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) SIGAL UNIQA Group AUSTRIA Lushnje 486,231 2025-10-03 2025-10-08 67310130222025 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje per sa lik sigurim i detyrueshem TPL dhe kasko vjetore per mjetet e institucionit, fat.nr.94583 dt.22.08.2025,PV marrje dorezim nr.1363/10 dt.17.09.2025,Njoftim fituesi nr.1363/6 dt.22.08.2025,ur.prok.nr.1363 dt.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 8,799,732 2025-10-07 2025-10-08 68510130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 43,334 2025-10-07 2025-10-08 68910130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2025
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 307,987 2025-10-03 2025-10-06 68310130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.fisk.nr.2042 dt.09.09.2025, FH nr.15-19 dt.09.09.2025, PV marrje dorezim dt.09.09.2025, kontr.nr.768/8 dt.12.06.2025
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2025-10-03 2025-10-06 68110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1249 dt.17.09.2025, FH nr.336 dt.17.09.2025, PV marrje dorezim dt.17.09.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) K A D R A Lushnje 3,564 2025-10-03 2025-10-06 67710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.620,623 dt.15-17.09.2025, FH nr.334,335 dt.15-17.09.2025, PV marrje dorezim dt.15-17.09.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-10-03 2025-10-06 68010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1237 dt.15.09.2025, FH nr.332 dt.15.09.2025, PV marrje dorezim dt.15.09.2025, Kontr.nr.1325 dt.05.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,643 2025-10-03 2025-10-06 67910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.632,635 dt.24-26.09.2025, FH nr.345,347 dt.24-26.09.2025, PV marrje dorezim dt.24-26.09.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2025-10-03 2025-10-06 67610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1219 dt.11.09.2025, FH nr.329 dt.11.09.2025, PV marrje dorezim dt.11.09.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) BEJ - 74 Lushnje 13,200 2025-10-03 2025-10-06 67410130222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.46 dt.17.09.2025, FH nr.72 dt.17.09.2025, PV marrje dorezim dt.17.09.2025, Kontr.nr.230/9 dt.03.03.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,346 2025-10-03 2025-10-06 67810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.626,628 dt.19-22.09.2025, FH nr.338,340 dt.19-22.09.2025, PV marrje dorezim dt.19-22.09.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2025-10-03 2025-10-06 68210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1238 dt.15.09.2025, FH nr.333 dt.15.09.2025, PV marrje dorezim dt.15.09.2025, Kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,490,794 2025-09-29 2025-10-01 67210130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.160 dt.04.09.2025, permbledhese e analizave te bera nga dt.01-31.08.2025, PV marrjes ne dorezim dt.04.09.2025, kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 71,200 2025-09-29 2025-10-01 66810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.11134 dt.11.09.2025, FH nr.221 dt.11.09.2025, PV marrje dorezim dt.11.09.2025, Kontr.nr.1141 dt.07.07.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 8,470 2025-09-29 2025-10-01 66710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1812 dt.10.09.2025, FH nr.220 dt.10.09.2025, PV marrje dorezim dt.10.09.2025, Kontr.nr.1429 dt.25.08.2025
    Spitali Lushnje (0922) I L M A Lushnje 20,209 2025-09-29 2025-10-01 66610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.148624 dt.09.09.2025, FH nr.219 dt.09.09.2025, PV marrje dorezim dt.09.09.2025, Kontr.nr.1466 dt.01.09.2025
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 67,200 2025-09-29 2025-10-01 67010130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik shpenz.servis autoambulance, fat.nr.904 dt.13.09.2025, situacion sherbimi dt.13.09.2025,PV marrje dorezim dt.13.09.2025,akt verifikimi dt.13.09.2025,akt konstatimi dt.12.09.2025, kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 19,740 2025-09-29 2025-10-01 67110130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik shpenz.servis autoambulance, fat.nr.910 dt.15.09.2025, situacion sherbimi dt.15.09.2025,PV marrje dorezim dt.15.09.2025,akt verifikimi dt.15.09.2025,akt konstatimi dt.15.09.2025, kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 120,000 2025-09-29 2025-10-01 66910130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik shpenz.servis autoambulance, fat.nr.841 dt.04.09.2025, situacion sherbimi dt.04.09.2025,PV marrje dorezim dt.04.09.2025,akt verifikimi dt.04.09.2025,akt konstatimi dt.03.09.2025, kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 54,000 2025-09-29 2025-10-01 66510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.44576 dt.03.09.2025, FH nr.218 dt.03.09.2025, PV marrje dorezim dt.03.09.2025, Kontr.nr.1427 dt.03.09.2025