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 2,435,785,329.00 5,212 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) ARGENT DACI Lushnje 47,400 2025-06-16 2025-06-17 35510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1273 dt.28.05.2025, FH nr.212 dt.28.05.2025, PV marrje dorezim dt.28.05.2025, kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) NELSA Lushnje 14,160 2025-06-13 2025-06-17 34810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.615 dt.16.05.2025, FH nr.200 dt.16.05.2025, PV marrje dorezim dt.16.05.2025, kontr.nr.1174 dt.02.08.2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 211,580 2025-06-13 2025-06-16 34710130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,listeprezenca dhe lista konfirmuar nga mjeket,sipas listepageses Maj 2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 184,760 2025-06-12 2025-06-13 34610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5395 dt.15.05.2025, FH nr.114 dt.15.05.2025, PV marrje dorez.dt.15.05.2025, kontr.nr.845 dt.15.05.2025
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 200,914 2025-06-12 2025-06-13 34410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore, fat.nr.953 dt.14.05.2025, FH nr.111 dt.14.05.2025, PV marrje dorez.dt.14.05.2025, kontr.nr.650 dt.11.04.2025
    Spitali Lushnje (0922) NELSA Lushnje 11,880 2025-06-11 2025-06-13 34310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.610 dt.14.05.2025, FH nr.195 dt.14.05.2025, PV marrje dorezim dt.14.05.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) K A D R A Lushnje 3,663 2025-06-11 2025-06-13 33910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.349,351,353 dt.13-15.05.2025, FH nr.192,194,197 dt.13-15.05.2025, PV marrje dorezim dt.13-15.05.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 6,831 2025-06-11 2025-06-13 34010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.355,357,359 dt.16-20.05.2025, FH nr.198,201,202 dt.16-20.05.2025, PV marrje dorezim dt.16-20.05.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) ARGENT DACI Lushnje 56,880 2025-06-11 2025-06-13 34210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1131 dt.14.05.2025, FH nr.196 dt.14.05.2025, PV marrje dorezim dt.14.05.2025, kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 11,460 2025-06-11 2025-06-13 34110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.100 dt.13.05.2025, FH nr.193 dt.13.05.2025, PV marrje dorezim dt.13.05.2025, kontr.nr.1473 dt.23.09.2024
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 121,260 2025-06-12 2025-06-13 34510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore, fat.nr.954 dt.14.05.2025, FH nr.112 dt.14.05.2025, PV marrje dorez.dt.14.05.2025, kontr.nr.314 dt.19.02.2025
    Spitali Lushnje (0922) NELSA Lushnje 7,200 2025-06-11 2025-06-12 31810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.593 dt.10.05.2025, FH nr.190 dt.10.05.2025, PV marrje dorezim dt.10.05.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) K A D R A Lushnje 2,970 2025-06-11 2025-06-12 31710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.345 dt.09.05.2025, FH nr.189 dt.09.05.2025, PV marrje dorezim dt.09.05.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) E v i t a Lushnje 23,100 2025-06-11 2025-06-12 32810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.10030 dt.13.05.2025, FH nr.110 dt.13.05.2025, PV marrje dorez.dt.13.05.2025, kontr.nr.811 dt.08.05.2025
    Spitali Lushnje (0922) Nevila Boci Lushnje 57,700 2025-06-11 2025-06-12 32410130222025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje per sa lik blerje shtypshkrime, fat.fisk.nr.12 dt.19.05.2025, FH nr.39 dt.19.05.2025, PV marrje dorezim dt.19.05.2025, kontr.nr.614/11 dt.16.04.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-06-11 2025-06-12 32010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.3312 dt.19.05.2025, FH nr.38 dt.19.05.2025, PV marrje dorezim dt.19.05.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 84,320 2025-06-11 2025-06-12 32110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.3462 dt.23.05.2025, FH nr.40 dt.23.05.2025, PV marrje dorezim dt.23.05.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) ANBIM Lushnje 660,600 2025-06-11 2025-06-12 32310130222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik blerje materiale pastrimi, fat.fisk.nr.142 dt.15.05.2025, FH nr.37 dt.15.05.2025, PV marrje dorezim dt.15.05.2025, Njoftim fituesi nr.757/4 dt.06.05.2025, ur.prok.nr.757 dt.29.04.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-06-11 2025-06-12 31910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.3197 dt.14.05.2025, FH nr.36 dt.14.05.2025, PV marrje dorezim dt.14.05.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 84,320 2025-06-11 2025-06-12 32210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.3626 dt.30.05.2025, FH nr.41 dt.30.05.2025, PV marrje dorezim dt.30.05.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025