Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) BANKA CREDINS Lushnje 273,970 2025-09-11 2025-09-12 61310130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,listeprezenca dhe lista konfirmuar nga mjeket,sipas listepageses Gusht 2025
    Spitali Lushnje (0922) ER - EM Lushnje 129,360 2025-09-10 2025-09-12 59710130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik blerje materiale elektrike dhe hidraulike,fat.nr.63 dt.18.08.2025,FH nr.65 dt.18.08.2025,PV marrje dorezim dt.18.08.25,Njoftim fituesi nr.1318/4 dt.11.08.2025,ur.prok.nr.1318 dt.04.08.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 13,200 2025-09-10 2025-09-11 59910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.78518 dt.13.08.2025, FH nr.199 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 2025-09-10 2025-09-11 59810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2169 dt.13.08.2025, FH nr.298 dt.13.08.2025, PV marrje dorezim dt.13.08.2025, Kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) Albsig Lushnje 899,800 2025-09-10 2025-09-11 59610130222025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013022 Spitali Lushnje per sa lik Sigurim objekteve,pajisjeve te mobilerise,informatike dhe aparatura mjekesore,fat.nr.155383 dt.12.08.2025,Njoftim fituesi nr.1339/4 dt.11.08.2025,PV marrje dorezim dt.12.08.25,ur.prok.nr.1339 dt.06.08.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 43,334 2025-09-08 2025-09-09 59410130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 8,439,559 2025-09-08 2025-09-09 58910130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,674,330 2025-09-08 2025-09-09 58810130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 550,208 2025-09-08 2025-09-09 59110130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 382,577 2025-09-08 2025-09-09 59210130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 400,892 2025-09-08 2025-09-09 59010130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 23,545 2025-09-08 2025-09-09 59310130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Spitali Lushnje (0922) K A D R A Lushnje 2,574 2025-09-04 2025-09-08 58410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.559,563 dt.11-13.08.2025, FH nr.293,296 dt.11-13.08.2025, PV marrje dorezim dt.11-13.08.2025, Kontr.nr.1208 dt.15.07.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,257 2025-09-04 2025-09-08 58510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.566,568 dt.14-15.08.2025, FH nr.299,300 dt.14-15.08.2025, PV marrje dorezim dt.14-15.08.2025, Kontr.nr.1208 dt.15.07.2025
    Spitali Lushnje (0922) KASTRATI ENERGY Lushnje 4,908,949 2025-09-04 2025-09-08 58310130222025 Karburant dhe vaj 1013022 Spitali Lushnje per sa lik blerje karburant per automjetet blu diezel, fat.nr.49018 dt.08.08.2025, FH nr.63 dt.08.08.2025, PV marrje dorezim dt.08.08.2025, Kontr.nr.563 dt.26.03.2025
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 19,560 2025-09-04 2025-09-08 57710130222025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje per sa lik blerje shtypshkrime, fat.nr.58 dt.05.08.2025, FH nr.60 dt.05.08.2025, PV marrje dorezim dt.05.08.2025, Kontr.nr.1249 dt.22.07.2025
    Spitali Lushnje (0922) NELSA Lushnje 1,920 2025-09-04 2025-09-08 58610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1063 dt.11.08.2025, FH nr.295 dt.11.08.2025, PV marrje dorezim dt.11.08.2025, Kontr.nr.295 dt.17.02.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 65,280 2025-09-04 2025-09-08 58210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.5434 dt.08.08.2025, FH nr.62 dt.08.08.2025, PV marrje dorezim dt.08.08.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 37,920 2025-09-04 2025-09-08 58710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1064,1073 dt.11-13.08.2025, FH nr.294,297 dt.11-13.08.2025, PV marrje dorezim dt.11-13.08.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) BEJ - 74 Lushnje 13,200 2025-09-04 2025-09-08 57910130222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.43 dt.07.08.2025, FH nr.61 dt.07.08.2025, PV marrje dorezim dt.07.08.2025, Kontr.nr.230/9 dt.03.03.2025