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) MEGAPHARMA Lushnje 41,010 2025-08-07 2025-08-08 52610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.34349 dt.16.07.2025, FH nr.174 dt.16.07.2025, PV marrje dorezim dt.16.07.2025, kontr.nr.1173 dt.10.07.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,950 2025-08-07 2025-08-08 51610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.521,524 dt.25-28.07.2025, FH nr.274,278 dt.25-28.07.2025, PV marrje dorezim dt.25-28.07.2025, kontr.nr.1208 dt.15.07.2025
    Spitali Lushnje (0922) E v i t a Lushnje 34,000 2025-08-07 2025-08-08 52810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.14350 dt.24.07.2025, FH nr.178 dt.24.07.2025, PV marrje dorezim dt.24.07.2025, kontr.nr.1083 dt.30.06.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 7,572 2025-08-07 2025-08-08 52110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.253 dt.29.07.2025, FH nr.280 dt.29.07.2025, PV marrje dorezim dt.29.07.2025, kontr.nr.1473 dt.23.09.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 165,540 2025-08-07 2025-08-08 53110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.577 dt.29.07.2025, FH nr.182 dt.29.07.2025, PV marrje dorezim dt.29.07.2025, kontr.nr.1041 dt.07.07.2025
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2025-08-07 2025-08-08 52410130222025 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik shpenz. mirembajtje scaneri Philips, fat.nr.156 dt.31.07.2025, PV marrje dorez.dt.31.07.2025, formulari mirembajtjes dt.24.07.2025, kontr.nr.1820 dt.18.11.2024
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2025-08-07 2025-08-08 52510130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.2245 dt.31.07.2025, PV kryerjes se sherbimit nr.619/5 dt.31.07.2025 per muajin Korrik 2025 sipas grafikut te sherbimit
    Spitali Lushnje (0922) NELSA Lushnje 1,920 2025-08-07 2025-08-08 51710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.981 dt.25.07.2025, FH nr.277 dt.25.07.2025, PV marrje dorezim dt.25.07.2025, kontr.nr.295 dt.17.02.2025
    Spitali Lushnje (0922) K A D R A Lushnje 1,782 2025-08-07 2025-08-08 52310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.531 dt.30.07.2025, FH nr.281 dt.30.07.2025, PV marrje dorezim dt.30.07.2025, kontr.nr.1208 dt.15.07.2025
    Spitali Lushnje (0922) NELSA Lushnje 9,360 2025-08-07 2025-08-08 51910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.989 dt.28.07.2025, FH nr.279 dt.28.07.2025, PV marrje dorezim dt.28.07.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 13,962 2025-08-06 2025-08-07 51110130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Shpenz.taksa vjetore per autoambulacen e spitalit, Urdher nr.1326 dt.05.08.2025, fat.nr.2500474190 dt.04.08.2025
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 6,484 2025-08-06 2025-08-07 50910130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Shpenz.taksa vjetore per autoambulacen e spitalit, Urdher nr.1326 dt.05.08.2025, fat.nr.2500474233 dt.04.08.2025
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 26,215 2025-08-06 2025-08-07 51410130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Shpenz.taksa vjetore per autoveturen e spitalit, Urdher nr.1326 dt.05.08.2025, fat.nr.2500474171 dt.04.08.2025
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 13,962 2025-08-06 2025-08-07 51010130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Shpenz.taksa vjetore per autoambulacen e spitalit, Urdher nr.1326 dt.05.08.2025, fat.nr.2500474174 dt.04.08.2025
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 12,305 2025-08-06 2025-08-07 50810130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Shpenz.taksa vjetore per autoambulacen e spitalit, Urdher nr.1326 dt.05.08.2025, fat.nr.2500474226 dt.04.08.2025
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 10,332 2025-08-06 2025-08-07 51310130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Shpenz.taksa vjetore per autoambulacen e spitalit, Urdher nr.1326 dt.05.08.2025, fat.nr.2500474194 dt.04.08.2025
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 13,305 2025-08-06 2025-08-07 50710130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Shpenz.taksa vjetore, Gjobe KTV per autoambulacen e spitalit, Urdher nr.1326 dt.05.08.2025, fat.nr.2500474285, 2500474247 dt.04.08.2025
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 12,305 2025-08-06 2025-08-07 51210130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Shpenz.taksa vjetore per autoambulacen e spitalit, Urdher nr.1326 dt.05.08.2025, fat.nr.2500474219 dt.04.08.2025
    Spitali Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 54,000 2025-07-30 2025-07-31 50610130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik kerkese nr.9172 dt.29.07.2025 Tarife per leshim kopje kartele pasurie dhe fragment harte, urdher nr.1291 dt.29.07.2025
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,666,244 2025-07-29 2025-07-30 50510130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.116 dt.07.07.2025, permbledhese e analizave te bera nga dt.01-30.06.2025, PV marrjes ne dorezim dt.07.07.2025, kontr.nr.79/1 dt.20.01.2021