Treasury Transactions 2019-2026

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Transactions Value:

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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  • Supplier 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 2,550,891,545.00 5,489 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 5,500 2025-12-16 2025-12-17 89310130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Pajisje me leje qarkullimi, Gjobe KTV dhe Identifikim i treguesve teknik te mjetit autoambulance te perfituar nga donacion i huaj, fat.nr.2500828423, 24435, 24398 dt.11.12.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 219,400 2025-12-16 2025-12-17 89610130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,listeprezenca dhe lista konfirmuar nga mjeket,sipas listepageses Nentor 2025
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2025-12-11 2025-12-12 88310130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te instituc.,fat.nr.3707 dt.30.11.2025,PV kryerjes se sherbimit nr.619/13 dt.13.11.2025 per muajin Nentor 2025 sipas grafikut te sherbimit,Kontr.nr.619/7 dt.04.08.25
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-12-11 2025-12-12 88510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.7892 dt.20.11.2025, FH nr.91 dt.20.11.2025, PV marrje dorezim dt.20.11.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 52,516 2025-12-10 2025-12-12 87910130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.14110217 dt.10.11.2025
    Spitali Lushnje (0922) EGIAN MED Lushnje 131,850 2025-12-11 2025-12-12 88210130222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik shpenzime dezinfektimi DDD, fat.fisk.nr.271 dt.17.11.2025, situacione sherbimi sipas reparteve dt.17.11.2025, PV permbledhes marrje dorezim nr.229/10 dt.17.11.2025, kontr.nr.229/7 dt.17.03.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 472,981 2025-12-10 2025-12-12 87810130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.195769, fat.nr.14217414 dt.10.11.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 572,233 2025-12-10 2025-12-12 87710130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.14162876 dt.10.11.2025
    Spitali Lushnje (0922) HEALTH - LIGHT Lushnje 459,200 2025-12-11 2025-12-12 88110130222025 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik shpenz. mirembajtje scaneri Philips, fat.nr.257 dt.21.11.2025, PV marrje dorez.dt.21.11.2025, formulari mirembajtjes dt.23.11.2025, kontr.nr.1820 dt.18.11.2024
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 137,462 2025-12-11 2025-12-12 88010130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.fisk.nr.2646 dt.14.11.2025, FH nr.24-30 dt.14.11.2025, PV marrje dorezim dt.14.11.2025,situac.nentor 25, kontr.nr.768/8 dt.12.06.2025
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 540,272 2025-12-05 2025-12-09 87210130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 40,138 2025-12-05 2025-12-09 87410130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-12-04 2025-12-09 86310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.3109 dt.19.11.2025, FH nr.413 dt.19.11.2025, PV marrje dorezim dt.19.11.2025, Kontr.nr.1606 dt.26.09.2025
    Spitali Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 710,544 2025-12-03 2025-12-09 86610130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji spitali, fat.nr.307240 dt.04.11.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 8,896,645 2025-12-05 2025-12-09 86910130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 56,960 2025-12-05 2025-12-09 87310130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 391,165 2025-12-05 2025-12-09 87010130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 438,371 2025-12-05 2025-12-09 87110130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,847,875 2025-12-05 2025-12-09 86810130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2025-12-03 2025-12-04 86110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1574 dt.18.11.2025, FH nr.411 dt.18.11.2025, PV marrje dorezim dt.18.11.2025, Kontr.nr.557 dt.26.03.2025