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) T R I M E D Lushnje 18,625 2025-12-31 2025-12-31 94610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.121554 dt.11.12.2025, FH nr.302 dt.11.12.2025, PV marrje dorezim dt.11.12.2025, kontr.nr.1990 dt.10.12.2025
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 6,070 2025-12-30 2025-12-31 95710130222025 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenz. postare, fat.nr.126 dt.10.12.2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 36,000 2025-12-29 2025-12-30 94010130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpenz. dieta, urdher nr.2056 dt.23.12.2025, sipas listepageses
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-12-29 2025-12-30 93210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.3284 dt.10.12.2025, FH nr.435 dt.10.12.2025, PV marrje dorezim dt.10.12.2025, kontr.nr.1606 dt.26.09.2025
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 21,000 2025-12-29 2025-12-30 94210130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpenz. dieta, urdher nr.2056 dt.23.12.2025, sipas listepageses
    Spitali Lushnje (0922) NELSA Lushnje 960 2025-12-29 2025-12-30 93110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1684 dt.09.12.2025, FH nr.433 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1325 dt.05.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-12-29 2025-12-30 93710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1734 dt.18.12.2025, FH nr.443 dt.18.12.2025, PV marrje dorezim dt.18.12.2025, kontr.nr.1779 dt.29.10.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2025-12-29 2025-12-30 93010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1683 dt.09.12.2025, FH nr.432 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 4,368 2025-12-29 2025-12-30 93510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.807 dt.16.12.2025, FH nr.440 dt.16.12.2025, PV marrje dorezim dt.16.12.2025, kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 9,000 2025-12-29 2025-12-30 93610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1736 dt.18.12.2025, FH nr.444 dt.18.12.2025, PV marrje dorezim dt.18.12.2025, kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) K A D R A Lushnje 1,584 2025-12-29 2025-12-30 938410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.749 dt.26.11.2025, FH nr.417 dt.25.11.2025, PV marrje dorezim dt.25.11.2025, kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 7,380 2025-12-29 2025-12-30 93410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1735 dt.18.12.2025, FH nr.442 dt.18.12.2025, PV marrje dorezim dt.18.12.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2025-12-29 2025-12-30 93310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1709 dt.15.12.2025, FH nr.438 dt.12.12.2025, PV marrje dorezim dt.12.12.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 49,500 2025-12-29 2025-12-30 94110130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpenz. dieta, urdher nr.2056 dt.23.12.2025, sipas listepageses
    Spitali Lushnje (0922) K A D R A Lushnje 2,178 2025-12-29 2025-12-30 939410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.795 dt.17.12.2025, FH nr.441 dt.17.12.2025, PV marrje dorezim dt.17.12.2025, kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 9,696 2025-12-23 2025-12-24 92710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.740 dt.03.12.2025, FH nr.427 dt.03.12.2025, PV marrje dorezim dt.03.12.2025, kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2025-12-23 2025-12-24 92910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1667 dt.05.12.2025, FH nr.429 dt.05.12.2025, PV marrje dorezim dt.05.12.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 9,696 2025-12-23 2025-12-24 92810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.774 dt.09.12.2025, FH nr.434 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) BEJ - 74 Lushnje 13,200 2025-12-22 2025-12-23 91410130222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.60 dt.02.12.2025, FH nr.95 dt.02.12.2025, PV marrje dorezim dt.02.12.2025, kontr.nr.230/9 dt.03.03.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 18,625 2025-12-22 2025-12-23 92210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1037 dt.12.12.2025, FH nr.305 dt.12.12.2025, PV marrje dorezim dt.12.12.2025, kontr.nr.1990 dt.10.12.2025