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

  • 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 2,669,140,994.00 5,711 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) BANKA KOMBETARE TREGTARE Lushnje 503,857 2026-03-06 2026-03-09 12610130222026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shkurt 2026
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 338,800 2026-03-06 2026-03-09 12210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2349 dt.11.02.2026, FH nr.30 dt.11.02.2026, PV marrje dorezim dt.11.02.2026, Kontr.nr.256 dt.06.02.2026
    Spitali Lushnje (0922) T R I M E D Lushnje 78,750 2026-03-06 2026-03-09 12110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.15764 dt.10.02.2026, FH nr.29 dt.10.02.2026, PV marrje dorezim dt.10.02.2026, Kontr.nr.254 dt.05.02.2026
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 685,048 2026-03-06 2026-03-09 12510130222026 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shkurt 2026
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 420,375 2026-03-06 2026-03-09 12710130222026 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shkurt 2026
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 55,223 2026-03-06 2026-03-09 12810130222026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shkurt 2026
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2026-03-04 2026-03-06 11510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.174 dt.13.02.2026, FH nr.47 dt.13.02.2026, PV marrje dorezim dt.13.02.2026, Kontr.nr.110 dt.05.02.2026
    Spitali Lushnje (0922) FLORFARMA Lushnje 124,600 2026-03-05 2026-03-06 11910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1715 dt.10.02.2026, FH nr.27 dt.10.02.2026, PV marrje dorezim dt.10.02.2026, Kontr.nr.1622 dt.29.09.2025
    Spitali Lushnje (0922) I L M A Lushnje 203,000 2026-03-05 2026-03-06 12010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.33795 dt.10.02.2026, FH nr.28 dt.10.02.2026, PV marrje dorezim dt.10.02.2026, Kontr.nr.271 dt.09.02.2026
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 33,280 2026-03-05 2026-03-06 11810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.84 dt.10.02.2026, FH nr.26 dt.10.02.2026, PV marrje dorezim dt.10.02.2026, Kontr.nr.253 dt.05.02.2026
    Spitali Lushnje (0922) NELSA Lushnje 15,600 2026-03-03 2026-03-04 11410130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.178 dt.16.02.2026, FH nr.49 dt.16.02.2026, PV marrje dorezim dt.16.02.2026, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,247 2026-03-03 2026-03-04 11610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.73,75 dt.20-23.02.2026, FH nr.53,54 dt.20-23.02.2026, PV marrje dorezim dt.20-23.02.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 18,000 2026-03-03 2026-03-04 11010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.143 dt.05.02.2026, FH nr.38 dt.05.02.2026, PV marrje dorezim dt.05.02.2026, Kontr.nr.109 dt.21.01.2026
    Spitali Lushnje (0922) NELSA Lushnje 15,600 2026-03-03 2026-03-04 11310130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.152 dt.09.02.2026, FH nr.42 dt.09.02.2026, PV marrje dorezim dt.09.02.2026, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 15,600 2026-03-03 2026-03-04 11210130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.142 dt.05.02.2026, FH nr.37 dt.05.02.2026, PV marrje dorezim dt.05.02.2026, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 3,840 2026-03-03 2026-03-04 11110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.144 dt.05.02.2026, FH nr.39 dt.05.02.2026, PV marrje dorezim dt.05.02.2026, Kontr.nr.110 dt.05.02.2026
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2026-02-26 2026-02-27 10710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.111 dt.30.01.2026, FH nr.30 dt.30.01.2026, PV marrje dorezim dt.30.01.2026, Kontr.nr.109 dt.21.01.2026
    Spitali Lushnje (0922) NELSA Lushnje 1,920 2026-02-26 2026-02-27 10610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.109 dt.30.01.2026, FH nr.32 dt.30.01.2026, PV marrje dorezim dt.30.01.2026, Kontr.nr.110 dt.21.01.2026
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,100,000 2026-02-26 2026-02-27 109210130222026 Sherbime te tjera 1013022 Spitali Lushnje per sa lik analiza laboratorike, fat.nr.13 dt.05.02.2026, PV komisionit nr.252 dt.05.02.2026, Analiza te kryera dt.01-31.01.2026, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2026-02-26 2026-02-27 10410130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.82 dt.23.01.2026, FH nr.23 dt.23.01.2026, PV marrje dorezim dt.23.01.2026, Kontr.nr.109 dt.21.01.2026