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) K A D R A Lushnje 1,782 2025-08-07 2025-08-08 52310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.531 dt.30.07.2025, FH nr.281 dt.30.07.2025, PV marrje dorezim dt.30.07.2025, kontr.nr.1208 dt.15.07.2025
    Spitali Lushnje (0922) NELSA Lushnje 9,360 2025-08-07 2025-08-08 51910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.989 dt.28.07.2025, FH nr.279 dt.28.07.2025, PV marrje dorezim dt.28.07.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 13,962 2025-08-06 2025-08-07 51110130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Shpenz.taksa vjetore per autoambulacen e spitalit, Urdher nr.1326 dt.05.08.2025, fat.nr.2500474190 dt.04.08.2025
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 6,484 2025-08-06 2025-08-07 50910130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Shpenz.taksa vjetore per autoambulacen e spitalit, Urdher nr.1326 dt.05.08.2025, fat.nr.2500474233 dt.04.08.2025
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 26,215 2025-08-06 2025-08-07 51410130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Shpenz.taksa vjetore per autoveturen e spitalit, Urdher nr.1326 dt.05.08.2025, fat.nr.2500474171 dt.04.08.2025
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 13,962 2025-08-06 2025-08-07 51010130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Shpenz.taksa vjetore per autoambulacen e spitalit, Urdher nr.1326 dt.05.08.2025, fat.nr.2500474174 dt.04.08.2025
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 12,305 2025-08-06 2025-08-07 50810130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Shpenz.taksa vjetore per autoambulacen e spitalit, Urdher nr.1326 dt.05.08.2025, fat.nr.2500474226 dt.04.08.2025
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 10,332 2025-08-06 2025-08-07 51310130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Shpenz.taksa vjetore per autoambulacen e spitalit, Urdher nr.1326 dt.05.08.2025, fat.nr.2500474194 dt.04.08.2025
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 13,305 2025-08-06 2025-08-07 50710130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Shpenz.taksa vjetore, Gjobe KTV per autoambulacen e spitalit, Urdher nr.1326 dt.05.08.2025, fat.nr.2500474285, 2500474247 dt.04.08.2025
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 12,305 2025-08-06 2025-08-07 51210130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Shpenz.taksa vjetore per autoambulacen e spitalit, Urdher nr.1326 dt.05.08.2025, fat.nr.2500474219 dt.04.08.2025
    Spitali Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 54,000 2025-07-30 2025-07-31 50610130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik kerkese nr.9172 dt.29.07.2025 Tarife per leshim kopje kartele pasurie dhe fragment harte, urdher nr.1291 dt.29.07.2025
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,666,244 2025-07-29 2025-07-30 50510130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.116 dt.07.07.2025, permbledhese e analizave te bera nga dt.01-30.06.2025, PV marrjes ne dorezim dt.07.07.2025, kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) M.C.CATERING Lushnje 8,220 2025-07-29 2025-07-30 49510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.230 dt.15.07.2025, FH nr.263 dt.15.07.2025, PV marrje dorezim dt.15.07.2025, kontr.nr.1473 dt.23.09.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-07-29 2025-07-30 50310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4837 dt.16.07.2025, FH nr.55 dt.16.07.2025, PV marrje dorezim dt.16.07.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 266,500 2025-07-29 2025-07-30 50210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.37344 dt.16.07.2025, FH nr.173 dt.16.07.2025, PV marrje dorezim dt.16.07.2025, kontr.nr.1172 dt.10.07.2025
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 672,000 2025-07-29 2025-07-30 50110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.706 dt.15.07.2025, FH nr.172 dt.15.07.2025, PV marrje dorezim dt.15.07.2025, kontr.nr.1142 dt.07.07.2025
    Spitali Lushnje (0922) K A D R A Lushnje 3,663 2025-07-29 2025-07-30 49410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.514,516 dt.22-23.07.2025, FH nr.270,272 dt.22-23.07.2025, PV marrje dorezim dt.22-23.07.2025, kontr.nr.1208 dt.15.07.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 108,800 2025-07-29 2025-07-30 50410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5031 dt.23.07.2025, FH nr.56 dt.23.07.2025, PV marrje dorezim dt.23.07.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-07-29 2025-07-30 49610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1843 dt.16.07.2025, FH nr.265 dt.16.07.2025, PV marrje dorezim dt.16.07.2025, kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 5,496 2025-07-29 2025-07-30 49810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.241 dt.22.07.2025, FH nr.271 dt.22.07.2025, PV marrje dorezim dt.22.07.2025, kontr.nr.1473 dt.23.09.2024