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

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 92,164 2025-09-16 2025-09-17 62010130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.11630545 dt.09.09.2025
    Spitali Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 750,770 2025-09-16 2025-09-17 62110130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji spitali, fat.nr.251555 dt.04.09.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 593,098 2025-09-16 2025-09-17 61810130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.11574578 dt.09.09.2025
    Spitali Lushnje (0922) HEALTH - LIGHT Lushnje 688,800 2025-09-16 2025-09-17 61710130222025 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik shpenz. mirembajtje scaneri Philips, fat.nr.184 dt.01.09.2025, PV marrje dorez.dt.01.09.2025, formulari mirembajtjes dt.25.08.2025, kontr.nr.1820 dt.18.11.2024
    Spitali Lushnje (0922) Baftjar Murati Lushnje 299,697 2025-09-15 2025-09-16 61410130222025 Shpenzime gjyqesore 1013022 Spitali Lushnje per sa lik ekzekutim vendim gjyqesor nr.1551 (89-2024-2572) dt.27.12.2024, urdher nr.1416 dt.21.08.2025, kerkese nr.1395 dt.15.08.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 16,716 2025-09-15 2025-09-16 61510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (perime), fat.nr.338 dt.22.08.2025, FH nr.306 dt.22.08.2025, PV marrje dorezim dt.22.08.2025, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2025-09-15 2025-09-16 61610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (bulmet), fat.nr.1123 dt.25.08.2025, FH nr.308 dt.25.08.2025, PV marrje dorezim dt.25.08.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 25,456 2025-09-12 2025-09-16 60310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.79652 dt.18.08.2025, FH nr.205 dt.19.08.2025, PV marrje dorezim dt.19.08.2025, Kontr.nr.1271 dt.24.07.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-09-12 2025-09-15 60810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5853 dt.27.08.2025, FH nr.66 dt.27.08.2025, PV marrje dorezim dt.27.08.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) INCOMED Lushnje 52,000 2025-09-12 2025-09-15 60010130222025. Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4033 dt.14.08.2025, FH nr.200 dt.14.08.2025, PV marrje dorezim dt.14.08.2025, Kontr.nr.1392 dt.14.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 9,360 2025-09-12 2025-09-15 60910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (bulmet), fat.nr.1111 dt.22.08.2025, FH nr.305 dt.22.08.2025, PV marrje dorezim dt.22.08.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) K A D R A Lushnje 644 2025-09-12 2025-09-15 61110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.588 dt.27.08.2025, FH nr.310 dt.27.08.2025, PV marrje dorezim dt.27.08.2025, Kontr.nr.1208 dt.15.07.2025
    Spitali Lushnje (0922) K A D R A Lushnje 3,564 2025-09-12 2025-09-15 60510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.571,575 dt.18-20.08.2025, FH nr.301,302 dt.18-20.08.2025, PV marrje dorezim dt.18-20.08.2025, Kontr.nr.1208 dt.15.07.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-09-12 2025-09-15 60710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5635 dt.18.08.2025, FH nr.64 dt.18.08.2025, PV marrje dorezim dt.18.08.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) INCOMED Lushnje 160,160 2025-09-12 2025-09-15 60410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4142 dt.21.08.2025, FH nr.207 dt.21.08.2025, PV marrje dorezim dt.21.08.2025, Kontr.nr.1373 dt.11.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,455 2025-09-12 2025-09-12 61210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.578,583 dt.22-25.08.2025, FH nr.304,307 dt.22-25.08.2025, PV marrje dorezim dt.22-25.08.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 2,716,500 2025-09-12 2025-09-12 60110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.72497 dt.15.08.2025, FH nr.204 dt.15.08.2025, PV marrje dorezim dt.15.08.2025, Kontr.nr.1394 dt.15.08.2025
    Spitali Lushnje (0922) KEJ Group Lushnje 75,240 2025-09-11 2025-09-12 61010130222025. Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore,tuba gjaku, fat.nr.85 dt.13.08.2025, FH nr.201 dt.14.08.2025, PV marrje dorezim dt.1408.2025, Kontr.nr.1317 dt.04.08.2025
    Spitali Lushnje (0922) INCOMED Lushnje 52,800 2025-09-12 2025-09-12 60110130222025. Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4035 dt.14.08.2025, FH nr.203 dt.14.08.2025, PV marrje dorezim dt.14.08.2025, Kontr.nr.1387 dt.13.08.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2025-09-12 2025-09-12 60610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2240 dt.20.08.2025, FH nr.303 dt.20.08.2025, PV marrje dorezim dt.20.08.2025, Kontr.nr.831 dt.13.05.2025