdher nr.893 dt.22.05.2025, sipas listepageses
    Spitali Lushnje (0922) EGIAN MED Lushnje 149,036 2025-05-23 2025-05-27 28910130222025. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik shpenzime dezinfektimi DDD, fat.fisk.nr.95 dt.17.04.2025, situacione sherbimi sipas reparteve dt.17.04.2025, PV marrje dorezim nr.849 dt.15.05.2025,PV permbledhes dt.17.04.2025,kontr.nr.229/7 dt.17.03.2025
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 8,500 2025-05-26 2025-05-27 30610130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpenz. dieta, urdher nr.893 dt.22.05.2025, sipas listepageses
    Spitali Lushnje (0922) NELSA Lushnje 18,000 2025-05-23 2025-05-27 29010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.557 dt.02.05.2025, FH nr.177 dt.02.05.2025, PV marrje dorezim nr.439/22 dt.02.05.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 34,380 2025-05-23 2025-05-27 29210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.588-589 dt.08.05.2025, FH nr.187-188 dt.08.05.2025, PV marrje dorezim nr.439/24-439/25 dt.08.05.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 13,560 2025-05-23 2025-05-26 29110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.579 dt.06.05.2025, FH nr.181 dt.06.05.2025, PV marrje dorezim nr.439/23 dt.06.05.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) K A D R A Lushnje 3,861 2025-05-23 2025-05-26 28710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.337,342,343 dt.06-08.05.2025, FH nr.180,183,185 dt.06-08.05.2025, PV marrje dorezim dt.06-08.05.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 2,277 2025-05-23 2025-05-26 28510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.332 dt.02.05.2025, FH nr.175 dt.02.05.2025, PV marrje dorezim dt.02.05.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) I L M A Lushnje 1,590 2025-05-23 2025-05-26 29510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.70033 dt.28.04.2025, FH nr.94 dt.28.04.2025, PV marrje dorezim nr.702/1 dt.28.04.2025, kontr.nr.702 dt.17.04.2024
    Spitali Lushnje (0922) I L M A Lushnje 13,500 2025-05-23 2025-05-26 29710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.70029 dt.28.04.2025, FH nr.92 dt.28.04.2025, PV marrje dorezim nr.713/1 dt.28.04.2025, kontr.nr.713 dt.18.04.2024
    Spitali Lushnje (0922) K A D R A Lushnje 4,752 2025-05-23 2025-05-26 28610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.335 dt.05.05.2025, FH nr.178-179 dt.03-05.05.2025, PV marrje dorezim dt.05.05.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) ARGENT DACI Lushnje 18,960 2025-05-23 2025-05-26 29410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1066 dt.07.05.2025, FH nr.184 dt.07.05.2025, PV marrje dorezim nr.458/4 dt.07.05.2025, kontr.nr.1681 dt.24.10.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 11,292 2025-05-23 2025-05-26 29310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.91 dt.06.05.2025, FH nr.182 dt.06.05.2025, PV marrje dorezim nr.453/9 dt.06.05.2025, kontr.nr.1473 dt.23.09.2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2025-05-23 2025-05-26 28810130222025 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik ndihme financiare ne rast fatkeqesie, urdher nr.751 dt.28.04.2025, sipas listepageses
    Spitali Lushnje (0922) INCOMED Lushnje 79,200 2025-05-23 2025-05-26 29910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.2194 dt.02.05.2025, FH nr.96 dt.02.05.2025, PV marrje dorezim nr.743/1 dt.02.05.2025, kontr.nr.743 dt.25.04.2024
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2025-05-23 2025-05-26 30310130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.1416 dt.30.04.2025, PV kryerjes se sherbimit nr.766 dt.30.04.2025 per muajin Prill 2025 sipas grafikut te sherbimit
    Spitali Lushnje (0922) PARTNERS PHARMA Lushnje 37,850 2025-05-23 2025-05-26 29810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.2852 dt.29.04.2025, FH nr.95 dt.29.04.2025, PV marrje dorezim nr.755/1 dt.29.04.2025, kontr.nr.755 dt.29.04.2024
    Spitali Lushnje (0922) I L M A Lushnje 81,000 2025-05-23 2025-05-26 29610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.70032 dt.28.04.2025, FH nr.93 dt.28.04.2025, PV marrje dorezim nr.701/1 dt.28.04.2025, kontr.nr.701 dt.17.04.2024