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 2,488,676,838.00 5,388 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) AEE SERVICE Lushnje 103,320 2026-01-16 2026-01-21 101210130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.432 dt.18.12.2025, situacion sherbimi dt.18.12.2025, PV marrje dorezim dt.18.12.2025, Njoftim fituesi nr.1957/4 dt.09.12.2025, kerkese blerje nr.40 dt.04.12.2025
    Spitali Lushnje (0922) AEE SERVICE Lushnje 130,980 2026-01-16 2026-01-21 101310130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.433 dt.18.12.2025, situacion sherbimi dt.18.12.2025, PV marrje dorezim dt.18.12.2025, Njoftim fituesi nr.1957/4 dt.09.12.2025, kerkese blerje nr.40 dt.04.12.2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 93,924 2026-01-16 2026-01-19 101110130222025 Shpenzime per honorare 1013022 Spitali Lushnje per sa lik pagat e punonjesve me kontrate te perkohshme, kontr.individuale nr.1554/2,1425/4 dt.02.12.2025,relacion nr.2115 dt.31.12.2025, sipas listepageses Dhjetor 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 151,330 2026-01-16 2026-01-19 101010130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,listeprezenca dhe lista konfirmuar nga mjeket,sipas listepageses Dhjetor 2025
    Spitali Lushnje (0922) Niko Hyka Lushnje 30,000 2026-01-16 2026-01-19 100810130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik shpenz.Kontroll teknik skaneri, fat.34 dt.27.12.2025, kerkese nr.2068 dt.23.12.2025, raport ekspertize nr.2068/1 dt.29.12.2025, urdher nr.2111 dt.31.12.2025
    Spitali Lushnje (0922) BEJ - 74 Lushnje 17,820 2026-01-15 2026-01-16 100610130222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1 dt.30.12.2025, FH nr.103 dt.30.12.2025, PV marrje dorezim dt.30.12.2025, kontr.nr.230/9 dt.03.03.2025
    Spitali Lushnje (0922) Erjona Bakiu Lushnje 30,000 2026-01-15 2026-01-16 100710130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik shpenz.ekspertize radiomrojtjeje skaneri, fat.nr.24 dt.29.12.2025, kerkese nr.2067 dt.23.12.2025, raport ekspertize nr.2067/1 dt.29.12.2025, urdher nr.2112 dt.31.12.2025
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 8,856 2026-01-15 2026-01-16 100910130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Shpenz. TVMP automjeti, fat.nr.2600027766 dt.31.12.2025, Urdher nr.2116 dt.31.12.2025
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,439,723 2026-01-13 2026-01-14 100510130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.252 dt.31.12.2025, permbledhese e analizave te bera nga dt.01-31.12.2025, PV marrjes ne dorezim dt.31.12.2025, kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 56,960 2026-01-13 2026-01-14 100110130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 70,070 2026-01-13 2026-01-14 100410130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.fisk.nr.3056 dt.29.12.2025, FH nr.36-41 dt.29.12.2025, PV marrje dorezim dt.29.12.2025, kontr.nr.768/8 dt.12.06.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 40,138 2026-01-13 2026-01-14 100210130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 9,000 2026-01-13 2026-01-14 100310130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik dieta per punonjeit, urdher nr.2056 dt.23.12.2025, sipas listepageses
    Spitali Lushnje (0922) NELSA Lushnje 20,028 2026-01-09 2026-01-12 99610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1796, 18137 dt.29-30.12.2025, FH nr.457,461 dt.29-30.12.2025, PV marrje dorezim dt.29-30.12.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2026-01-09 2026-01-12 99710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1812 dt.30.12.2025, FH nr.459 dt.30.12.2025, PV marrje dorezim dt.30.12.2025, kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) K A D R A Lushnje 8,910 2026-01-09 2026-01-12 99510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.824,830 dt.29-31.12.2025, FH nr.456,462 dt.29-31.12.2025, PV marrje dorezim dt.29-31.12.2025, kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2026-01-09 2026-01-12 99910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1814 dt.30.12.2025, FH nr.460 dt.30.12.2025, PV marrje dorezim dt.30.12.2025, kontr.nr.1779 dt.29.10.2025
    Spitali Lushnje (0922) Illyrian Guard Lushnje 215,272 2026-01-09 2026-01-12 100010130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te instituc.,fat.nr.4113 dt.31.12.2025,PV kryerjes se sherbimit nr.619/18 dt.31.12.2025 per muajin Dhjtor 2025 sipas grafikut te sherbimit,Kontr.nr.619/12 dt.9.12.25
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 37,850 2026-01-08 2026-01-12 99110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.14093 dt.31.12.2025, FH nr.333 dt.31.12.2025, PV marrje dorezim dt.31.12.2025, kontr.nr.2004 dt.10.12.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-01-09 2026-01-12 99310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.8843 dt.30.12.2025, FH nr.102 dt.30.12.2025, PV marrje dorezim dt.30.12.2025, Kontr.nr.423/7 dt.27.03.2025