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

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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 2,213,406,172.00 4,713 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) Nevila Boci Lushnje 33,200 2025-05-15 2025-05-19 26910130222025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje per sa lik blerje shtypshkrime, fat.fisk.nr.7 dt.22.04.2025, FH nr.29 dt.22.04.2025, PV marrje dorezim dt.22.04.2025, kontr.nr.614/11 dt.16.04.2025
    Spitali Lushnje (0922) K A D R A Lushnje 9,108 2025-05-14 2025-05-19 26510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.298 dt.22.04.2025, FH nr.156,158,160 dt.18-22.04.2025, PV marrje dorezim dt.22.04.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) NELSA Lushnje 29,160 2025-05-14 2025-05-19 25810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.439, 483 dt.16-19.04.2025, FH nr.154,159 dt.16-19.04.2025, PV marrje dorezim dt.16-19.04.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) Nevila Boci Lushnje 167,350 2025-05-15 2025-05-19 27010130222025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje per sa lik blerje shtypshkrime, fat.fisk.nr.10 dt.05.05.2025, FH nr.33 dt.05.05.2025, PV marrje dorezim dt.05.05.2025, kontr.nr.614/11 dt.16.04.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 9,800 2025-05-15 2025-05-19 27710130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.445083 dt.02.05.2025, PV komisioni sherbimit dt.02.05.2025, kontr.nr.182 dt.29.01.2025
    Spitali Lushnje (0922) NELSA Lushnje 42,288 2025-05-15 2025-05-19 27910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.506,514 dt.23-25.04.2025, FH nr.162,167 dt.23-25.04.2025, PV marrje dorezim dt.23-25.04.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-05-15 2025-05-19 27110130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.6172777 dt.09.05.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-05-14 2025-05-19 26110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.2612 dt.22.04.2025, FH nr.30 dt.22.04.2025, PV marrje dorezim dt.22.04.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 48,484 2025-05-15 2025-05-19 27310130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.6175139 dt.09.05.2025
    Spitali Lushnje (0922) NELSA Lushnje 5,760 2025-05-15 2025-05-19 28410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.558,587 dt.02-08.05.2025, FH nr.176,186 dt.02-08.05.2025, PV marrje dorezim dt.02-08.05.2025, kontr.nr.295 dt.17.02.2025
    Spitali Lushnje (0922) Nevila Boci Lushnje 15,900 2025-05-15 2025-05-19 26810130222025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje per sa lik blerje shtypshkrime, fat.fisk.nr.5 dt.18.04.2025, FH nr.28 dt.18.04.2025, PV marrje dorezim dt.18.04.2025, kontr.nr.614/11 dt.16.04.2025
    Spitali Lushnje (0922) K A D R A Lushnje 11,088 2025-05-15 2025-05-19 26710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.309,310,315,323 dt.26-30.04.2025, FH nr.168,170,171,173 dt.26-30.04.2025, PV marrje dorezim dt.26-30.04.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-05-14 2025-05-19 26410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.3035 dt.08.05.2025, FH nr.35 dt.08.05.2025, PV marrje dorezim dt.08.05.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 108,800 2025-05-14 2025-05-19 26010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.2470 dt.16.04.2025, FH nr.26 dt.16.04.2025, PV marrje dorezim dt.16.04.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) BEJ - 74 Lushnje 13,200 2025-05-15 2025-05-19 27810130222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.25 dt.06.05.2025, FH nr.34 dt.06.05.2025, PV marrje dorezim dt.06.05.2025, kontr.nr.230/9 dt.30.03.2025
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 812,922 2025-05-15 2025-05-19 27410130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji spitali, fat.nr.4929 dt.06.05.2025
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 2,052 2025-05-15 2025-05-19 27510130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji poliklinika, fat.nr.23422 dt.06.05.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 10,446 2025-05-15 2025-05-19 28210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.51 dt.29.04.2025, FH nr.172 dt.29.04.2025, PV marrje dorezim dt.29.04.2025, kontr.nr.1473 dt.23.09.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 8,226 2025-05-15 2025-05-19 28110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.49 dt.22.04.2025, FH nr.161 dt.22.04.2025, PV marrje dorezim dt.22.04.2025, kontr.nr.1473 dt.23.09.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-05-15 2025-05-19 28310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.949 dt.23.04.2025, FH nr.164 dt.23.04.2025, PV marrje dorezim dt.23.04.2025, kontr.nr.1681 dt.24.10.2025