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

  • Institution List
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  • Supplier 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 2,482,027,792.00 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) SITA PARTNERS Lushnje 480,000 2025-08-11 2025-08-12 53410130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz. zhvillim i planit te rilevimit, fat.fisk.nr.13 dt.25.07.2025, PV marrje dorezim nr.1163/13 dt.25.07.2025, kontr.nr.1163/9 dt.25.07.2025
    Spitali Lushnje (0922) NELSA Lushnje 34,800 2025-08-07 2025-08-12 51810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.980,982 dt.25.07.2025, FH nr.276,275 dt.25.07.2025, PV marrje dorezim dt.25.07.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 216,270 2025-08-11 2025-08-12 54610130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,listeprezenca dhe lista konfirmuar nga mjeket,sipas listepageses Korrik 2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 12,816 2025-08-07 2025-08-11 53310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.8022 dt.29.07.2025, FH nr.186 dt.29.07.2025, PV marrje dorezim dt.29.07.2025, kontr.nr.1257 dt.22.07.2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,725,098 2025-08-08 2025-08-11 53610130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,763,387 2025-08-08 2025-08-11 53710130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 50,000 2025-08-08 2025-08-11 54310130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Spitali Lushnje (0922) MONTAL Lushnje 477,312 2025-08-08 2025-08-11 53510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.884 dt.29.7.2025,FH nr.183 dt.29.7.2025, PCV marrje dorezim dt.29.7.2025, kontr.nr.1142 dt.7.7.2025
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 465,376 2025-08-08 2025-08-11 53810130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 43,334 2025-08-08 2025-08-11 54210130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 364,254 2025-08-08 2025-08-11 54010130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 278,720 2025-08-07 2025-08-11 53210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.576 dt.29.07.2025, FH nr.181 dt.29.07.2025, PV marrje dorezim dt.29.07.2025, kontr.nr.1155 dt.08.07.2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 56,960 2025-08-08 2025-08-11 54110130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 563,545 2025-08-08 2025-08-11 53910130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 3,900 2025-08-07 2025-08-08 53010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.575 dt.29.07.2025, FH nr.180 dt.29.07.2025, PV marrje dorezim dt.29.07.2025, kontr.nr.966 dt.04.06.2025
    Spitali Lushnje (0922) INCOMED Lushnje 72,000 2025-08-07 2025-08-08 52710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.3511 dt.22.07.2025, FH nr.177 dt.22.07.2025, PV marrje dorezim dt.22.07.2025, kontr.nr.1174 dt.10.07.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2025-08-07 2025-08-08 52210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.2051 dt.30.07.2025, FH nr.282 dt.30.07.2025, PV marrje dorezim dt.30.07.2025, kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) NELSA Lushnje 76,360 2025-08-07 2025-08-08 51510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.915 dt.11.07.2025, FH nr.260 dt.11.07.2025, PV marrje dorezim dt.11.07.2025, kontr.nr.1182 dt.11.07.2025
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 44,007 2025-08-07 2025-08-08 52010130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Shpenz.taksa vjetore dhe gjobe per autoveturen e spitalit, Urdher nr.1340 dt.06.08.2025, fat.nr.2500484674 dt.06.08.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 9,746 2025-08-07 2025-08-08 52910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.73728 dt.28.07.2025, FH nr.179 dt.28.07.2025, PV marrje dorezim dt.28.07.2025, kontr.nr.1271 dt.24.07.2025