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 2,669,140,994.00 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) ARGENT DACI Lushnje 28,440 2026-04-14 2026-04-15 21510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.606 dt.18.03.2026, FH nr.78 dt.18.03.2026, PV marrje dorezim dt.18.03.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 278,540 2026-04-10 2026-04-14 21410130222026 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport i pacienteve te hemodializes, lista konfirmuar nga mjeket, vertetim nga qendra qe ben hemodializen, sipas listepageses Mars 2026
    Spitali Lushnje (0922) FLORFARMA Lushnje 86,750 2026-04-09 2026-04-10 20410130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.3162 dt.17.03.2026, FH nr.67 dt.17.03.2026, PV marrje dorezim dt.17.03.2026, Kontr.nr.559 dt.12.03.2026
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 48,024 2026-04-09 2026-04-10 21110130222026. Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 471,813 2026-04-08 2026-04-09 20810130222026 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 12,780,981 2026-04-08 2026-04-09 20610130222026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 33,280 2026-04-08 2026-04-09 20510130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.231 dt.25.03.2026, FH nr.68 dt.25.03.2026, PV marrje dorezim dt.25.03.2026, Kontr.nr.253 dt.05.02.2026
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 406,405 2026-04-08 2026-04-09 21010130222026 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 9,245,173 2026-04-08 2026-04-09 20710130222026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 617,605 2026-04-08 2026-04-09 20910130222026 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 38,500 2026-04-03 2026-04-08 18710130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2992 dt.06.03.2026, FH nr.57 dt.06.03.2026, PV marrje dorezim dt.06.03.2026, Kontr.nr.488 dt.04.03.2026
    Spitali Lushnje (0922) M.C.CATERING Lushnje 8,772 2026-04-03 2026-04-07 20110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.227 dt.12.03.2026, FH nr.71 dt.12.03.2026, PV marrje dorezim dt.12.03.2026, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 206,000 2026-04-03 2026-04-07 18910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2996 dt.06.03.2026, FH nr.59 dt.06.03.2026, PV marrje dorezim dt.06.03.2026, Kontr.nr.416 dt.25.02.2026
    Spitali Lushnje (0922) T R I M E D Lushnje 33,000 2026-04-03 2026-04-07 18610130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.25387 dt.06.03.2026, FH nr.56 dt.06.03.2026, PV marrje dorezim dt.06.03.2026, Kontr.nr.516 dt.06.03.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 108,800 2026-04-03 2026-04-07 17910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.1785 dt.13.03.2026, FH nr.17 dt.13.03.2026, PV marrje dorezim dt.13.03.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2026-04-03 2026-04-07 20310130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.286 dt.12.03.2026, FH nr.74 dt.12.03.2026, PV marrje dorezim dt.12.03.2026, Kontr.nr.110 dt.05.02.2026
    Spitali Lushnje (0922) NELSA Lushnje 22,980 2026-04-03 2026-04-07 20210130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.284-285 dt.12.03.2026, FH nr.72-73 dt.12.03.2026, PV marrje dorezim dt.12.03.2026, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-04-03 2026-04-07 17810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.1616 dt.06.03.2026, FH nr.16 dt.06.03.2026, PV marrje dorezim dt.06.03.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 3,888 2026-04-03 2026-04-07 19310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2578 dt.10.03.2026, FH nr.63 dt.10.03.2026, PV marrje dorezim dt.10.03.2026, Kontr.nr.528 dt.09.03.2026
    Spitali Lushnje (0922) K A D R A Lushnje 3,267 2026-04-03 2026-04-07 19910130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.116,119 dt.16-18.03.2026, FH nr.76,77 dt.16-18.03.2026, PV marrje dorezim dt.16-18.03.2026, Kontr.nr.1388 dt.13.08.2025