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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) ALDOSCH - FARMA All 26,217,402.00 122 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) ALDOSCH - FARMA Lushnje 116,000 2025-11-17 2025-11-18 82010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2249 dt.23.10.2025, FH nr.258 dt.23.10.2025, PV marrje dorezim dt.23.10.2025, Kontr.nr.1747 dt.23.10.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 130,815 2025-11-13 2025-11-14 81810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2149 dt.23.10.2025, FH nr.255 dt.23.10.2025, PV marrje dorezim dt.23.10.2025, Kontr.nr.1706 dt.16.10.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 14,400 2025-11-13 2025-11-14 81910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2248 dt.23.10.2025, FH nr.256 dt.23.10.2025, PV marrje dorezim dt.23.10.2025, Kontr.nr.882/2 dt.23.10.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 296,450 2025-10-22 2025-10-23 73910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1933 dt.25.09.2025, FH nr.232 dt.25.09.2025, PV marrje dorezim dt.25.09.2025, Kontr.nr.1429 dt.25.08.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 50,400 2025-10-22 2025-10-23 73810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2011 dt.25.09.2025, FH nr.231 dt.25.09.2025, PV marrje dorezim dt.25.09.2025, Kontr.nr.1596 dt.25.09.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 33,880 2025-10-15 2025-10-16 71610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2029 dt.22.09.2025, FH nr.226 dt.22.09.2025, PV marrje dorezim dt.22.09.2025, Kontr.nr.1429 dt.25.08.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 8,470 2025-09-29 2025-10-01 66710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1812 dt.10.09.2025, FH nr.220 dt.10.09.2025, PV marrje dorezim dt.10.09.2025, Kontr.nr.1429 dt.25.08.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 75,600 2025-07-24 2025-07-25 48310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.1569 dt.11.7.2025, FH nr.164 dt.11.7.2025, PCV marrje dorezim dt.11.7.2025, kontr.nr.1177 dt.10.7.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 160,725 2025-07-24 2025-07-25 48410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.1568 dt.11.7.2025, FH nr.165 dt.11.7.2025, PCV marrje dorezim dt.11.7.2025, kontr.nr.1176 dt.10.7.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 87,210 2025-06-26 2025-06-27 39610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.1217 dt.03.06.2025, FH nr.127 dt.03.06.2025, PV marrje dorezim dt.03.06.2025, kontr.nr.942 dt.30.05.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 14,400 2025-06-26 2025-06-27 39710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.1216 dt.03.06.2025, FH nr.128 dt.03.06.2025, PV marrje dorezim dt.03.06.2025, kontr.nr.882 dt.21.05.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 182,886 2025-05-06 2025-05-08 23110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.799 dt.09.04.2025, FH nr.72 dt.09.04.2025, PV marrje dorez.dt.09.04.2025, kontr.nr.481 dt.17.03.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 211,750 2025-05-06 2025-05-08 23010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.609 dt.09.04.2025, FH nr.71 dt.09.04.2025, PV marrje dorez.dt.09.04.2025, kontr.nr.555 dt.26.03.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 40,964 2025-04-17 2025-04-18 21310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.610 dt.27.03.2025, FH nr.60 dt.27.03.2025, PV marrje dorez.dt.27.03.2025, kontr.nr.481 dt.17.03.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 218,020 2024-11-27 2024-12-02 57910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.2787 dt.01.11.2024, FH nr.212 dt.01.11.2024, PV marrje dorezim dt.01.11.2024, Kontr.nr.1733 dt.01.11.2024
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 290,000 2024-10-29 2024-10-30 51610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.2032 dt.09.10.2024, FH nr.185 dt.09.10.2024, PV marrje dorezim dt.09.10.2024, kontr.nr.1260 dt.16.08.2024
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 165,021 2024-10-29 2024-10-30 51510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.2576 dt.09.10.2024, FH nr.183 dt.09.10.2024, PV marrje dorezim dt.09.10.2024, kontr.nr.1546 dt.03.10.2024
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 279,510 2024-10-25 2024-10-28 51110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. blerje medikamente, fat.nr.2349 dt.09.10.2024, FH nr.184 dt.09.10.2024, PV marrje dorezim dt.09.10.2024, kontr.nr.1338 dt.02.09.2024
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 59,290 2024-09-27 2024-09-30 43610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.2178 dt.03.09.2024, FH nr.154 dt.03.09.2024, PV marrje dorezim dt.03.09.2024, Kontr.nr.1338 dt.02.09.2024
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 731,200 2024-01-11 2024-01-12 72710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik. blerje medikamente, fat.fisk.nr.3289 dt.28.12.2023, FH nr.280 dt.28.12.2023, PV marrje dorezim dt.28.12.2023, kontr.nr.1572 dt.20.11.2023