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

  • 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 2,482,027,792.00 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) M E D  I C A M E N T A Lushnje 461,900 2025-09-22 2025-09-23 63910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.8330 dt.06.08.2025, FH nr.194 dt.06.08.2025, PV marrje dorezim dt.06.08.2025, Kontr.nr.1315 dt.04.08.2025
    Spitali Lushnje (0922) INCOMED Lushnje 873,000 2025-09-22 2025-09-23 64010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.3919 dt.07.08.2025, FH nr.195 dt.07.08.2025, PV marrje dorezim dt.07.08.2025, Kontr.nr.1353 dt.07.08.2025
    Spitali Lushnje (0922) EUROMED Lushnje 63,000 2025-09-22 2025-09-23 64410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.6823 dt.26.08.2025, FH nr.212 dt.26.08.2025, PV marrje dorezim dt.26.08.2025, Kontr.nr.1410 dt.19.08.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 914 2025-09-22 2025-09-23 64110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.611 dt.08.08.2025, FH nr.197 dt.08.08.2025, PV marrje dorezim dt.08.08.2025, Kontr.nr.1350 dt.07.08.2025
    Spitali Lushnje (0922) LUVIV Lushnje 8,544 2025-09-22 2025-09-23 63810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4474 dt.05.08.2025, FH nr.191 dt.05.08.2025, PV marrje dorezim dt.05.08.2025, Kontr.nr.1257 dt.22.07.2025
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 40,200 2025-09-22 2025-09-23 64310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.1648 dt.25.08.2025, FH nr.211 dt.25.08.2025, PV marrje dorezim dt.25.08.2025, Kontr.nr.1410 dt.19.08.2025
    Spitali Lushnje (0922) INCOMED Lushnje 5,300 2025-09-22 2025-09-23 64210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4036 dt.14.08.2025, FH nr.202 dt.14.08.2025, PV marrje dorezim dt.14.08.2025, Kontr.nr.1353 dt.07.08.2025
    Spitali Lushnje (0922) ASI-2A CO Lushnje 1,290,420 2025-09-18 2025-09-22 63510130222025 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 Spitali Lushnje per sa lik sherbim lyerje dhe mirembajtje e objekteve, fat.nr.22 dt.09.02.2024,situacione sipas raparteve dhe permbledhes nr.1481/1 dt.03.09.2025,shkr.nr.1481 dt.03.09.2025,kontr.nr.449/1 dt.13.04.2023
    Spitali Lushnje (0922) NELSA Lushnje 960 2025-09-17 2025-09-19 63010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (vezet), fat.nr.1124 dt.25.08.2025, FH nr.309 dt.25.08.2025, PV marrje dorezim dt.25.08.2025, Kontr.nr.295 dt.17.02.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 4,590 2025-09-18 2025-09-19 63610130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 92,164 2025-09-16 2025-09-19 62010130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.11630545 dt.09.09.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,306 2025-09-17 2025-09-19 63110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.587,595 dt.27-29.08.2025, FH nr.311,314 dt.27-29.08.2025, PV marrje dorezim dt.27-29.08.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 593,098 2025-09-16 2025-09-19 61810130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.11574578 dt.09.09.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 497,683 2025-09-16 2025-09-19 61910130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.195769, fat.nr.11546622 dt.09.09.2025
    Spitali Lushnje (0922) NELSA Lushnje 37,920 2025-09-17 2025-09-19 63410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (bulmet), fat.nr.1186,1188 dt.03-04.09.2025, FH nr.320,325 dt.03-04.09.2025, PV marrje dorezim dt.03-04.09.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) HEALTH - LIGHT Lushnje 688,800 2025-09-16 2025-09-19 61710130222025 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik shpenz. mirembajtje scaneri Philips, fat.nr.184 dt.01.09.2025, PV marrje dorez.dt.01.09.2025, formulari mirembajtjes dt.25.08.2025, kontr.nr.1820 dt.18.11.2024
    Spitali Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 750,770 2025-09-16 2025-09-19 62110130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji spitali, fat.nr.251555 dt.04.09.2025
    Spitali Lushnje (0922) NELSA Lushnje 18,300 2025-09-17 2025-09-19 63310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (bulmet), fat.nr.1143,1148 dt.28-29.08.2025, FH nr.313,317 dt.28-29.08.2025, PV marrje dorezim dt.28-29.08.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 28,440 2025-09-17 2025-09-19 63210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2302 dt.27.08.2025, FH nr.312 dt.27.08.2025, PV marrje dorezim dt.27.08.2025, Kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,515 2025-09-17 2025-09-18 62910130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.2605 dt.31.08.2025, PV kryerjes se sherbimit nr.619/9 dt.01.09.2025 per muajin Gusht 2025 sipas grafikut te sherbimit