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) All All 2,669,140,994.00 5,711 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) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Lushnje 762,147 2026-05-26 2026-05-28 344210130222026 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik sherbimi i integruar i sterilizimit, fat.nr.11 dt.22.04.2026, PV komisionit nr.1040/1 dt.21.05.2026, PV sherbimi sipas reparteve, Kontr.nr.607/1 dt.25.03.2026
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,800,000 2026-05-26 2026-05-28 345210130222026 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje per sa lik analiza laboratorike, fat.nr.74 dt.06.05.2026, PV komisionit nr.252/3 dt.06.05.2026, Analiza te kryera dt.01-30.04.2026, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2026-05-25 2026-05-26 34110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.517 dt.12.05.2026, FH nr.128 dt.12.05.2026, PV marrje dorezim dt.12.05.2026, Kontr.nr.651 dt.26.03.2026
    Spitali Lushnje (0922) NELSA Lushnje 6,930 2026-05-25 2026-05-26 34210130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.546 dt.21.05.2026, FH nr.138 dt.21.05.2026, PV marrje dorezim dt.21.05.2026, Kontr.nr.651 dt.26.03.2026
    Spitali Lushnje (0922) Sinani Trading Lushnje 7,200 2026-05-25 2026-05-26 34310130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.614 dt.15.05.2026, FH nr.133 dt.15.05.2026, PV marrje dorezim dt.15.05.2026, Kontr.nr.672 dt.30.03.2026
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 243,939 2026-05-22 2026-05-25 33210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5917 dt.11.05.2026, FH nr.116 dt.11.05.2026, PV marrje dorezim dt.11.05.2026, Kontr.nr.779 dt.14.04.2026
    Spitali Lushnje (0922) T R I M E D Lushnje 48,600 2026-05-22 2026-05-25 32810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.49104 dt.06.05.2026, FH nr.112 dt.06.05.2026, PV marrje dorezim dt.06.05.2026, Kontr.nr.891 dt.28.04.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 56,880 2026-05-22 2026-05-25 33710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1130 dt.13.05.2026, FH nr.131 dt.13.05.2026, PV marrje dorezim dt.13.05.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 295,480 2026-05-22 2026-05-25 33410130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5911 dt.11.05.2026, FH nr.119 dt.11.05.2026, PV marrje dorezim dt.11.05.2026, Kontr.nr.728 dt.07.04.2026
    Spitali Lushnje (0922) FUFARMA Lushnje 33,600 2026-05-22 2026-05-25 33010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.14087 dt.11.05.2026, FH nr.121 dt.11.05.2026, PV marrje dorezim dt.11.05.2026, Kontr.nr.978 dt.11.05.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 94,800 2026-05-22 2026-05-25 33810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1190 dt.20.05.2026, FH nr.137 dt.20.05.2026, PV marrje dorezim dt.20.05.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 309,000 2026-05-22 2026-05-25 33310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5912 dt.11.05.2026, FH nr.118 dt.11.05.2026, PV marrje dorezim dt.11.05.2026, Kontr.nr.416 dt.25.02.2026
    Spitali Lushnje (0922) NELSA Lushnje 3,840 2026-05-22 2026-05-25 34010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.520 dt.12.05.2026, FH nr.129 dt.12.05.2026, PV marrje dorezim dt.12.05.2026, Kontr.nr.110 dt.21.01.2026
    Spitali Lushnje (0922) Sinani Trading Lushnje 24,824 2026-05-22 2026-05-25 33610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik Blerje ushqime (perime), fat.nr.633 dt.18.05.2026, FH nr.134 dt.15.05.2026, PV marrje dorezim dt.15.05.2026, PV ofertave, ur.prok.nr.1010 dt.15.05.2026
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 1,032,000 2026-05-22 2026-05-25 33510130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5914 dt.11.05.2026, FH nr.120 dt.11.05.2026, PV marrje dorezim dt.11.05.2026, Kontr.nr.402 dt.23.02.2026
    Spitali Lushnje (0922) K A D R A Lushnje 4,257 2026-05-22 2026-05-25 33910130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.221-222 dt.15-18.05.2026, FH nr.132,135 dt.15-18.05.2026, PV marrje dorezim dt.15-18.05.2026, Kontr.nr.628 dt.24.03.2026
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 10,800 2026-05-22 2026-05-25 32910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.50081 dt.08.05.2026, FH nr.115 dt.08.05.2026, PV marrje dorezim dt.08.05.2026, Kontr.nr.906 dt.29.04.2026
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 13,470 2026-05-22 2026-05-25 33110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5915 dt.11.05.2026, FH nr.117 dt.11.05.2026, PV marrje dorezim dt.11.05.2026, Kontr.nr.932 dt.04.05.2026
    Spitali Lushnje (0922) winpharma Lushnje 37,450 2026-05-20 2026-05-21 32210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2043 dt.29.04.2026, FH nr.110 dt.29.04.2026, PV marrje dorezim dt.29.04.2026, Kontr.nr.890 dt.28.04.2026
    Spitali Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 815,096 2026-05-20 2026-05-21 31810130222026 Uje 1013022 Spitali Lushnje per sa lik shpenzime uji spitali sipas fat.nr.148187 dt.06.05.2026