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

  • 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 2,128,562,859.00 4,511 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) EDNA - FARMA Lushnje 187,200 2025-02-14 2025-02-18 631010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.48 dt.27.01.2025, FH nr.16 dt.27.01.2025, PV marrje dorez.dt.27.01.2025, kontr.nr.142 dt.22.01.2025
    Spitali Lushnje (0922) LUVIV Lushnje 12,816 2025-02-14 2025-02-18 61010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.407 dt.21.01.2025, FH nr.12 dt.21.01.2025, PV marrje dorez.dt.21.01.2025, kontr.nr.112 dt.20.01.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 57,569 2025-02-17 2025-02-18 6610130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve (diference) sipas listepageses Janar 2025
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 60,695 2025-02-14 2025-02-18 621010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.3897 dt.22.01.2025, FH nr.14 dt.22.01.2025, PV marrje dorez.dt.22.01.2025, kontr.nr.126 dt.21.01.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 19,224 2025-02-14 2025-02-18 6010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.752 dt.20.01.2025, FH nr.11 dt.20.01.2025, PV marrje dorez.dt.20.01.2025, kontr.nr.112 dt.20.01.2025
    Spitali Lushnje (0922) Illyrian Guard Lushnje 1,158,121 2025-02-17 2025-02-18 6410130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.332 dt.31.01.2025, PV kryerjes se sherbimit per muajin Janar 2025 sipas grafikut te sherbimit
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 277,140 2025-02-14 2025-02-18 5910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.753 dt.20.01.2025, FH nr.10 dt.20.01.2025, PV marrje dorez.dt.20.01.2025, kontr.nr.92 dt.16.01.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-02-17 2025-02-18 6510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.283 dt.13.02.2025, FH nr.63 dt.13.02.2025, PV marrje dorezim dt.13.02.2025, kontr.nr.1681 dt.24.10.2024
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 992,310 2025-02-14 2025-02-17 5610130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji spitali, fat.nr.57507 dt.06.02.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 111,652 2025-02-14 2025-02-17 5510130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.2090663 dt.10.02.2025
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 5,676 2025-02-14 2025-02-17 5710130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji poliklinika, fat.nr.57407 dt.06.02.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 381,228 2025-02-14 2025-02-17 5410130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.195769, fat.nr.2087279 dt.10.02.2025
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 4,535 2025-02-14 2025-02-17 5810130222025 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenz. postare, fat.nr.18 dt.10.02.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,358,615 2025-02-14 2025-02-17 5310130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.2086255 dt.10.02.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-02-13 2025-02-14 4810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.199 dt.29.01.2025, FH nr.39 dt.29.01.2025, PV marrje dorezim dt.29.01.2025, kontr.nr.1681 dt.24.10.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-02-13 2025-02-14 4610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.799 dt.06.02.2025, FH nr.9 dt.06.02.2025, PV marrje dorezim dt.06.02.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-02-13 2025-02-14 4710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.139 dt.22.01.2025, FH nr.28 dt.22.01.2025, PV marrje dorezim dt.22.01.2025, kontr.nr.1681 dt.24.10.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-02-13 2025-02-14 4410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.574 dt.28.01.2025, FH nr.7 dt.28.01.2025, PV marrje dorezim dt.28.01.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) NELSA Lushnje 196,776 2025-02-13 2025-02-14 5010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.123 dt.31.01.2025, FH nr.7,10,12,18,19,21,23,27,30,33,36,42,43 dt.09-31.01.2025, PV marrje dorezim dt.31.01.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) K A D R A Lushnje 77,814 2025-02-13 2025-02-14 5110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.79 dt.01.02.2025, FH nr.1-3,5,6,8,9,11,13,15-17,20,22,24,26,29,31,32,34,35,38,40,41 dt.04-31.01.2025, PV marrje dorezim dt.01.02.2025, kontr.nr.1304/2 dt.19.12.2024