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) NELSA Lushnje 30,000 2026-02-11 2026-02-12 4710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.43 dt.15.01.2026, FH nr.11 dt.15.01.2026, PV marrje dorezim dt.15.01.2026, Kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 8,904 2026-02-11 2026-02-12 4410130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.30 dt.13.01.2026, FH nr.8 dt.13.01.2026, PV marrje dorezim dt.13.01.2026, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2026-02-11 2026-02-12 4010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.24 dt.12.01.2026, FH nr.6 dt.12.01.2026, PV marrje dorezim dt.12.01.2026, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) Operatori i Blerjeve te Perqendruara Lushnje 299,657 2026-02-09 2026-02-10 3710130222026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013022 Spitali Lushnje per sa lik Pagese tarife per tenderin me objekt Blerje Karburant, Kerkesa nr.22 dt.07.01.2026, Urdher nr.159 dt.28.01.2026, fat.nr.11 dt.14.01.2026
    Spitali Lushnje (0922) HEALTH - LIGHT Lushnje 362,323 2026-02-09 2026-02-10 3610130222026 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips, fat.nr.34 dt.02.02.2026, PV marrje dorezim nga komisioni nr.72/3 dt.02.02.2026, Form.mirembajtjes dt.28.01.2026, Kontr.nr.72/1 dt.16.01.2026
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,711,217 2026-02-06 2026-02-09 2710130222026 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 8,975,668 2026-02-06 2026-02-09 2810130222026 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) BANKA KOMBETARE TREGTARE Lushnje 420,043 2026-02-06 2026-02-09 2910130222026 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 540,376 2026-02-06 2026-02-09 3010130222026 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 389,954 2026-02-06 2026-02-09 3110130222026 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2026-01-29 2026-01-30 2610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.17 dt.07.01.2026, FH nr.3 dt.07.01.2026, PV marrje dorezim dt.07.01.2026, Kontr.nr.1606 dt.26.09.2025
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 74,937 2026-01-29 2026-01-30 2210130222026 Sherbime te tjera 1013022 Spitali Lushnje per sa lik analiza laboratorike, fat.nr.266 dt.07.01.2026, PV komisionit nr.622/10 dt.07.01.2026, Analiza te kryera dt.31.12.2025, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) M.C.CATERING Lushnje 6,624 2026-01-29 2026-01-30 2410130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.16 dt.06.01.2026, FH nr.2 dt.06.01.2026, PV marrje dorezim dt.06.01.2026, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-01-29 2026-01-30 2110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.206 dt.13.01.2026, FH nr.3 dt.13.01.2026, PV marrje dorezim dt.13.01.2026, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2026-01-29 2026-01-30 2310130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.11 dt.06.01.2026, FH nr.1 dt.05.01.2026, PV marrje dorezim dt.05.01.2026, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 108,800 2026-01-28 2026-01-30 2010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.131 dt.09.01.2026, FH nr.2 dt.09.01.2026, PV marrje dorezim dt.09.01.2026, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,841 2026-01-29 2026-01-30 2510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.4,8 dt.07-12.01.2026, FH nr.4-5 dt.07-09.01.2026, PV marrje dorezim dt.07-09.01.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 108,800 2026-01-28 2026-01-30 1910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.7 dt.05.01.2026, FH nr.1 dt.05.01.2026, PV marrje dorezim dt.05.01.2026, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 98,212 2026-01-28 2026-01-29 1410130222026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik energji elektrike poliklinika kontr.nr. AL0018983 sipas fat.nr.917672 dt.10.01.2026
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 73,930 2026-01-28 2026-01-29 1110130222026 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.nr.7 dt.07.01.2026, FH nr.1-7 dt.07.01.2026, PV marrje dorezim dt.07.01.2026, Kontr.nr.786/8 dt.12.06.2025