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 2,435,785,329.00 5,212 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) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-10-10 2025-10-13 70410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.6822 dt.06.10.2025, FH nr.78 dt.06.10.2025, PV marrje dorezim dt.06.10.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2025-10-10 2025-10-13 70710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1267 dt.22.09.2025, FH nr.341 dt.22.09.2025, PV marrje dorezim dt.22.09.2025, Kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2025-10-10 2025-10-13 70510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2511 dt.17.09.2025, FH nr.337 dt.17.09.2025, PV marrje dorezim dt.17.09.2025, Kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) Operatori i Blerjeve te Perqendruara Lushnje 33,714 2025-10-09 2025-10-10 69310130222025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013022 Spitali Lushnje per sa lik Pagese tarife per zhvillimin e procedures Blerje ushqime koloniale, kerkese AK nr.1530/3 dt.24.09.2025, Fat.nr.388 dt.30.09.2025, Urdher nr.1647 dt.02.10.2025
    Spitali Lushnje (0922) E.P.S.A Lushnje 485,618 2025-10-09 2025-10-10 69510130222025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1013022 Spitali Lushnje per sa lik kamatvonesa dhe shpenz.eksperti per ekzekutim vendimi gjyqesor nr.89-2024-374 dt.26.02.2024, urdher nr.1532 dt.16.09.2025
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2025-10-09 2025-10-10 69410130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.3208 dt.30.09.2025, PV kryerjes se sherbimit nr.619/10 dt.30.09.2025 per muajin Shtator 2025 sipas grafikut te sherbimit
    Spitali Lushnje (0922) E.P.S.A Lushnje 33,600 2025-10-09 2025-10-10 69610130222025 Shpenzime gjyqesore 1013022 Spitali Lushnje per sa lik tarife permbarimore per ekzekutim vendimi nr.89-2024-374 dt.26.02.2024, fat.nr.90 dt.06.10.2025, urdher nr.1532 dt.16.09.2025
    Spitali Lushnje (0922) Operatori i Blerjeve te Perqendruara Lushnje 94,998 2025-10-09 2025-10-10 69210130222025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013022 Spitali Lushnje per sa lik Pagese tarife per zhvillimin e procedures Blerje Materiale te buta dhe veshmbathje, kerkese AK nr.1872 dt.22.09.2025, Fat.nr.397 dt.02.10.2025, Urdher nr.1655 dt.06.10.2025
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 343,361 2025-10-07 2025-10-08 68610130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2025
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 379,971 2025-10-07 2025-10-08 68810130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2025
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 590,264 2025-10-07 2025-10-08 68710130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 11,871,542 2025-10-07 2025-10-08 68410130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2025
    Spitali Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 486,231 2025-10-03 2025-10-08 67310130222025 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje per sa lik sigurim i detyrueshem TPL dhe kasko vjetore per mjetet e institucionit, fat.nr.94583 dt.22.08.2025,PV marrje dorezim nr.1363/10 dt.17.09.2025,Njoftim fituesi nr.1363/6 dt.22.08.2025,ur.prok.nr.1363 dt.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 8,799,732 2025-10-07 2025-10-08 68510130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 43,334 2025-10-07 2025-10-08 68910130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2025
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 307,987 2025-10-03 2025-10-06 68310130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.fisk.nr.2042 dt.09.09.2025, FH nr.15-19 dt.09.09.2025, PV marrje dorezim dt.09.09.2025, kontr.nr.768/8 dt.12.06.2025
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2025-10-03 2025-10-06 68110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1249 dt.17.09.2025, FH nr.336 dt.17.09.2025, PV marrje dorezim dt.17.09.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) K A D R A Lushnje 3,564 2025-10-03 2025-10-06 67710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.620,623 dt.15-17.09.2025, FH nr.334,335 dt.15-17.09.2025, PV marrje dorezim dt.15-17.09.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-10-03 2025-10-06 68010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1237 dt.15.09.2025, FH nr.332 dt.15.09.2025, PV marrje dorezim dt.15.09.2025, Kontr.nr.1325 dt.05.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,643 2025-10-03 2025-10-06 67910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.632,635 dt.24-26.09.2025, FH nr.345,347 dt.24-26.09.2025, PV marrje dorezim dt.24-26.09.2025, Kontr.nr.1388 dt.13.08.2025