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

  • 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 2,550,891,545.00 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) T R I M E D Lushnje 37,850 2026-01-28 2026-01-29 1010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.778 dt.06.01.2026, FH nr.1 dt.06.01.2026, PV marrje dorezim dt.06.01.2026, Kontr.nr.2004 dt.10.12.2025
    Spitali Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 3,864 2026-01-28 2026-01-29 1610130222026 Uje 1013022 Spitali Lushnje per sa lik shpenzime uji poliklinika sipas fat.nr.22009 dt.06.01.2026
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,570 2026-01-28 2026-01-29 1710130222026 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenzime postare sipas fat.nr.20 dt.09.01.2026
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 9,800 2026-01-28 2026-01-29 1810130222026 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime tel dhe internet, fat.nr.80955 dt.04.01.2026, PV kryerje sherbimi dt.04.01.2026, kontr.nr.182 dt.29.01.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 934,583 2026-01-28 2026-01-29 1210130222026 Elektricitet 1013022 Spitali Lushnje per sa lik energji elektrike spitali kontr.nr. 1082025 sipas fat.nr.597743 dt.10.01.2026
    Spitali Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 789,004 2026-01-28 2026-01-29 1510130222026 Uje 1013022 Spitali Lushnje per sa lik shpenzime uji spitali sipas fat.nr.29456 dt.06.01.2026
    Spitali Lushnje (0922) ASI-2A CO Lushnje 3,098,616 2026-01-23 2026-01-29 102210130222025 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 Spitali Lushnje per sa lik sherbim lyerje e mirembajtje ndertesh,fat.nr.92 dt.24.11.2025, situacion perfundimtar dt.30.12.2025, PV marrje dorezim dhe situacione sipas reparteve nr.1-6 dt.30.12.2025, kontr.nr.474 dt.13.03.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 476,510 2026-01-28 2026-01-29 1310130222026 Elektricitet 1013022 Spitali Lushnje per sa lik energji elektrike sp.koncesionari kontr.nr. 195769 sipas fat.nr.745491 dt.10.01.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 1,055,880 2026-01-22 2026-01-26 101710130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik mirembajtje rrjetit te oksigjenit, fat.nr.6569 dt.25.09.2025, situacione sipas reparteve nr.1-6 dt.24.09.2025, FH nr.74 dt.25.09.2025, PV marrje dorezim dt.24.09.2025, kontr.nr.1461/13 dt.24.09.2025
    Spitali Lushnje (0922) AEE SERVICE Lushnje 249,600 2026-01-22 2026-01-26 102010130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.488 dt.30.12.2025, situacion sherbimi dt.30.12.2025, PV marrje dorezim dt.30.12.2025, Njoftim fituesi nr.1957/4 dt.09.12.2025, kerkese blerje nr.40 dt.04.12.2025
    Spitali Lushnje (0922) AEE SERVICE Lushnje 130,980 2026-01-16 2026-01-26 101310130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.433 dt.18.12.2025, situacion sherbimi dt.18.12.2025, PV marrje dorezim dt.18.12.2025, Njoftim fituesi nr.1957/4 dt.09.12.2025, kerkese blerje nr.40 dt.04.12.2025
    Spitali Lushnje (0922) AEE SERVICE Lushnje 173,820 2026-01-22 2026-01-26 101610130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.455 dt.24.12.2025, situacion sherbimi dt.24.12.2025, PV marrje dorezim dt.24.12.2025, Njoftim fituesi nr.1957/4 dt.09.12.2025, kerkese blerje nr.40 dt.04.12.2025
    Spitali Lushnje (0922) AEE SERVICE Lushnje 103,320 2026-01-16 2026-01-26 101210130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.432 dt.18.12.2025, situacion sherbimi dt.18.12.2025, PV marrje dorezim dt.18.12.2025, Njoftim fituesi nr.1957/4 dt.09.12.2025, kerkese blerje nr.40 dt.04.12.2025
    Spitali Lushnje (0922) AEE SERVICE Lushnje 36,000 2026-01-22 2026-01-26 101510130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.450 dt.23.12.2025, situacion sherbimi dt.23.12.2025, PV marrje dorezim dt.23.12.2025, Njoftim fituesi nr.1957/4 dt.09.12.2025, kerkese blerje nr.40 dt.04.12.2025
    Spitali Lushnje (0922) AEE SERVICE Lushnje 49,440 2026-01-22 2026-01-26 101810130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.476 dt.30.12.2025, situacion sherbimi dt.30.12.2025, PV marrje dorezim dt.30.12.2025, Njoftim fituesi nr.1957/4 dt.09.12.2025, kerkese blerje nr.40 dt.04.12.2025
    Spitali Lushnje (0922) AEE SERVICE Lushnje 39,960 2026-01-23 2026-01-26 102110130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.494 dt.31.12.2025, situacion sherbimi dt.31.12.2025, PV marrje dorezim dt.31.12.2025, Njoftim fituesi nr.1957/4 dt.09.12.2025, kerkese blerje nr.40 dt.04.12.2025
    Spitali Lushnje (0922) AEE SERVICE Lushnje 344,400 2026-01-22 2026-01-26 101910130222025 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.481 dt.30.12.2025, situacion sherbimi dt.30.12.2025, PV marrje dorezim dt.30.12.2025, Njoftim fituesi nr.1957/4 dt.09.12.2025, kerkese blerje nr.40 dt.04.12.2025
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 391,661 2026-01-22 2026-01-23 310130222026 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,762,518 2026-01-22 2026-01-23 110130222026 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 556,901 2026-01-22 2026-01-23 410130222026 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025