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) T R I M E D All 16,975,448.00 175 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) T R I M E D Lushnje 37,850 2026-01-28 2026-01-29 1010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.778 dt.06.01.2026, FH nr.1 dt.06.01.2026, PV marrje dorezim dt.06.01.2026, Kontr.nr.2004 dt.10.12.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 13,200 2026-01-08 2026-01-09 97910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.126086 dt.23.12.2025, FH nr.320 dt.23.12.2025, PV marrje dorezim dt.23.12.2025, kontr.nr.2053 dt.22.12.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 2,586 2026-01-08 2026-01-09 97310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.125574 dt.22.12.2025, FH nr.314 dt.22.12.2025, PV marrje dorezim dt.22.12.2025, kontr.nr.2048 dt.22.12.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 18,625 2025-12-31 2025-12-31 94610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.121554 dt.11.12.2025, FH nr.302 dt.11.12.2025, PV marrje dorezim dt.11.12.2025, kontr.nr.1990 dt.10.12.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 491,013 2025-12-18 2025-12-19 90010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.118845 dt.03.12.2025, FH nr.290 dt.03.12.2025, PV marrje dorezim dt.03.12.2025, kontr.nr.1622 dt.29.09.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 20,295 2025-11-26 2025-11-27 85110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.112913 dt.17.11.2025, FH nr.281 dt.17.11.2025, PV marrje dorezim dt.17.11.2025, Kontr.nr.1271 dt.24.07.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 48,600 2025-11-11 2025-11-12 79110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.102116 dt.20.10.2025, FH nr.253 dt.21.10.2025, PV marrje dorezim dt.21.10.2025, Kontr.nr.1701 dt.15.10.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 10,800 2025-11-11 2025-11-12 79010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.102115 dt.20.10.2025, FH nr.252 dt.21.10.2025, PV marrje dorezim dt.21.10.2025, Kontr.nr.1727 dt.20.10.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 13,200 2025-10-28 2025-10-30 76210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.97015 dt.06.10.2025, FH nr.243 dt.06.10.2025, PV marrje dorezim dt.07.10.2025, Kontr.nr.1597 dt.25.09.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 5,200 2025-10-28 2025-10-30 76110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.95663 dt.02.10.2025, FH nr.242 dt.03.10.2025, PV marrje dorezim dt.03.10.2025, Kontr.nr.1621 dt.29.09.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 195,300 2025-10-27 2025-10-29 74810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.94161 dt.29.09.2025, FH nr.233 dt.30.09.2025, PV marrje dorezim dt.30.09.2025, Kontr.nr.452/11 dt.23.06.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 5,172 2025-10-28 2025-10-29 76010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.95662 dt.02.10.2025, FH nr.241 dt.03.10.2025, PV marrje dorezim dt.03.10.2025, Kontr.nr.1453 dt.28.08.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 10,148 2025-10-28 2025-10-29 75810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.95806 dt.02.10.2025, FH nr.239 dt.02.10.2025, PV marrje dorezim dt.02.10.2025, Kontr.nr.1271 dt.24.07.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 2,450 2025-10-28 2025-10-29 75910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.95664 dt.02.10.2025, FH nr.240 dt.03.10.2025, PV marrje dorezim dt.03.10.2025, Kontr.nr.1452 dt.28.08.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 25,456 2025-09-12 2025-09-16 60310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.79652 dt.18.08.2025, FH nr.205 dt.19.08.2025, PV marrje dorezim dt.19.08.2025, Kontr.nr.1271 dt.24.07.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 13,200 2025-09-10 2025-09-11 59910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.78518 dt.13.08.2025, FH nr.199 dt.14.08.2025, PV marrje dorezim dt.14.08.2025, Kontr.nr.1387 dt.13.08.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 9,746 2025-08-07 2025-08-08 52910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.73728 dt.28.07.2025, FH nr.179 dt.28.07.2025, PV marrje dorezim dt.28.07.2025, kontr.nr.1271 dt.24.07.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 196,423 2025-07-29 2025-07-30 49910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.68809 dt.14.07.2025, FH nr.170 dt.14.07.2025, PV marrje dorezim dt.14.07.2025, kontr.nr.1041 dt.07.07.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 83,700 2025-07-15 2025-07-16 45510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.6163 dt.23.06.2025, FH nr.150 dt.23.06.2025, PV marrje dorezim dt.23.06.2025, kontr.nr.452/11 dt.23.06.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 20,295 2025-07-15 2025-07-16 45410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.61642 dt.23.06.2025, FH nr.149 dt.23.06.2025, PV marrje dorezim dt.23.06.2025, kontr.nr.957 dt.02.06.2025