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 2,146,641,298.00 4,579 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 2,079 2025-03-19 2025-03-20 13710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.205 dt.11.3.2025, FH nr.101 dt.11.3.2025, PV marrje dorezim dt.11.3.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 10,314 2025-03-19 2025-03-20 12410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (perime), fat.nr.3 dt.12.3.2025, FH nr.8 dt.12.3.2025, PV marrje dorez.dt.12.3.2025, kontr.nr.1473 dt.23.9.2024
    Spitali Lushnje (0922) NELSA Lushnje 12,240 2025-03-19 2025-03-20 12610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.300 dt.10.3.2025, FH nr.100 dt.10.3.2025, PV marrje dorezim dt.10.3.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) Illyrian Guard Lushnje 1,158,121 2025-03-19 2025-03-20 14110130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.556 dt.28.2.2025, PV kryerjes se sherbimit per muajin Shkurt 2025 sipas grafikut te sherbimit
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-03-19 2025-03-20 12910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.1382 dt.1.3.2025, FH nr.15 dt.1.3.2025, PV marrje dorezim dt.1.3.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) NELSA Lushnje 15,600 2025-03-19 2025-03-20 12710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.323 dt.13.3.2025, FH nr.106 dt.13.3.2025, PV marrje dorezim dt.13.3.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 80,040 2025-03-19 2025-03-20 13010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.1546 dt.6.3.2025, FH nr.17 dt.6.3.2025, PV marrje dorezim dt.6.3.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) REJSI  FARMA Lushnje 16,245 2025-03-19 2025-03-20 12210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.10315 dt.24.2.2025, FH nr.32 dt.24.21.2025, PV marrje dorez.dt.24.2.2025, kontr.nr.305 dt.18.2.2025
    Spitali Lushnje (0922) K A D R A Lushnje 1,782 2025-03-19 2025-03-20 13510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.197 dt.07.3.2025, FH nr.95 dt.7.3.2025, PV marrje dorezim dt.7.3.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-03-19 2025-03-20 12810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.1297 dt.26.2.2025, FH nr.14 dt.26.2.2025, PV marrje dorezim dt.26.2.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) K A D R A Lushnje 3,762 2025-03-19 2025-03-20 13910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.212 dt.13.3.2025, FH nr.105 dt.13.3.2025, PV marrje dorezim dt.13.3.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-03-19 2025-03-20 13210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (mish), fat.fisk.nr.544 dt.12.3.2025, FH nr.104 dt.12.3.2025, PV marrje dorezim dt.12.3.2025, kontr.nr.1681 dt.24.10.2024
    Spitali Lushnje (0922) K A D R A Lushnje 4,554 2025-03-19 2025-03-20 14010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.215 dt.15.3.2025, FH nr.108 dt.15.3.2025, PV marrje dorezim dt.15.3.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 20,688 2025-03-19 2025-03-20 12310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.10331 dt.25.2.2025, FH nr.35 dt.25.2.2025, PV marrje dorez.dt.25.2.2025, kontr.nr.313 dt.19.2.2025
    Spitali Lushnje (0922) NELSA Lushnje 960 2025-03-19 2025-03-20 13110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (veze), fat.fisk.nr.299 dt.10.3.2025, FH nr.99 dt.10.3.2025, PV marrje dorezim dt.10.3.2025, kontr.nr.295 dt.17.2.2025
    Spitali Lushnje (0922) K A D R A Lushnje 1,980 2025-03-19 2025-03-20 13410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.195 dt.06.3.2025, FH nr.94 dt.6.3.2025, PV marrje dorezim dt.6.3.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) NELSA Lushnje 10,680 2025-03-19 2025-03-20 12510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.293 dt.7.3.2025, FH nr.96 dt.7.3.2025, PV marrje dorezim dt.7.3.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) K A D R A Lushnje 5,247 2025-03-19 2025-03-20 13610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.201 dt.10.3.2025, FH nr.97,98 dt.10.3.2025, PV marrje dorezim dt.10.3.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 1,782 2025-03-19 2025-03-20 13810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.209 dt.12.3.2025, FH nr.103 dt.12.3.2025, PV marrje dorezim dt.12.3.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) REJSI  FARMA Lushnje 11,210 2025-03-18 2025-03-19 11810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.10316 dt.24.02.2025, FH nr.33 dt.24.02.2025, PV marrje dorez.dt.24.02.2025, kontr.nr.333 dt.21.2.2025