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 2,550,891,545.00 5,489 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) FLORFARMA Lushnje 244,750 2026-02-18 2026-02-19 8110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1643 dt.09.02.2026, FH nr.25 dt.09.02.2026, PV marrje dorezim dt.09.02.2026, Kontr.nr.1622 dt.29.09.2025
    Spitali Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 586,784 2026-02-16 2026-02-17 5710130222026 Uje 1013022 Spitali Lushnje per sa lik shpenzime uji spitali sipas fat.nr.58981 dt.04.02.2026
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 512,839 2026-02-16 2026-02-17 5510130222026 Elektricitet 1013022 Spitali Lushnje per sa lik energji elektrike sp.koncesionari kontr.nr. 195769 sipas fat.nr.260129035150 dt.31.01.2026
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,294,786 2026-02-16 2026-02-17 5410130222026 Elektricitet 1013022 Spitali Lushnje per sa lik energji elektrike spitali kontr.nr. 108205 sipas fat.nr.260205020235 dt.31.01.2026
    Spitali Lushnje (0922) E v i t a Lushnje 57,200 2026-02-16 2026-02-17 6110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1909 dt.22.01.2026, FH nr.10 dt.22.01.2026, PV marrje dorezim dt.22.01.2026, Kontr.nr.116 dt.22.01.2026
    Spitali Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 3,864 2026-02-16 2026-02-17 5810130222026 Uje 1013022 Spitali Lushnje per sa lik shpenzime uji poliklinika sipas fat.nr.255074 dt.04.02.2026
    Spitali Lushnje (0922) HEALTH - LIGHT Lushnje 1,464,000 2026-02-16 2026-02-17 6010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore, filma, solucione, fat.nr.24 dt.28.01.2026, FH nr.13 dt.28.01.2026, PV marrje dorezim dt.28.01.2026, Kontr.nr.1962/1 dt.28.01.2026
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 115,641 2026-02-16 2026-02-17 5610130222026 Elektricitet 1013022 Spitali Lushnje per sa lik energji elektrike poliklinika kontr.nr. AL0018983 sipas fat.nr.260204096767 dt.31.01.2026
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 191,232 2026-02-12 2026-02-13 5310130222026 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.nr.256 dt.05.02.2026, FH nr.8-13 dt.05.02.2026, PV marrje dorezim dt.05.02.2026, Kontr.nr.786/8 dt.12.06.2025
    Spitali Lushnje (0922) IVA ELEKTRONIK Lushnje 14,400 2026-02-11 2026-02-13 5110130222026 Sherbime te tjera 1013022 Spitali Lushnje per sa lik Blerje program fiskalizimi,fat.nr.164 dt.26.01.2026, PV komisioni nr.135 dt.26.01.2026, urdher nr.136 dt.26.01.2026
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 91,000 2026-02-12 2026-02-13 5210130222026 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik ndihme financiare e menjehershme ne rastin e daljes ne pension, urdher nr.2123 dt.31.12.2025, sipas listepageses
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 108,800 2026-02-11 2026-02-13 4910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.338 dt.19.01.2026, FH nr.4 dt.19.01.2026, PV marrje dorezim dt.19.01.2026, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 44,812 2026-02-11 2026-02-13 5010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.464 dt.23.01.2026, FH nr.5 dt.23.01.2026, PV marrje dorezim dt.23.01.2026, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) K A D R A Lushnje 6,435 2026-02-11 2026-02-12 4310130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.16,18 dt.16-19.01.2026, FH nr.14,16 dt.16-19.01.2026, PV marrje dorezim dt.6-19.01.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 23,040 2026-02-11 2026-02-12 4510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.41 dt.15.01.2026, FH nr.13 dt.15.01.2026, PV marrje dorezim dt.15.01.2026, Kontr.nr.1182 dt.11.07.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 41,736 2026-02-06 2026-02-12 3210130222026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Spitali Lushnje (0922) NELSA Lushnje 18,300 2026-02-11 2026-02-12 4110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.42,48 dt.15-16.01.2026, FH nr.12,15 dt.15-16.01.2026, PV marrje dorezim dt.15-06.01.2026, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 15,600 2026-02-11 2026-02-12 4810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.53 dt.19.01.2026, FH nr.17 dt.19.01.2026, PV marrje dorezim dt.19.01.2026, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 34,318 2026-02-11 2026-02-12 4610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.74 dt.15.01.2026, FH nr.10 dt.15.01.2026, PV marrje dorezim dt.15.01.2026, Kontr.nr.1606 dt.26.09.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,465 2026-02-11 2026-02-12 4210130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.11,13 dt.03-14.01.2026, FH nr.7,9 dt.13-14.01.2026, PV marrje dorezim dt.13-14.01.2026, Kontr.nr.1388 dt.13.08.2025