Treasury Transactions 2019-2026

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Transactions Value:

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)
    All All All 4,179,422,555,377.00 2,029,234 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 15,600 2026-05-13 2026-05-14 28710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.398 dt.15.04.2026, FH nr.106 dt.15.04.2026, PV marrje dorezim dt.15.04.2026, Kontr.nr.651 dt.26.03.2026
    Spitali Lushnje (0922) T R I M E D Lushnje 418,500 2026-05-13 2026-05-14 27910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.41363 dt.15.04.2026, FH nr.85 dt.15.04.2026, PV marrje dorezim dt.15.04.2026, Kontr.nr.752 09.04.2026
    Spitali Lushnje (0922) Albadent Group Lushnje 1,261,980 2026-05-13 2026-05-14 27510130222026 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013022 Spitali Lushnje per sa lik blerje pajisje mjekesore (njesi ORL) nga donacioni ROAID, fat.nr.11299 dt.10.04.2026, FH nr.28 dt.10.04.2026, PV marrje dorezim dt.10.04.2026, Kontr.nr.2031/1 dt.12.02.2026
    Shk.Profesion. Mekanike Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 240 2026-05-13 2026-05-14 5910042432026 Uje 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenzime uji i pijshem sipas fat.nr.141431 dt.06.05.2026
    Shk.Profesion. Mekanike Lushnje (0922) ENIAN GJEKA Lushnje 9,900 2026-05-13 2026-05-14 5510042432026 Sherbime telefonike 1004243 Shk.Prof.Mekanike Lushnje per sa lik Shpenz.per sherbim interneti,fat.nr.81 dt.04.05.2026, Raport mujor sherbimi nr.288 dt.05.05.2026, ur.blerje nr.128 dt.17.02.2026, kontr.nr.173 dt.02.03.2026
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 37,440 2026-05-13 2026-05-14 28310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.333 dt.16.04.2026, FH nr.88 dt.16.04.2026, PV marrje dorezim dt.16.04.2026, Kontr.nr.253 dt.05.02.2026
    Spitali Lushnje (0922) LUVIV Lushnje 21,360 2026-05-13 2026-05-14 28210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2506 dt.16.04.2026, FH nr.87 dt.16.04.2026, PV marrje dorezim dt.16.04.2026, Kontr.nr.799 dt.15.04.2026
    Spitali Lushnje (0922) Sinani Trading Lushnje 7,680 2026-05-12 2026-05-14 28610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.449 dt.14.04.2026, FH nr.104 dt.14.04.2026, PV marrje dorezim dt.14.04.2026, Kontr.nr.672 dt.30.03.2026
    Spitali Lushnje (0922) K A D R A Lushnje 3,168 2026-05-13 2026-05-14 28910130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.177,179 dt.23-24.04.2026, FH nr.111-112 dt.23-24.04.2026, PV marrje dorezim dt.23-24.04.2026, Kontr.nr.628 dt.24.03.2026
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 33,280 2026-05-13 2026-05-14 28010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.322 dt.15.04.2026, FH nr.84 dt.15.04.2026, PV marrje dorezim dt.15.04.2026, Kontr.nr.253 dt.05.02.2026
    Shk.Profesion. Mekanike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 1,500 2026-05-13 2026-05-14 5810042432026 Shpenzime te tjera transporti 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenz.udhetim e dieta, urdher nr.298 dt.08.05.2026, sipas listepageses
    Shk.Profesion. Mekanike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 2,325 2026-05-13 2026-05-14 6010042432026 Posta dhe sherbimi korrier 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenzime postare sipas fat.nr.248 dt.08.05.2026
    Spitali Lushnje (0922) LUVIV Lushnje 163,900 2026-05-13 2026-05-14 28110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2507 dt.16.04.2026, FH nr.86 dt.16.04.2026, PV marrje dorezim dt.16.04.2026, Kontr.nr.515 dt.06.03.2026
    Shk.Profesion. Mekanike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-05-13 2026-05-14 6110042432026 Elektricitet 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike, kontr.nr. E 108207, sipas fat.nr.6396228 dt.10.05.2026
    Bashkia Lushnje (0922) RSM CONSTRUCTION Lushnje 9,435,495 2026-05-13 2026-05-14 38921290012026 Shpenz. per rritjen e AQT - ndertesa administrative 2129001 Bashkia Lushnje,Lik.Kont.nr.11415,dt.29.1.2025 Rikonstruksion i godines ne Nj.A Krutje,fat.nr.31,dt.4.5.2026,Sit nr.2,dt.9.2-.25.4.2026,Shk.komis.monit.kont.(Pcv) nr.3955/1,dt.30.4.2026,For,njoft.fit.nr.10656,dt.27.11.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,356 2026-05-13 2026-05-14 29110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.202-203 dt.01-04.05.2026, FH nr.120-121 dt.01-04.05.2026, PV marrje dorezim dt.01-04.05.2026, Kontr.nr.628 dt.24.03.2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,133 2026-05-13 2026-05-14 34921470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese shperblimi per nderprerjen e marredhenieve financiar, shkr.nr.1800 dt.04.03.2026, shkr.nr.1855 dt.06.03.2026, sipas listepageses
    Shk.Profesion. Mekanike Lushnje (0922) TEMPO / LUSHNJE Lushnje 120,000 2026-05-13 2026-05-14 5610042432026 Udhetim i brendshem 1004243 Shk.Prof.Mekanike Lushnje per sa lik Sherbimin e transportit te stafit per promovimin e shk, fat.nr.7 dt.05.05.2026, situacion sherbimi, PV marrje dorezim dt.05.05.2026, Njoftim fituesi dt.20.02.2026, ur.blerje nr.115 dt.12.02.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-05-12 2026-05-14 27610130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.2552 dt.14.04.2026, FH nr.29 dt.14.04.2026, PV marrje dorezim dt.14.04.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 126,000 2026-05-12 2026-05-14 27710130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2678 dt.14.04.2026, FH nr.81 dt.14.04.2026, PV marrje dorezim dt.14.04.2026, Kontr.nr.629 dt.24.03.2026