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

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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 2,288,586,864.00 4,871 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 7,800 2025-06-19 2025-06-20 35910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.711 dt.03.06.2025, FH nr.215 dt.02.06.2025, PV marrje dorezim dt.02.06.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 37,850 2025-06-19 2025-06-20 38010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.53524 dt.27.05.2025, FH nr.121 dt.27.05.2025, PV marrje dorez.dt.27.05.2025, kontr.nr.755 dt.29.04.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 9,800 2025-06-19 2025-06-20 37710130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.552882 dt.02.06.2025, PV komisioni sherbimit dt.02.06.2025, kontr.nr.182 dt.29.01.2025
    Spitali Lushnje (0922) NELSA Lushnje 24,960 2025-06-19 2025-06-20 35810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.710 dt.03.06.2025, FH nr.207,209,211 dt.23-28.05.2025, PV marrje dorezim dt.23-28.05.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 84,000 2025-06-19 2025-06-20 36810130222025 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik ndihme financiare ne rast dalje ne pension, urdher nr.949 dt.02.06.2025, sipas listepageses
    Spitali Lushnje (0922) NELSA Lushnje 20,280 2025-06-19 2025-06-20 36510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.729,742 dt.05-09.06.2025, FH nr.219,222 dt.05-09.06.2025, PV marrje dorezim dt.09.06.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) K A D R A Lushnje 6,930 2025-06-19 2025-06-20 36010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.399,403,407 dt.02-05.06.2025, FH nr.214,216,218 dt.02-05.06.2025, PV marrje dorezim dt.02-05.06.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2025-06-19 2025-06-20 36610130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.1629 dt.31.05.2025, PV kryerjes se sherbimit nr.619/3 dt.02.06.2025 per muajin Maj 2025 sipas grafikut te sherbimit
    Spitali Lushnje (0922) REJSI  FARMA Lushnje 248,310 2025-06-19 2025-06-20 37910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.28767 dt.27.05.2025, FH nr.119 dt.27.05.2025, PV marrje dorez.dt.27.05.2025, kontr.nr.478 dt.17.03.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,544 2025-06-19 2025-06-20 36210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.424,428 dt.12-14.06.2025, FH nr.226,230 dt.12-14.06.2025, PV marrje dorezim dt.12-14.06.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 6,435 2025-06-19 2025-06-20 36110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.411,418 dt.09.10.06.2025, FH nr.220,223 dt.09-10.06.2025, PV marrje dorezim dt.09-10.06.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 37,850 2025-06-17 2025-06-18 35710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.27275 dt.22.05.2025, FH nr.118 dt.22.05.2025, PV marrje dorez.dt.22.05.2025, kontr.nr.755 dt.29.04.2025
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 40,092 2025-06-17 2025-06-18 35610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.27268 dt.21.05.2025, FH nr.116 dt.21.05.2025, PV marrje dorez.dt.21.05.2025, kontr.nr.884 dt.21.05.2025
    Spitali Lushnje (0922) NELSA Lushnje 3,120 2025-06-13 2025-06-17 35010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.643 dt.21.05.2025, FH nr.204 dt.21.05.2025, PV marrje dorezim dt.21.05.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) K A D R A Lushnje 3,960 2025-06-16 2025-06-17 35410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.384 dt.30.05.2025, FH nr.213 dt.30.05.2025, PV marrje dorezim dt.30.05.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) NELSA Lushnje 29,760 2025-06-13 2025-06-17 34910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.616 dt.16.05.2025, FH nr.199 dt.16.05.2025, PV marrje dorezim dt.16.05.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,950 2025-06-16 2025-06-17 35310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.372,376 dt.26-27.05.2025, FH nr.208,210 dt.26-27.05.2025, PV marrje dorezim dt.26-27.05.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) ARGENT DACI Lushnje 66,360 2025-06-16 2025-06-17 35110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1200 dt.21.05.2025, FH nr.203 dt.21.05.2025, PV marrje dorezim dt.21.05.2025, kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,950 2025-06-16 2025-06-17 35210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.362,364 dt.22-23.05.2025, FH nr.205,206 dt.22-23.05.2025, PV marrje dorezim dt.22-23.05.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-06-16 2025-06-17 35510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1273 dt.28.05.2025, FH nr.212 dt.28.05.2025, PV marrje dorezim dt.28.05.2025, kontr.nr.831 dt.13.05.2025