Treasury Transactions 2019-2025

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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

  • 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 2,435,785,329.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 88,132 2025-08-28 2025-08-29 55610130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.10172988 dt.09.08.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 472,981 2025-08-28 2025-08-29 55510130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.195769, fat.nr.10032041 dt.09.08.2025
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 2,052 2025-08-28 2025-08-29 55810130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji poliklinika, fat.nr.204687 dt.08.08.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 644,198 2025-08-28 2025-08-29 55410130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.10265083 dt.09.08.2025
    Spitali Lushnje (0922) INCOMED Lushnje 31,350 2025-08-28 2025-08-29 55110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.3713 dt.29.07.2025, FH nr.185 dt.29.07.2025, PV marrje dorezim dt.29.07.2025, Kontr.nr.1266 dt.24.07.2025
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 752,220 2025-08-28 2025-08-29 55710130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji spitali, fat.nr.227801 dt.08.08.2025
    Spitali Lushnje (0922) Nevila Boci Lushnje 33,100 2025-08-28 2025-08-29 55210130222025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje per sa lik blerje shtypshkrime, fat.fisk.nr.19 dt.29.07.2025, FH nr.57 dt.29.07.2025, PV marrje dorezim dt.29.07.2025, kontr.nr.614/11 dt.16.04.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 9,800 2025-08-28 2025-08-29 55910130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.772156 dt.03.08.2025, PV komisioni sherbimit dt.03.08.2025, kontr.nr.182 dt.29.01.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 10,102 2025-08-27 2025-08-28 54710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.8023 dt.29.07.2025, FH nr.187 dt.29.07.2025, PV marrje dorezim dt.29.07.2025, Kontr.nr.1259 dt.22.07.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 15,400 2025-08-27 2025-08-28 54910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.8025 dt.29.07.2025, FH nr.189 dt.29.07.2025, PV marrje dorezim dt.29.07.2025, Kontr.nr.1260 dt.23.07.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 7,200 2025-08-27 2025-08-28 54810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.8024 dt.29.07.2025, FH nr.188 dt.29.07.2025, PV marrje dorezim dt.29.07.2025, Kontr.nr.1258 dt.22.07.2025
    Spitali Lushnje (0922) E v i t a Lushnje 15,400 2025-08-27 2025-08-28 55010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.14604 dt.29.07.2025, FH nr.190 dt.29.07.2025, PV marrje dorezim dt.29.07.2025, Kontr.nr.1260 dt.23.07.2025
    Spitali Lushnje (0922) SITA PARTNERS Lushnje 480,000 2025-08-11 2025-08-12 53410130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz. zhvillim i planit te rilevimit, fat.fisk.nr.13 dt.25.07.2025, PV marrje dorezim nr.1163/13 dt.25.07.2025, kontr.nr.1163/9 dt.25.07.2025
    Spitali Lushnje (0922) NELSA Lushnje 34,800 2025-08-07 2025-08-12 51810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.980,982 dt.25.07.2025, FH nr.276,275 dt.25.07.2025, PV marrje dorezim dt.25.07.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 216,270 2025-08-11 2025-08-12 54610130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,listeprezenca dhe lista konfirmuar nga mjeket,sipas listepageses Korrik 2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 12,816 2025-08-07 2025-08-11 53310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.8022 dt.29.07.2025, FH nr.186 dt.29.07.2025, PV marrje dorezim dt.29.07.2025, kontr.nr.1257 dt.22.07.2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,725,098 2025-08-08 2025-08-11 53610130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,763,387 2025-08-08 2025-08-11 53710130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 50,000 2025-08-08 2025-08-11 54310130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Spitali Lushnje (0922) MONTAL Lushnje 477,312 2025-08-08 2025-08-11 53510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.884 dt.29.7.2025,FH nr.183 dt.29.7.2025, PCV marrje dorezim dt.29.7.2025, kontr.nr.1142 dt.7.7.2025