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 2,146,641,298.00 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) PHARMA ONE SH.P.K. Lushnje 20,434 2025-03-18 2025-03-19 11710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.9182 dt.20.02.2025, FH nr.31 dt.20.02.2025, PV marrje dorez.dt.20.02.2025, kontr.nr.223 dt.6.2.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 13,685 2025-03-18 2025-03-19 11910130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shkurt 2025
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 8,500 2025-03-18 2025-03-19 12010130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shkurt 2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 17,935 2025-03-18 2025-03-19 12110130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shkurt 2025
    Spitali Lushnje (0922) K A D R A Lushnje 24,750 2025-03-17 2025-03-18 10510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.181 dt.03.3.2025, FH nr.70-86 dt.3.3.2025, PV marrje dorezim dt.3.3.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,051,562 2025-03-17 2025-03-18 11310130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji spitali, fat.nr.80576 dt.7.3.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 9,186 2025-03-17 2025-03-18 10710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.136 dt.4.3.2025, FH nr.92 dt.4.3.2025, PV marrje dorezim dt.4.3.2025, kontr.nr.1473 dt.23.09.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,198,679 2025-03-17 2025-03-18 11010130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.3437360 dt.10.03.2025
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2025-03-17 2025-03-18 10910130222025 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik shpenz. mirembajtje scaneri Philips, fat.nr.15 dt.5.3.2025, PV marrje dorez.dt.5.3.2025, formulari mirembajtjes dt.5.3.2025, kontr.nr.1820 dt.18.11.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 94,852 2025-03-17 2025-03-18 11210130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.3441887 dt.10.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 19,800 2025-03-17 2025-03-18 10610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.278 dt.4.3.2025, FH nr.91 dt.4.3.2025, PV marrje dorezim dt.4.3.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) K A D R A Lushnje 5,445 2025-03-17 2025-03-18 10410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.182 dt.03.3.2025, FH nr.88,89 dt.3.3.2025, PV marrje dorezim dt.3.3.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) BEJ - 74 Lushnje 16,500 2025-03-17 2025-03-18 10810130222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik blerje gaz, fat.fisk.nr.18 dt.5.3.2025, FH nr.16 dt.5.3.2025, PV marrje dorezim dt.5.3.2025, kontr.nr.230/9 dt.3.3.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 441,220 2025-03-17 2025-03-18 11110130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.195769, fat.nr.3438490 dt.10.03.2025
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 3,864 2025-03-17 2025-03-18 11410130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji poliklinika, fat.nr.86384 dt.7.3.2025
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 8,525 2025-03-17 2025-03-18 11510130222025 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenz. postare, fat.nr.91 dt.6.3.2025
    Spitali Lushnje (0922) INCOMED Lushnje 42,250 2025-03-11 2025-03-12 9710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.904 dt.18.02.2025, FH nr.24 dt.18.02.2025, PV marrje dorez.dt.18.02.2025, kontr.nr.240 dt.10.02.2025
    Spitali Lushnje (0922) INCOMED Lushnje 10,400 2025-03-11 2025-03-12 10210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.906 dt.18.02.2025, FH nr.27 dt.18.02.2025, PV marrje dorez.dt.18.02.2025, kontr.nr.238 dt.10.02.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 67,650 2025-03-11 2025-03-12 9210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.18067 dt.17.02.2025, FH nr.21 dt.17.02.2025, PV marrje dorez.dt.17.02.2025, kontr.nr.297 dt.17.02.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 13,000 2025-03-11 2025-03-12 9410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.18068 dt.17.02.2025, FH nr.23 dt.17.02.2025, PV marrje dorez.dt.17.02.2025, kontr.nr.296 dt.17.02.2025