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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  • Supplier 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 2,288,679,504.00 4,875 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) K A D R A Lushnje 4,158 2025-07-10 2025-07-11 43610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.448 dt.23.6.2025, FH nr.239 dt.23.6.2025, PV marrje dorezim dt.23.6.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 4,455 2025-07-10 2025-07-11 43710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.462 dt.27.6.2025, FH nr.242 dt.27.6.2025, PV marrje dorezim dt.27.6.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) ARGENT DACI Lushnje 28,440 2025-07-10 2025-07-11 44210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1691 dt.2.7.2025, FH nr.250 dt.2.7.2025, PV marrje dorezim dt.2.7.2025, kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 454,464 2025-07-10 2025-07-11 43510130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik kont.nr.768/8, dt.12.6.2025 evadim i mbetjeve spitalore, fat.fisk.nr.1297 dt.24.06.2025, FH nr.1-9 dt.18.06.2025, PCV komisionit kolaudimit nr.1067, dt.24.06.2025, formular i dorezimit te mbetjeve bashkeli
    Spitali Lushnje (0922) EUROMED Lushnje 114,480 2025-07-09 2025-07-10 43310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.4952 dt.12.06.2025, FH nr.140 dt.12.06.2025, PCV marrje dorezim dt.12.06.2025, kontr.nr.650 dt.11.4.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 8,017,254 2025-07-08 2025-07-09 42410130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2025
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 385,392 2025-07-08 2025-07-09 42710130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2025
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 498,952 2025-07-08 2025-07-09 42510130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 43,334 2025-07-08 2025-07-09 42810130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2025
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 521,648 2025-07-08 2025-07-09 42610130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 12,401,647 2025-07-08 2025-07-09 42310130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 50,000 2025-07-08 2025-07-09 43010130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 65,280 2025-07-04 2025-07-08 42210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4382 dt.27.06.2025, FH nr.51 dt.27.06.2025, PV marrje dorezim dt.27.06.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 8,700 2025-07-04 2025-07-08 41410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.7323 dt.12.06.2025, FH nr.138 dt.12.06.2025, PV marrje dorezim dt.12.06.2025, kontr.nr.998 dt.12.06.2025
    Spitali Lushnje (0922) INCOMED Lushnje 105,875 2025-07-04 2025-07-08 41210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.2793 dt.11.06.2025, FH nr.136 dt.11.06.2025, PV marrje dorezim dt.11.06.2025, kontr.nr.555 dt.26.03.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 97,632 2025-07-04 2025-07-08 41910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore (alkool), fat.fisk.nr.7769 dt.23.06.2025, FH nr.146 dt.23.06.2025, PV marrje dorezim dt.23.06.2025, Njoftim fituesi nr.992/4 dt.16.06.2025, Ur.prok.nr.992 dt.10.06.2025
    Spitali Lushnje (0922) BEJ - 74 Lushnje 13,200 2025-07-04 2025-07-08 41610130222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik blerje gaz per kuzhinen, fat.fisk.nr.38 dt.23.06.2025, FH nr.50 dt.23.06.2025, PV marrje dorezim dt.23.06.2025, kontr.nr.230 dt.03.03.2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 92,000 2025-07-04 2025-07-08 42010130222025 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik ndihme e menjehershme ne rastin e daljes ne pension, urdher nr.975 dt.05.06.2025, sipas listepageses
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2025-07-04 2025-07-08 41710130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.2172 dt.30.06.2025, PV kryerjes se sherbimit nr.619/4 dt.30.06.2025 per muajin Qershor 2025 sipas grafikut te sherbimit
    Spitali Lushnje (0922) EUROMED Lushnje 450,120 2025-07-04 2025-07-08 41510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.4949 dt.12.06.2025, FH nr.139 dt.12.06.2025, PV marrje dorezim dt.12.06.2025, kontr.nr.314 dt.19.02.2025