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 2,482,027,792.00 5,340 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 1,920 2025-11-12 2025-11-13 80710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1447 dt.27.10.2025, FH nr.381 dt.27.10.2025, PCV marrje dorezim dt.27.10.2025, Kontr.nr.1325 dt.05.08.2025
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2025-11-12 2025-11-13 81510130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.3539 dt.31.10.2025, PCV kryerjes se sherbimit nr.619/11 dt.31.10.2025 per muajin Tetor 2025 sipas grafikut te sherbimit
    Spitali Lushnje (0922) EUROMED Lushnje 562,189 2025-11-12 2025-11-13 81610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.8296 dt.16.10.2025, FH nr.247 dt.16.10.2025, PV marrje dorezim dt.16.10.2025, Kontr.nr.1410 dt.19.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2025-11-12 2025-11-13 79710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1417 dt.20.10.2025, FH nr.374 dt.20.10.2025, PV marrje dorezim dt.20.10.2025, Kontr.nr.1499 dt.10.9.2025
    Spitali Lushnje (0922) NELSA Lushnje 21,840 2025-11-12 2025-11-13 81010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1446 dt.27.10.2025, FH nr.382 dt.27.10.2025, PV marrje dorezim dt.27.10.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 7,512 2025-11-12 2025-11-13 80010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.576 dt.28.10.2025, FH nr.385 dt.28.10.2025, PV marrje dorezim dt.28.10.2025, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-11-12 2025-11-13 80610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2902 dt.29.10.2025, FH nr.387 dt.29.10.2025, PCV marrje dorezim dt.29.10.2025, Kontr.nr.1606 dt.26.09.2025
    Spitali Lushnje (0922) K A D R A Lushnje 1,782 2025-11-12 2025-11-13 80110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.673 dt.21.10.2025, FH nr.373 dt.21.10.2025, PCV marrje dorezim dt.21.10.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 2,970 2025-11-12 2025-11-13 80410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.693 dt.31.10.2025, FH nr.388, dt.31.10.2025, PCV marrje dorezim dt.31.10.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 3,960 2025-11-12 2025-11-13 80310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.683 dt.27.10.2025, FH nr.381 dt.27.10.2025, PCV marrje dorezim dt.27.10.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,247 2025-11-12 2025-11-13 80210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.678 dt.24.10.2025, FH nr.378,380 dt.24.10.2025, PCV marrje dorezim dt.24.10.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-11-12 2025-11-13 80510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2850 dt.22.10.2025, FH nr.379 dt.22.10.2025, PV marrje dorezim dt.22.10.2025, Kontr.nr.1606 dt.26.09.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 6,264 2025-11-12 2025-11-13 81410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.629 dt.4.11.2025, FH nr.392 dt.4.11.2025, PV marrje dorezim dt.4.11.2025, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-11-12 2025-11-13 81210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2966 dt.5.11.2025, FH nr.395 dt.5.11.2025, PV marrje dorezim dt.5.11.2025, Kontr.nr.1606 dt.26.09.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 10,824 2025-11-12 2025-11-13 79910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.561 dt.21.10.2025, FH nr.377 dt.21.10.2025, PV marrje dorezim dt.21.10.2025, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,059 2025-11-12 2025-11-13 81310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.706 dt.3.11.2025, FH nr.391 dt.3.11.2025, PCV marrje dorezim dt.3.11.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2025-11-12 2025-11-13 81110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1513 dt.5.11.2025, FH nr.394 dt.5.11.2025, PV marrje dorezim dt.5.11.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) INCOMED Lushnje 43,200 2025-11-11 2025-11-12 78810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5119 dt.20.10.2025, FH nr.250 dt.20.10.2025, PV marrje dorezim dt.20.10.2025, Kontr.nr.1727 dt.20.10.2025
    Spitali Lushnje (0922) INCOMED Lushnje 122,061 2025-11-11 2025-11-12 78910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5118 dt.20.10.2025, FH nr.251 dt.20.10.2025, PV marrje dorezim dt.20.10.2025, Kontr.nr.1728 dt.20.10.2025
    Spitali Lushnje (0922) KEJ Group Lushnje 27,935 2025-11-11 2025-11-12 79210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore,tuba gjaku, fat.nr.134 dt.30.10.2025, FH nr.267 dt.30.10.2025, PV marrje dorezim dt.30.10.2025, Kontr.nr.1317 dt.30.10.2025