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 2,669,140,994.00 5,711 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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 62,596 2026-04-28 2026-04-29 24110130222026 Elektricitet 1013022 Spitali Lushnje per sa lik energji elektrike poliklinika kontr.nr. AL0018983 sipas fat.nr.4705508 dt.07.04.2026
    Spitali Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 7,126 2026-04-28 2026-04-29 24310130222026 Uje 1013022 Spitali Lushnje per sa lik shpenzime uji poliklinika sipas fat.nr.106985 dt.03.04.2026
    Spitali Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 437,838 2026-04-28 2026-04-29 24210130222026 Uje 1013022 Spitali Lushnje per sa lik shpenzime uji spitali sipas fat.nr.106306 dt.03.04.2026
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 673,175 2026-04-28 2026-04-29 23910130222026 Elektricitet 1013022 Spitali Lushnje per sa lik energji elektrike spitali kontr.nr. 108205 sipas fat.nr.5065122 dt.09.04.2026
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 475,473 2026-04-28 2026-04-29 24010130222026 Elektricitet 1013022 Spitali Lushnje per sa lik energji elektrike sp.koncesionari kontr.nr. 195769 sipas fat.nr.5065551 dt.09.04.2026
    Spitali Lushnje (0922) GENTIAN SADIKU Lushnje 1,663,969 2026-04-21 2026-04-28 23410130222026 Uniforma dhe veshje te tjera speciale 1013022 Spitali Lushnje per sa lik blerje materiale te buta dhe veshmbathje, fat.nr.13 dt.26.03.2026, FH nr.21 dt.26.03.2026, PV marrje dorezim dt.26.03.2026, Kontr.nr.563 dt.12.03.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 46,240 2026-04-21 2026-04-22 23610130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.2273 dt.02.04.2026, FH nr.24 dt.02.04.2026, PV marrje dorezim dt.02.04.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) INCOMED Lushnje 26,000 2026-04-21 2026-04-22 23310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1295 dt.30.03.2026, FH nr.71 dt.30.03.2026, PV marrje dorezim dt.30.03.2026, Kontr.nr.668 dt.27.03.2026
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2026-04-21 2026-04-22 23710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.346 dt.31.03.2026, FH nr.91 dt.31.03.2026, PV marrje dorezim dt.31.03.2026, Kontr.nr.110 dt.05.02.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 108,800 2026-04-21 2026-04-22 23510130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.2198 dt.31.03.2026, FH nr.22 dt.31.03.2026, PV marrje dorezim dt.31.03.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) K A D R A Lushnje 3,960 2026-04-16 2026-04-17 22310130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.125,126 dt.25-27.03.2026, FH nr.85,87 dt.25-27.03.2026, PV marrje dorezim dt.25-27.03.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 10,752 2026-04-16 2026-04-17 22510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.249 dt.24.03.2026, FH nr.83 dt.24.03.2026, PV marrje dorezim dt.24.03.2026, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 20,172 2026-04-16 2026-04-17 22610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.263 dt.27.03.2026, FH nr.89 dt.27.03.2026, PV marrje dorezim dt.27.03.2026, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,356 2026-04-16 2026-04-17 22210130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.121,123 dt.20-23.03.2026, FH nr.80,82 dt.20-23.03.2026, PV marrje dorezim dt.20-23.03.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 28,440 2026-04-16 2026-04-17 22710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.691 dt.25.03.2026, FH nr.84 dt.25.03.2026, PV marrje dorezim dt.25.03.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2026-04-16 2026-04-17 22010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.307 dt.19.03.2026, FH nr.80 dt.19.03.2026, PV marrje dorezim dt.19.03.2026, Kontr.nr.110 dt.05.02.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2026-04-16 2026-04-17 22810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.761 dt.01.04.2026, FH nr.93 dt.01.04.2026, PV marrje dorezim dt.01.04.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Lushnje (0922) K A D R A Lushnje 1,485 2026-04-16 2026-04-17 22410130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.127 dt.30.03.2026, FH nr.90 dt.30.03.2026, PV marrje dorezim dt.30.03.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 33,312 2026-04-16 2026-04-17 22110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.322,326 dt.26-27.03.2026, FH nr.86,88 dt.26-27.03.2026, PV marrje dorezim dt.26-27.03.2026, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 6,312 2026-04-14 2026-04-15 21610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.240 dt.18.03.2026, FH nr.79 dt.18.03.2026, PV marrje dorezim dt.18.03.2026, Kontr.nr.1420 dt.21.08.2025