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 2,482,027,792.00 5,340 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) M.C.CATERING Lushnje 17,664 2025-10-17 2025-10-21 72010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.442 dt.23.09.2025, FH nr.344 dt.23.09.2025, PV marrje dorezim dt.23.09.2025, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 7,800 2025-10-17 2025-10-20 72410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1306 dt.30.09.2025, FH nr.349 dt.30.09.2025, PV marrje dorezim dt.30.09.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2025-10-17 2025-10-20 72210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2576 dt.24.09.2025, FH nr.346 dt.24.09.2025, PV marrje dorezim dt.24.09.2025, Kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2025-10-17 2025-10-20 72610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1329 dt.02.10.2025, FH nr.354 dt.02.10.2025, PV marrje dorezim dt.02.10.2025, Kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) Nevila Boci Lushnje 134,250 2025-10-17 2025-10-20 71810130222025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje per sa lik blerje shtypshkrime, fat.fisk.nr.30 dt.30.09.2025, FH nr.76 dt.30.09.2025, PV marrje dorezim dt.30.09.2025, kontr.nr.614/11 dt.16.04.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-10-17 2025-10-20 72710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1330 dt.02.10.2025, FH nr.355 dt.02.10.2025, PV marrje dorezim dt.02.10.2025, Kontr.nr.1325 dt.05.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 1,386 2025-10-17 2025-10-20 72310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.637 dt.29.09.2025, FH nr.348 dt.29.09.2025, PV marrje dorezim dt.29.09.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 11,520 2025-10-17 2025-10-20 72910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1331 dt.02.10.2025, FH nr.353 dt.02.10.2025, PV marrje dorezim dt.02.10.2025, Kontr.nr.1182 dt.11.07.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2025-10-17 2025-10-20 72510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2659 dt.01.10.2025, FH nr.352 dt.01.10.2025, PV marrje dorezim dt.01.10.2025, Kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2025-10-17 2025-10-20 71910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1276 dt.23.09.2025, FH nr.343 dt.23.09.2025, PV marrje dorezim dt.23.09.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 13,620 2025-10-17 2025-10-20 72110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.471 dt.30.09.2025, FH nr.350 dt.30.09.2025, PV marrje dorezim dt.30.09.2025, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) Operatori i Blerjeve te Perqendruara Lushnje 65,325 2025-10-15 2025-10-16 71410130222025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013022 Spitali Lushnje per sa lik Pagese tarife per zhvillimin e procedures Blerje pajisje mjekesore ne kuader te donacionit RoAid, kerkese AK nr.1634 dt.30.09.2025, Fat.nr.407 dt.08.10.2025, Urdher nr.1683 dt.08.10.2025
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 18,000 2025-10-15 2025-10-16 71710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.884 dt.22.09.2025, FH nr.227 dt.22.09.2025, PV marrje dorezim dt.22.09.2025, Kontr.nr.1142 dt.07.07.2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 58,500 2025-10-15 2025-10-16 71010130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpenz. dieta, urdher nr.1497 dt.14.10.2025, sipas listepageses
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 44,000 2025-10-15 2025-10-16 71110130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpenz. dieta, urdher nr.1497 dt.14.10.2025, sipas listepageses
    Spitali Lushnje (0922) MONTAL Lushnje 338,040 2025-10-15 2025-10-16 71510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.1072 dt.18.09.2025, FH nr.225 dt.18.09.2025, PV marrje dorezim dt.18.09.2025, Kontr.nr.1142 dt.07.07.2025
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 11,000 2025-10-15 2025-10-16 71210130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpenz. dieta, urdher nr.1497 dt.14.10.2025, sipas listepageses
    Spitali Lushnje (0922) Operatori i Blerjeve te Perqendruara Lushnje 58,199 2025-10-15 2025-10-16 71310130222025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013022 Spitali Lushnje per sa lik Pagese tarife per zhvillimin e procedures Blerje Materiale konsumi per sherbimin e imazherise, kerkese AK nr.863/2 dt.01.10.2025, Fat.nr.406 dt.08.10.2025, Urdher nr.1682 dt.09.10.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 33,880 2025-10-15 2025-10-16 71610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2029 dt.22.09.2025, FH nr.226 dt.22.09.2025, PV marrje dorezim dt.22.09.2025, Kontr.nr.1429 dt.25.08.2025
    Spitali Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 33,000 2025-10-13 2025-10-14 70910130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Kerkese nr.12786 dt.08.10.2025 Tarife per aplikim per regjistrimin e kalimit te pronesise me ligj apo vkm, urdher nr.1681 dt.09.10.2025, vkm nr.489 dt.10.09.2025