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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  • 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 15,856,184.00 157 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 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
    Spitali Lushnje (0922) T R I M E D Lushnje 57,758 2025-06-26 2025-06-27 39310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.55159 dt.02.06.2025, FH nr.126 dt.02.06.2025, PV marrje dorezim dt.02.06.2025, kontr.nr.957 dt.02.06.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 52,275 2025-06-26 2025-06-27 39410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.56257 dt.04.06.2025, FH nr.129 dt.04.06.2025, PV marrje dorezim dt.04.06.2025, kontr.nr.967 dt.04.06.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 7,800 2025-06-26 2025-06-27 39510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.56256 dt.04.06.2025, FH nr.130 dt.04.06.2025, PV marrje dorezim dt.04.06.2025, kontr.nr.966 dt.04.06.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 37,850 2025-06-19 2025-06-20 38010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.53524 dt.27.05.2025, FH nr.121 dt.27.05.2025, PV marrje dorez.dt.27.05.2025, kontr.nr.755 dt.29.04.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 3,448 2025-06-11 2025-06-12 32610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.47923 dt.12.05.2025, FH nr.107 dt.12.05.2025, PV marrje dorez.dt.12.05.2025, kontr.nr.825 dt.12.05.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 19,800 2025-05-13 2025-05-14 25510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.41840 dt.25.04.2025, FH nr.91 dt.25.04.2025, PV marrje dorez.dt.25.04.2025, kontr.nr.743 dt.25.04.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 19,092 2025-04-18 2025-04-22 22110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.32952 dt.01.04.2025, FH nr.66 dt.01.04.2025, PV marrje dorez.dt.01.04.2025, kontr.nr.297 dt.17.02.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 25,181 2025-04-17 2025-04-18 22010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.32953 dt.01.04.2025, FH nr.65 dt.01.04.2025, PV marrje dorez.dt.01.04.2025, kontr.nr.568 dt.27.03.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 294,590 2025-04-08 2025-04-09 16210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.27330 dt.17.03.2025, FH nr.51 dt.17.03.2025, PV marrje dorez.dt.17.03.2025, kontr.nr.478 dt.17.03.2025
    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) T R I M E D Lushnje 67,650 2025-03-11 2025-03-12 9210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.18067 dt.17.02.2025, FH nr.21 dt.17.02.2025, PV marrje dorez.dt.17.02.2025, kontr.nr.297 dt.17.02.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 13,000 2025-03-11 2025-03-12 9410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.18068 dt.17.02.2025, FH nr.23 dt.17.02.2025, PV marrje dorez.dt.17.02.2025, kontr.nr.296 dt.17.02.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 169,830 2025-02-06 2025-02-07 2710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.3988 dt.13.01.2025, FH nr.4 dt.13.01.2025, PV marrje dorez.dt.13.01.2025, kontr.nr.1449 dt.19.09.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 31,820 2025-01-17 2025-01-20 66710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.124257 dt.19.12.2024, FH nr.246 dt.19.12.2024, PV marrje dorezim dt.19.12.2024, Kontr.nr.1490 dt.24.09.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 29,970 2025-01-19 2025-01-20 68910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.15754 dt.17.10.2024, FH nr.196/1 dt.17.10.2024, PV marrje dorezim dt.17.10.2024, Kontr.nr.1449 dt.19.09.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 67,500 2024-12-19 2024-12-20 64910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.121312 dt.10.12.2024, FH nr.237 dt.10.12.2024, PV marrje dorezim dt.10.12.2024, Kontr.nr.1908 dt.05.12.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 13,500 2024-12-19 2024-12-20 63110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.120010 dt.05.12.2024, FH nr.236 dt.05.12.2024, PV marrje dorezim dt.05.12.2024, Kontr.nr.1908 dt.05.12.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 19,800 2024-12-05 2024-12-06 60310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.113738 dt.14.11.2024, FH nr.221 dt.14.11.2024, PV marrje dorezim dt.14.11.2024, Kontr.nr.1646 dt.18.10.2024