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 2,213,406,172.00 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) RAIFFEISEN BANK SH.A Lushnje 12,405,779 2025-05-08 2025-05-09 24310130222025 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 239,110 2025-05-08 2025-05-09 24010130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,listeprezenca dhe lista konfirmuar nga mjeket,sipas listepageses Prill 2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 182,886 2025-05-06 2025-05-08 23110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.799 dt.09.04.2025, FH nr.72 dt.09.04.2025, PV marrje dorez.dt.09.04.2025, kontr.nr.481 dt.17.03.2025
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 6,390 2025-05-06 2025-05-08 23610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.20618 dt.17.04.2025, FH nr.84 dt.17.04.2025, PV marrje dorez.dt.17.04.2025, kontr.nr.680 dt.15.04.2025
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 162,000 2025-05-06 2025-05-08 23510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.34296 dt.15.04.2025, FH nr.77 dt.15.04.2025, PV marrje dorez.dt.15.04.2025, kontr.nr.678 dt.15.04.2025
    Spitali Lushnje (0922) E.P.S.A Lushnje 1,197,495 2025-05-07 2025-05-08 23810130222025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013022 Spitali Lushnje per sa lik ekzekutim vendimi gjyqesor nr.89-2024-374 dt.26.02.2024, urdher nr.753 dt.28.04.2025
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 10,080 2025-05-06 2025-05-08 23410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore, fat.nr.701 dt.11.04.2025, FH nr.75 dt.11.04.2025, PV marrje dorez.dt.11.04.2025, kontr.nr.650 dt.11.04.2025
    Spitali Lushnje (0922) INCOMED Lushnje 75,394 2025-05-06 2025-05-08 23210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1850 dt.09.04.2025, FH nr.73 dt.09.04.2025, PV marrje dorez.dt.09.04.2025, kontr.nr.568 dt.27.03.2025
    Spitali Lushnje (0922) INCOMED Lushnje 240,240 2025-05-06 2025-05-08 23310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1851 dt.09.04.2025, FH nr.74 dt.09.04.2025, PV marrje dorez.dt.09.04.2025, kontr.nr.556 dt.26.03.2025
    Spitali Lushnje (0922) E.P.S.A Lushnje 79,036 2025-05-07 2025-05-08 23710130222025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013022 Spitali Lushnje per sa lik tarife permbarimore per ekzekutim vendimi nr.89-2024-374 dt.26.02.2024, fat.nr.13 dt.26.02.2025, urdher nr.753 dt.28.04.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 211,750 2025-05-06 2025-05-08 23010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.609 dt.09.04.2025, FH nr.71 dt.09.04.2025, PV marrje dorez.dt.09.04.2025, kontr.nr.555 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 34,800 2025-04-25 2025-04-30 22610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.468-469 dt.14.04.2025, FH nr.145-146 dt.14.04.2025, PV marrje dorezim dt.14.04.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,969,232 2025-04-25 2025-04-30 22910130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.52 dt.04.04.2025, permbledhese e analizave te bera nga dt.01-31.03.2025, PV marrjes ne dorezim dt.04.04.2025, kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) M.C.CATERING Lushnje 8,580 2025-04-25 2025-04-30 22810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.182 dt.15.04.2025, FH nr.152 dt.15.04.2025, PV marrje dorezim dt.15.04.2025, kontr.nr.1473 dt.23.09.2024
    Spitali Lushnje (0922) K A D R A Lushnje 6,831 2025-04-25 2025-04-29 22710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.284,285,288 dt.12-15.04.2025, FH nr.149,150,151 dt.12-15.04.2025, PV marrje dorezim dt.12-15.04.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) winpharma Lushnje 91,620 2025-04-17 2025-04-28 20810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2980 dt.21.03.2025, FH nr.55 dt.21.03.2025, PV marrje dorez.dt.21.03.2025, kontr.nr.521 dt.20.03.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,841 2025-04-17 2025-04-22 22510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.277,278,281 dt.09-11.04.2025, FH nr.141,143,144 dt.09-11.04.2025, PV marrje dorezim dt.09-11.04.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) NELSA Lushnje 17,964 2025-04-17 2025-04-22 22410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.437 dt.07.04.2025, FH nr.138 dt.07.04.2025, PV marrje dorezim dt.07.04.2025, kontr.nr.1174 dt.02.08.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 19,092 2025-04-18 2025-04-22 22110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.32952 dt.01.04.2025, FH nr.66 dt.01.04.2025, PV marrje dorez.dt.01.04.2025, kontr.nr.297 dt.17.02.2025
    Spitali Lushnje (0922) NELSA Lushnje 14,760 2025-04-17 2025-04-18 21710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.470 dt.14.04.2025, FH nr.148 dt.11.04.2025, PV marrje dorezim dt.11.04.2025, kontr.nr.1303/1 dt.10.09.2024