Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 2,482,027,792.00 5,340 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 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) ARGENT DACI Lushnje 28,440 2025-10-27 2025-10-29 74510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2716 dt.08.10.2025, FH nr.361 dt.08.10.2025, PV marrje dorezim dt.08.10.2025, Kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 492,437 2025-10-27 2025-10-29 74910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.10394 dt.01.10.2025, FH nr.234 dt.01.10.2025, PV marrje dorezim dt.01.10.2025, Kontr.nr.1622 dt.29.09.2025
    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) NELSA Lushnje 7,800 2025-10-22 2025-10-23 74210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1347 dt.06.10.2025, FH nr.358 dt.06.10.2025, PV marrje dorezim dt.06.10.2025, Kontr.nr.557 dt.26.03.2025
    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) NELSA Lushnje 21,990 2025-10-22 2025-10-23 742310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1377,1406 dt.10-16.10.2025, FH nr.365,363/1 dt.09-10.10.2025, PV marrje dorezim dt.09-10.10.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,851 2025-10-22 2025-10-23 74010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.654-659 dt.06-08.10.2025, FH nr.357,360 dt.06-08.10.2025, PV marrje dorezim dt.06-08.10.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,975 2025-10-22 2025-10-23 73710130222025 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenz. postare, fat.nr.20 dt.06.10.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 11,640 2025-10-22 2025-10-23 74410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.520 dt.07.10.2025, FH nr.359 dt.07.10.2025, PV marrje dorezim dt.07.10.2025, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,950 2025-10-22 2025-10-23 74110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.663-664 dt.10-13.10.2025, FH nr.364,366 dt.10-13.10.2025, PV marrje dorezim dt.10-13.10.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 483,568 2025-10-21 2025-10-22 73310130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.195769, fat.nr.12665919 dt.09.10.2025
    Spitali Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 713,987 2025-10-21 2025-10-22 73510130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji spitali, fat.nr.277808 dt.09.10.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 469,314 2025-10-21 2025-10-22 73210130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.12665632 dt.09.10.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 9,800 2025-10-21 2025-10-22 73110130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.985459 dt.01.10.2025, PV komisioni sherbimit dt.01.10.2025, kontr.nr.182 dt.29.01.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 60,580 2025-10-21 2025-10-22 73410130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.12667031 dt.09.10.2025
    Spitali Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 3,864 2025-10-21 2025-10-22 73610130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji poliklinika, fat.nr.286120 dt.09.10.2025
    Spitali Lushnje (0922) HEALTH - LIGHT Lushnje 688,800 2025-10-21 2025-10-22 73010130222025 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik shpenz. mirembajtje scaneri Philips, fat.nr.205 dt.30.09.2025, PV marrje dorez.dt.30.09.2025, formulari mirembajtjes dt.25.09.2025, kontr.nr.1820 dt.18.11.2024
    Spitali Lushnje (0922) K A D R A Lushnje 4,752 2025-10-17 2025-10-21 72810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.651-652 dt.01-03.10.2025, FH nr.351,356 dt.01-03.10.2025, PV marrje dorezim dt.01-03.10.2025, Kontr.nr.1388 dt.13.08.2025