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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  • 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 2,435,785,329.00 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 KOMBETARE TREGTARE Lushnje 465,376 2025-08-08 2025-08-11 53810130222025 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 43,334 2025-08-08 2025-08-11 54210130222025 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 E TIRANES Lushnje 364,254 2025-08-08 2025-08-11 54010130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 278,720 2025-08-07 2025-08-11 53210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.576 dt.29.07.2025, FH nr.181 dt.29.07.2025, PV marrje dorezim dt.29.07.2025, kontr.nr.1155 dt.08.07.2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 56,960 2025-08-08 2025-08-11 54110130222025 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 OTP Albania Lushnje 563,545 2025-08-08 2025-08-11 53910130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 3,900 2025-08-07 2025-08-08 53010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.575 dt.29.07.2025, FH nr.180 dt.29.07.2025, PV marrje dorezim dt.29.07.2025, kontr.nr.966 dt.04.06.2025
    Spitali Lushnje (0922) INCOMED Lushnje 72,000 2025-08-07 2025-08-08 52710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.3511 dt.22.07.2025, FH nr.177 dt.22.07.2025, PV marrje dorezim dt.22.07.2025, kontr.nr.1174 dt.10.07.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2025-08-07 2025-08-08 52210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.2051 dt.30.07.2025, FH nr.282 dt.30.07.2025, PV marrje dorezim dt.30.07.2025, kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) NELSA Lushnje 76,360 2025-08-07 2025-08-08 51510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.915 dt.11.07.2025, FH nr.260 dt.11.07.2025, PV marrje dorezim dt.11.07.2025, kontr.nr.1182 dt.11.07.2025
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 44,007 2025-08-07 2025-08-08 52010130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Shpenz.taksa vjetore dhe gjobe per autoveturen e spitalit, Urdher nr.1340 dt.06.08.2025, fat.nr.2500484674 dt.06.08.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 9,746 2025-08-07 2025-08-08 52910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.73728 dt.28.07.2025, FH nr.179 dt.28.07.2025, PV marrje dorezim dt.28.07.2025, kontr.nr.1271 dt.24.07.2025
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 41,010 2025-08-07 2025-08-08 52610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.34349 dt.16.07.2025, FH nr.174 dt.16.07.2025, PV marrje dorezim dt.16.07.2025, kontr.nr.1173 dt.10.07.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,950 2025-08-07 2025-08-08 51610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.521,524 dt.25-28.07.2025, FH nr.274,278 dt.25-28.07.2025, PV marrje dorezim dt.25-28.07.2025, kontr.nr.1208 dt.15.07.2025
    Spitali Lushnje (0922) E v i t a Lushnje 34,000 2025-08-07 2025-08-08 52810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.14350 dt.24.07.2025, FH nr.178 dt.24.07.2025, PV marrje dorezim dt.24.07.2025, kontr.nr.1083 dt.30.06.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 7,572 2025-08-07 2025-08-08 52110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.253 dt.29.07.2025, FH nr.280 dt.29.07.2025, PV marrje dorezim dt.29.07.2025, kontr.nr.1473 dt.23.09.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 165,540 2025-08-07 2025-08-08 53110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.577 dt.29.07.2025, FH nr.182 dt.29.07.2025, PV marrje dorezim dt.29.07.2025, kontr.nr.1041 dt.07.07.2025
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2025-08-07 2025-08-08 52410130222025 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik shpenz. mirembajtje scaneri Philips, fat.nr.156 dt.31.07.2025, PV marrje dorez.dt.31.07.2025, formulari mirembajtjes dt.24.07.2025, kontr.nr.1820 dt.18.11.2024
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2025-08-07 2025-08-08 52510130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.2245 dt.31.07.2025, PV kryerjes se sherbimit nr.619/5 dt.31.07.2025 per muajin Korrik 2025 sipas grafikut te sherbimit
    Spitali Lushnje (0922) NELSA Lushnje 1,920 2025-08-07 2025-08-08 51710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.981 dt.25.07.2025, FH nr.277 dt.25.07.2025, PV marrje dorezim dt.25.07.2025, kontr.nr.295 dt.17.02.2025