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) K A D R A Lushnje 4,752 2026-03-11 2026-03-12 14110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.79,85 dt.24-27.02.2026, FH nr.58,60 dt.25-27.02.2026, PV marrje dorezim dt.25-27.02.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 1,480,350 2026-03-11 2026-03-12 15410130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.27133 dt.23.02.2026, FH nr.43 dt.23.02.2026, PV marrje dorezim dt.23.02.2026, Kontr.nr.404 dt.23.02.2026
    Spitali Lushnje (0922) M.C.CATERING Lushnje 11,880 2026-03-11 2026-03-12 14310130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.138 dt.24.02.2026, FH nr.56 dt.24.02.2026, PV marrje dorezim dt.24.02.2026, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2026-03-11 2026-03-12 15610130222026 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes per periudhen 01-28 Shkurt 2026, fat.nr.358 dt.28.02.2026, PV kryerjes se sherbimit nr.15/4 dt.02.03.2026, PV komisionit nr.15/5 dt.02.03.2026, kontr.nr.15 dt.06.01.2026
    Spitali Lushnje (0922) HEALTH - LIGHT Lushnje 634,066 2026-03-11 2026-03-12 15510130222026 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips, fat.nr.73 dt.27.02.2026, PV marrje dorezim nga komisioni nr.72/4 dt.27.02.2026, Form.mirembajtjes dt.20.02.2026, Kontr.nr.72/1 dt.16.01.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-03-11 2026-03-12 15210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.1430 dt.27.02.2026, FH nr.14 dt.27.02.2026, PV marrje dorezim dt.27.02.2026, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) K A D R A Lushnje 2,970 2026-03-11 2026-03-12 14210130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.98,102 dt.02-04.03.2026, FH nr.62,65 dt.02-04.03.2026, PV marrje dorezim dt.02-04.03.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 3,840 2026-03-11 2026-03-12 14910130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.234 dt.27.02.2026, FH nr.61 dt.27.02.2026, PV marrje dorezim dt.27.02.2026, Kontr.nr.110 dt.05.02.2026
    Spitali Lushnje (0922) MONTAL Lushnje 1,135,764 2026-03-10 2026-03-11 13110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.181 dt.17.02.2026, FH nr.31 dt.17.02.2026, PV marrje dorezim dt.17.02.2026, Kontr.nr.298 dt.11.02.2026
    Spitali Lushnje (0922) E v i t a Lushnje 136,000 2026-03-10 2026-03-11 13410130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.3920 dt.17.02.2026, FH nr.32 dt.17.02.2026, PV marrje dorezim dt.17.02.2026, Kontr.nr.297 dt.17.02.2026
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 233,080 2026-03-10 2026-03-11 14010130222026 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport i pacienteve te hemodializes, lista konfirmuar nga mjeket, vertetim nga qendra qe ben hemodializen, sipas listepageses Shkurt 2026
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 1,970,400 2026-03-10 2026-03-11 13210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.128 dt.18.02.2026, FH nr.36 dt.18.02.2026, PV marrje dorezim dt.18.02.2026, Kontr.nr.298 dt.11.02.2026
    Spitali Lushnje (0922) T R I M E D Lushnje 18,200 2026-03-10 2026-03-11 13610130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.18942 dt.18.02.2026, FH nr.35 dt.18.02.2026, PV marrje dorezim dt.18.02.2026, Kontr.nr.357 dt.17.02.2026
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 30,625 2026-03-10 2026-03-11 13710130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.9128 dt.18.02.2026, FH nr.37 dt.18.02.2026, PV marrje dorezim dt.18.02.2026, Kontr.nr.273 dt.09.02.2026
    Spitali Lushnje (0922) E v i t a Lushnje 148,010 2026-03-10 2026-03-11 13310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.3921 dt.17.02.2026, FH nr.34 dt.17.02.2026, PV marrje dorezim dt.17.02.2026, Kontr.nr.325 dt.16.02.2026
    Spitali Lushnje (0922) INCOMED Lushnje 63,700 2026-03-10 2026-03-11 13910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.854 dt.19.02.2026, FH nr.39 dt.19.02.2026, PV marrje dorezim dt.19.02.2026, Kontr.nr.337 dt.17.02.2026
    Spitali Lushnje (0922) REJSI FARMA Lushnje 148,010 2026-03-10 2026-03-11 13510130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.8413 dt.17.02.2026, FH nr.33 dt.17.02.2026, PV marrje dorezim dt.17.02.2026, Kontr.nr.325 dt.16.02.2026
    Spitali Lushnje (0922) INCOMED Lushnje 10,600 2026-03-10 2026-03-11 13810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.855 dt.19.02.2026, FH nr.38 dt.19.02.2026, PV marrje dorezim dt.19.02.2026, Kontr.nr.272 dt.09.02.2026
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 13,615,167 2026-03-06 2026-03-09 12310130222026 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shkurt 2026
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 9,751,374 2026-03-06 2026-03-09 12410130222026 Paga neto për punonjesit e miratuar në organikë 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shkurt 2026