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 2,146,641,298.00 4,579 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) POSTA SHQIPTARE SH.A Lushnje 4,535 2025-02-14 2025-02-17 5810130222025 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenz. postare, fat.nr.18 dt.10.02.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,358,615 2025-02-14 2025-02-17 5310130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.2086255 dt.10.02.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-02-13 2025-02-14 4810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.199 dt.29.01.2025, FH nr.39 dt.29.01.2025, PV marrje dorezim dt.29.01.2025, kontr.nr.1681 dt.24.10.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-02-13 2025-02-14 4610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.799 dt.06.02.2025, FH nr.9 dt.06.02.2025, PV marrje dorezim dt.06.02.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-02-13 2025-02-14 4710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.139 dt.22.01.2025, FH nr.28 dt.22.01.2025, PV marrje dorezim dt.22.01.2025, kontr.nr.1681 dt.24.10.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-02-13 2025-02-14 4410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.574 dt.28.01.2025, FH nr.7 dt.28.01.2025, PV marrje dorezim dt.28.01.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) NELSA Lushnje 196,776 2025-02-13 2025-02-14 5010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.123 dt.31.01.2025, FH nr.7,10,12,18,19,21,23,27,30,33,36,42,43 dt.09-31.01.2025, PV marrje dorezim dt.31.01.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) K A D R A Lushnje 77,814 2025-02-13 2025-02-14 5110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.79 dt.01.02.2025, FH nr.1-3,5,6,8,9,11,13,15-17,20,22,24,26,29,31,32,34,35,38,40,41 dt.04-31.01.2025, PV marrje dorezim dt.01.02.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-02-13 2025-02-14 5210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.241 dt.05.02.2025, FH nr.49 dt.05.02.2025, PV marrje dorezim dt.05.02.2025, kontr.nr.1681 dt.24.10.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-02-13 2025-02-14 4510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.691 dt.01.02.2025, FH nr.8 dt.01.02.2025, PV marrje dorezim dt.01.02.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-02-13 2025-02-14 4310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.491 dt.24.01.2025, FH nr.6 dt.24.01.2025, PV marrje dorezim dt.24.01.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) M.C.CATERING Lushnje 30,348 2025-02-13 2025-02-14 4910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.36 dt.31.01.2025, FH nr.4,14,25,37 dt.07-28.01.2025, PV marrje dorezim dt.31.01.2025, kontr.nr.1473 dt.23.09.2024
    Spitali Lushnje (0922) IVA ELEKTRONIK Lushnje 14,400 2025-02-13 2025-02-14 4210130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik Blerje program fiskalizimi, fat.nr.195 dt.24.01.2025, PV ofertave nr.127/1 dt.21.01.2025, PV marrje dorezim sherbimi dt.24.01.2025, ur.blerje nr.127 dt.21.01.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,922,611 2025-02-11 2025-02-12 3510130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2025
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 553,507 2025-02-11 2025-02-12 3610130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2025
    Spitali Lushnje (0922) MEDI - TEL Lushnje 121,824 2025-02-11 2025-02-12 3110130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik shpenz. evadim i mbetjeve spitalore, fat.nr.61 dt.14.01.2025, FH nr.28-35 dt.24.12.2024, PV marrje dorez.dt.14.01.2025, kontr.nr.1314/6 dt.25.09.2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 43,334 2025-02-11 2025-02-12 3910130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2025
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 580,880 2025-02-11 2025-02-12 3810130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 12,688,932 2025-02-11 2025-02-12 3410130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 233,950 2025-02-11 2025-02-12 3310130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,listeprezenca dhe lista konfirmuar nga mjeket,sipas listepageses Janar 2025