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

  • 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 2,213,406,172.00 4,713 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 22,428 2025-03-28 2025-04-02 15710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.322 dt.13.03.2025, FH nr.107 dt.13.03.2025, PV marrje dorezim dt.13.03.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) I L M A Lushnje 50,700 2025-03-28 2025-04-02 152110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.40182 dt.10.03.2025, FH nr.47 dt.10.03.2025, PV marrje dorez.dt.10.03.2025, kontr.nr.429 dt.06.03.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 9,306 2025-03-28 2025-04-02 16010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (perime), fat.nr.155 dt.18.03.2025, FH nr.112 dt.18.03.2025, PV marrje dorez.dt.18.03.2025, kontr.nr.1473 dt.23.09.2024
    Spitali Lushnje (0922) NELSA Lushnje 960 2025-03-28 2025-04-02 16110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (veze), fat.fisk.nr.353 dt.21.03.2025, FH nr.118 dt.21.03.2025, PV marrje dorezim dt.21.3.2025, kontr.nr.295 dt.17.2.2025
    Spitali Lushnje (0922) NELSA Lushnje 22,428 2025-03-28 2025-04-02 15910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.352 dt.21.03.2025, FH nr.117 dt.21.03.2025, PV marrje dorezim dt.21.03.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) E v i t a Lushnje 16,245 2025-03-28 2025-04-02 156110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5871 dt.05.03.2025, FH nr.40 dt.05.03.2025, PV marrje dorez.dt.05.03.2025, kontr.nr.305 dt.18.02.2025
    Spitali Lushnje (0922) 2R-Group Lushnje 137,268 2025-03-28 2025-04-02 153110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik Blerje materiale mjekesore (keteter), fat.nr.42 dt.17.03.2025, FH nr.52 dt.17.03.2025, PV marrje dorezim dt.17.03.2025, njoftim fituesi nr.408/5 dt.12.03.2025, ur.prok.nr.408 dt.05.03.2025
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 64,800 2025-03-27 2025-03-28 14610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.401 dt.04.03.2025, FH nr.37 dt.04.03.2025, PV marrje dorez.dt.04.03.2025, kontr.nr.314 dt.19.02.2025
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 140,000 2025-03-27 2025-03-28 14510130222025 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik ndihme financiare ne rast vdekje te punonjesit,urdher nr.316 dt.19.02.2025,nr.442 dt.10.03.2025,shkr.nr.316/1 dt.19.02.2025,nr.442/1 dt.10.03.2025,sipas listepageses
    Spitali Lushnje (0922) T R I M E D Lushnje 5,172 2025-03-27 2025-03-28 14710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.23249 dt.04.03.2025, FH nr.38 dt.04.03.2025, PV marrje dorez.dt.04.03.2025, kontr.nr.313 dt.19.02.2025
    Spitali Lushnje (0922) MONTAL Lushnje 429,060 2025-03-27 2025-03-28 14810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.231 dt.04.03.2025, FH nr.39 dt.04.03.2025, PV marrje dorez.dt.04.03.2025, kontr.nr.291 dt.13.02.2025
    Spitali Lushnje (0922) KRIJON Lushnje 4,617,000 2025-03-26 2025-03-27 14410130222025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1013022 Spitali Lushnje per sa lik blerje aparatura mjekesore (centrifuge gjaku),fat.nr.444 dt.06.03.2025,FH nr.18 dt.06.03.2025,PV marrje dorezim dt.06.03.2025,certifikate garancie dt.06.03.2025,kontr.nr.1911 dt.06.12.2024
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 9,800 2025-03-20 2025-03-21 14310130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.223524dt.3.31.2025, PV komisioni sherbimit dt.3.3.2025, kontr.nr.182 dt.29.01.2025
    Spitali Lushnje (0922) K A D R A Lushnje 3,960 2025-03-19 2025-03-20 13310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.189 dt.05.3.2025, FH nr.90-93 dt.5.3.2025, PV marrje dorezim dt.5.3.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 2,079 2025-03-19 2025-03-20 13710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.205 dt.11.3.2025, FH nr.101 dt.11.3.2025, PV marrje dorezim dt.11.3.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 10,314 2025-03-19 2025-03-20 12410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (perime), fat.nr.3 dt.12.3.2025, FH nr.8 dt.12.3.2025, PV marrje dorez.dt.12.3.2025, kontr.nr.1473 dt.23.9.2024
    Spitali Lushnje (0922) NELSA Lushnje 12,240 2025-03-19 2025-03-20 12610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.300 dt.10.3.2025, FH nr.100 dt.10.3.2025, PV marrje dorezim dt.10.3.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) Illyrian Guard Lushnje 1,158,121 2025-03-19 2025-03-20 14110130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.556 dt.28.2.2025, PV kryerjes se sherbimit per muajin Shkurt 2025 sipas grafikut te sherbimit
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2025-03-19 2025-03-20 12910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.1382 dt.1.3.2025, FH nr.15 dt.1.3.2025, PV marrje dorezim dt.1.3.2025, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) NELSA Lushnje 15,600 2025-03-19 2025-03-20 12710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.323 dt.13.3.2025, FH nr.106 dt.13.3.2025, PV marrje dorezim dt.13.3.2025, kontr.nr.1303/1 dt.10.09.2024