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) K A D R A Lushnje 2,574 2025-09-04 2025-09-08 58410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.559,563 dt.11-13.08.2025, FH nr.293,296 dt.11-13.08.2025, PV marrje dorezim dt.11-13.08.2025, Kontr.nr.1208 dt.15.07.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,257 2025-09-04 2025-09-08 58510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.566,568 dt.14-15.08.2025, FH nr.299,300 dt.14-15.08.2025, PV marrje dorezim dt.14-15.08.2025, Kontr.nr.1208 dt.15.07.2025
    Spitali Lushnje (0922) KASTRATI ENERGY Lushnje 4,908,949 2025-09-04 2025-09-08 58310130222025 Karburant dhe vaj 1013022 Spitali Lushnje per sa lik blerje karburant per automjetet blu diezel, fat.nr.49018 dt.08.08.2025, FH nr.63 dt.08.08.2025, PV marrje dorezim dt.08.08.2025, Kontr.nr.563 dt.26.03.2025
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 19,560 2025-09-04 2025-09-08 57710130222025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje per sa lik blerje shtypshkrime, fat.nr.58 dt.05.08.2025, FH nr.60 dt.05.08.2025, PV marrje dorezim dt.05.08.2025, Kontr.nr.1249 dt.22.07.2025
    Spitali Lushnje (0922) NELSA Lushnje 1,920 2025-09-04 2025-09-08 58610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1063 dt.11.08.2025, FH nr.295 dt.11.08.2025, PV marrje dorezim dt.11.08.2025, Kontr.nr.295 dt.17.02.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 65,280 2025-09-04 2025-09-08 58210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.5434 dt.08.08.2025, FH nr.62 dt.08.08.2025, PV marrje dorezim dt.08.08.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 37,920 2025-09-04 2025-09-08 58710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1064,1073 dt.11-13.08.2025, FH nr.294,297 dt.11-13.08.2025, PV marrje dorezim dt.11-13.08.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) BEJ - 74 Lushnje 13,200 2025-09-04 2025-09-08 57910130222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.43 dt.07.08.2025, FH nr.61 dt.07.08.2025, PV marrje dorezim dt.07.08.2025, Kontr.nr.230/9 dt.03.03.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2025-09-04 2025-09-08 58010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2109 dt.06.08.2025, FH nr.290 dt.06.08.2025, PV marrje dorezim dt.06.08.2025, Kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) NELSA Lushnje 9,360 2025-09-04 2025-09-08 58110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1045 dt.07.08.2025, FH nr.291 dt.07.08.2025, PV marrje dorezim dt.07.08.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) KEJ Group Lushnje 101,400 2025-09-02 2025-09-03 57810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore,tuba gjaku, fat.nr.77 dt.05.08.2025, FH nr.192 dt.05.08.2025, PV marrje dorezim dt.05.08.2025, Kontr.nr.1317 dt.04.08.2025
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 33,000 2025-08-29 2025-09-01 56710130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik shpenz.servis autoambulance, fat.nr.454 dt.23.05.2025, situacion sherbimi dt.23.05.2025,PV marrje dorezim dt.23.05.2025,akt verifikimi dt.23.05.2025,akt konstatimi dt.23.05.2025, kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) K A D R A Lushnje 5,148 2025-08-29 2025-09-01 57010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.552,556 dt.06-08.08.2025, FH nr.289,292 dt.06-08.08.2025, PV marrje dorezim dt.06-08.08.2025, kontr.nr.1208 dt.15.07.2025
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 129,060 2025-08-29 2025-09-01 56510130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik shpenz.servis autoambulance, fat.nr.253 dt.17.03.2025, situacion sherbimi dt.17.03.2025,PV marrje dorezim dt.17.03.2025,akt verifikimi dt.17.03.2025,akt konstatimi dt.17.03.2025, kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) K A D R A Lushnje 4,900 2025-08-29 2025-09-01 56910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.546,548 dt.01-04.08.2025, FH nr.283,287 dt.01-04.08.2025, PV marrje dorezim dt.01-04.08.2025, kontr.nr.1208 dt.15.07.2025
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 34,920 2025-08-29 2025-09-01 56810130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik shpenz.servis autoambulance, fat.nr.458 dt.27.05.2025, situacion sherbimi dt.27.05.2025,PV marrje dorezim dt.27.05.2025,akt verifikimi dt.27.05.2025,akt konstatimi dt.26.05.2025, kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 33,480 2025-08-29 2025-09-01 56410130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik shpenz.servis autoambulance, fat.nr.1848 dt.30.12.2024, situacion sherbimi dt.30.12.2024,PV marrje dorezim dt.30.12.24,akt verifikimi dt.30.12.2024, akt konstatimi dt.30.12.2024, kontr.nr.165 dt.01.02.2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 84,000 2025-08-29 2025-09-01 57410130222025 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik ndihme e menjehershme ne rastin e daljes ne pension, urdher nr.1309 dt.01.08.2025, sipas listepageses
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-08-28 2025-09-01 56010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.5267 dt.01.08.2025, FH nr.59 dt.01.08.2025, PV marrje dorezim dt.01.08.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 39,990 2025-08-29 2025-09-01 57210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1028 dt.01.08.2025, FH nr.284 dt.01.08.2025, PV marrje dorezim dt.01.08.2025, kontr.nr.557 dt.26.03.2025