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 2,213,406,172.00 4,713 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) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-05-14 2025-05-19 26210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.2725 dt.26.04.2025, FH nr.31 dt.26.04.2025, PV marrje dorezim dt.26.04.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) K A D R A Lushnje 6,138 2025-05-15 2025-05-19 26610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.302,304,307 dt.23-25.04.2025, FH nr.163,165,166 dt.23-25.04.2025, PV marrje dorezim dt.23-25.04.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 3,762 2025-05-14 2025-05-19 25710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.290, 293 dt.16-17.04.2025, FH nr.153, 155 dt.16-17.04.2025, PV marrje dorezim dt.16-17.04.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) NELSA Lushnje 33,600 2025-05-15 2025-05-19 28010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.515,544 dt.26-30.04.2025, FH nr.169,174 dt.26-30.04.2025, PV marrje dorezim dt.26-30.04.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 10,080 2025-05-14 2025-05-19 25610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.487 dt.18.04.2025, FH nr.157 dt.18.04.2025, PV marrje dorezim dt.18.04.2025, kontr.nr.1174 dt.02.08.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-05-14 2025-05-19 25910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.2359 dt.11.04.2025, FH nr.25 dt.11.04.2025, PV marrje dorezim dt.11.04.2025, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 10,380 2025-05-15 2025-05-19 27610130222025 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenz. postare, fat.nr.193 dt.08.05.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-05-14 2025-05-19 26310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.2865 dt.02.05.2025, FH nr.32 dt.02.05.2025, PV marrje dorezim dt.02.05.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 465,923 2025-05-15 2025-05-19 27210130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.195769, fat.nr.6187307 dt.09.05.2025
    Spitali Lushnje (0922) E v i t a Lushnje 230,750 2025-05-13 2025-05-14 25410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.8912 dt.22.04.2025, FH nr.90 dt.22.04.2025, PV marrje dorez.dt.22.04.2025, kontr.nr.651 dt.11.04.2025
    Spitali Lushnje (0922) E v i t a Lushnje 230,750 2025-05-13 2025-05-14 25310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.8672 dt.18.04.2025, FH nr.86 dt.18.04.2025, PV marrje dorez.dt.18.04.2025, kontr.nr.651 dt.11.04.2025
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 5,040 2025-05-13 2025-05-14 25210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore, fat.nr.761 dt.17.04.2025, FH nr.83 dt.17.04.2025, PV marrje dorez.dt.17.04.2025, kontr.nr.650 dt.11.04.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 19,800 2025-05-13 2025-05-14 25510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.41840 dt.25.04.2025, FH nr.91 dt.25.04.2025, PV marrje dorez.dt.25.04.2025, kontr.nr.743 dt.25.04.2025
    Spitali Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 600 2025-05-08 2025-05-09 24210130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik Kerkese nr.5649 dt.07.05.2025, Tarife per aplikim e-albania kerkese per statusin juridik te pronave te spitalit, urdher nr.805 dt.07.05.2025
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 373,324 2025-05-08 2025-05-09 24510130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2025-05-08 2025-05-09 24110130222025 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik shpenz. mirembajtje scaneri Philips, fat.nr.69 dt.30.04.2025, PV marrje dorez.dt.30.04.2025, formulari mirembajtjes dt.25.04.2025, kontr.nr.1820 dt.18.11.2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 8,004,798 2025-05-08 2025-05-09 24410130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 525,798 2025-05-08 2025-05-09 24710130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 284,858 2025-05-08 2025-05-09 24610130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 43,334 2025-05-08 2025-05-09 24810130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2025