Treasury Transactions 2019-2025

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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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  • 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 2,288,586,864.00 4,871 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) NELSA Lushnje 49,800 2025-04-17 2025-04-18 19510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.416,422 dt.02-03.04.2025, FH nr.130,132 dt.02-03.04.2025, PV marrje dorezim dt.02-03.04.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 40,964 2025-04-17 2025-04-18 21310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.610 dt.27.03.2025, FH nr.60 dt.27.03.2025, PV marrje dorez.dt.27.03.2025, kontr.nr.481 dt.17.03.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 9,800 2025-04-17 2025-04-18 20710130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.334405 dt.03.04.2025, PV komisioni sherbimit dt.03.04.2025, kontr.nr.182 dt.29.01.2025
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,056,132 2025-04-17 2025-04-18 20910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.570 dt.26.03.2025, FH nr.58 dt.26.03.2025, PV marrje dorez.dt.26.03.2025, kontr.nr.314 dt.19.02.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 25,181 2025-04-17 2025-04-18 22010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.32953 dt.01.04.2025, FH nr.65 dt.01.04.2025, PV marrje dorez.dt.01.04.2025, kontr.nr.568 dt.27.03.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 873,834 2025-04-17 2025-04-18 20110130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.4696321 dt.10.04.2025
    Spitali Lushnje (0922) LUVIV Lushnje 50,213 2025-04-17 2025-04-18 21810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1909 dt.28.03.2025, FH nr.61 dt.28.03.2025, PV marrje dorez.dt.28.03.2025, kontr.nr.568 dt.27.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 21,360 2025-04-17 2025-04-18 19610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.435 dt.07.04.2025, FH nr.137 dt.07.04.2025, PV marrje dorezim dt.07.04.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 25,181 2025-04-17 2025-04-18 21910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.3632 dt.01.04.2025, FH nr.62 dt.01.04.2025, PV marrje dorez.dt.01.04.2025, kontr.nr.568 dt.27.03.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 257,500 2025-04-17 2025-04-18 22310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.3636 dt.01.04.2025, FH nr.64 dt.01.04.2025, PV marrje dorez.dt.01.04.2025, kontr.nr.428 dt.06.03.2025
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 5,676 2025-04-17 2025-04-18 20510130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji poliklinika, fat.nr.114656 dt.08.04.2025
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2025-04-17 2025-04-18 20010130222025 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik shpenz. mirembajtje scaneri Philips, fat.nr.42 dt.28.03.2025, PV marrje dorez.dt.28.03.2025, formulari mirembajtjes dt.25.03.2025, kontr.nr.1820 dt.18.11.2024
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-04-17 2025-04-18 21610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.423,460 dt.03-11.04.2025, FH nr.133,147 dt.03-11.04.2025, PV marrje dorezim dt.03-11.04.2025, kontr.nr.295 dt.17.02.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 27,570 2025-04-17 2025-04-18 22210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.3634 dt.01.04.2025, FH nr.63 dt.01.04.2025, PV marrje dorez.dt.01.04.2025, kontr.nr.237 dt.10.02.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 67,300 2025-04-17 2025-04-18 20310130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.4566596 dt.10.04.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 30,000 2025-04-17 2025-04-18 21510130222025 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik ndihme financiare ne rast fatkeqesie, urdher nr.103 dt.01.04.2025, sipas listepageses
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 405,930 2025-04-17 2025-04-18 20210130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.195769, fat.nr.4653083 dt.10.04.2025
    Spitali Lushnje (0922) E v i t a Lushnje 60,060 2025-04-17 2025-04-18 21010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.7277 dt.26.03.2025, FH nr.56 dt.26.03.2025, PV marrje dorez.dt.26.03.2025, kontr.nr.556 dt.26.03.2025
    Spitali Lushnje (0922) E v i t a Lushnje 81,600 2025-04-17 2025-04-18 21110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.7278 dt.26.03.2025, FH nr.57 dt.26.03.2025, PV marrje dorez.dt.26.03.2025, kontr.nr.523 dt.20.03.2025
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,033,261 2025-04-17 2025-04-18 20410130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji spitali, fat.nr.113219 dt.08.04.2025