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 2,550,891,545.00 5,489 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) E v i t a Lushnje 28,600 2025-12-18 2025-12-19 90110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.22261 dt.03.12.2025, FH nr.289 dt.03.12.2025, PV marrje dorezim dt.03.12.2025, kontr.nr.1952 dt.03.12.2025
    Spitali Lushnje (0922) E v i t a Lushnje 276,900 2025-12-18 2025-12-19 90210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.22438 dt.04.12.2025, FH nr.293 dt.04.12.2025, PV marrje dorezim dt.04.12.2025, kontr.nr.1767 dt.27.10.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 115,700 2025-12-18 2025-12-19 90410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1016 dt.09.12.2025, FH nr.295 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1622 dt.29.09.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-12-18 2025-12-19 91110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.8355 dt.09.12.2025, FH nr.97 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 33,280 2025-12-18 2025-12-19 90310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.993 dt.04.12.2025, FH nr.294 dt.04.12.2025, PV marrje dorezim dt.04.12.2025, kontr.nr.1919 dt.25.11.2025
    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) TENUIS LABORATORIES Lushnje 120,000 2025-12-18 2025-12-19 90910130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik vleresim dhe monitorim i ambienteve te spitalit, fat.nr.2319 dt.05.12.2025, PV marrje dorezim nr.685/11 dt.05.12.2025, Kontr.nr.685/7 dt.22.05.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 91,520 2025-12-18 2025-12-19 90610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1017 dt.09.12.2025, FH nr.297 dt.04.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1919 dt.25.11.2025
    Spitali Lushnje (0922) INCOMED Lushnje 114,400 2025-12-18 2025-12-19 90810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5832 dt.09.12.2025, FH nr.299 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1952 dt.03.12.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 108,800 2025-12-18 2025-12-19 91010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.8227 dt.04.12.2025, FH nr.96 dt.04.12.2025, PV marrje dorezim dt.04.12.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) CANAJ LIFT Lushnje 840,960 2025-12-17 2025-12-18 89810130222025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje per sa lik riparim dhe mirembajtje ashensori, fat.nr.78 dt.21.11.2025, situacion dt.21.11.2025, PV marrje dorezim dt.27.11.2025, kontr.nr.1662/7 dt.16.10.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 108,800 2025-12-17 2025-12-18 89910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.8075 dt.27.11.2025, FH nr.94 dt.27.11.2025, PV marrje dorezim dt.27.11.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 31,296 2025-12-17 2025-12-18 89710130222025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje per sa lik blerje shtypshkrime, fat.nr.78 dt.27.11.2025, FH nr.93 dt.27.11.2025, PV marrje dorezim dt.27.11.2025, kontr.nr.1249 dt.22.07.2025
    Spitali Lushnje (0922) NELSA Lushnje 218,376 2025-12-16 2025-12-17 88810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1614 dt.26.11.2025, FH nr.421 dt.26.11.2025, PV marrje dorezim dt.26.11.2025, kontr.nr.1182 dt.11.07.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-12-16 2025-12-17 89110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1612 dt.26.11.2025, FH nr.423 dt.26.11.2025, PV marrje dorezim dt.26.11.2025, kontr.nr.1779 dt.29.10.2025
    Spitali Lushnje (0922) NELSA Lushnje 22,980 2025-12-16 2025-12-17 89210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1604, 1613 dt.25-26.11.2025, FH nr.418, 422 dt.25-26.11.2025, PV marrje dorezim dt.25-26.11.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 66,360 2025-12-16 2025-12-17 88910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.3167dt.26.11.2025, FH nr.420 dt.26.11.2025, PV marrje dorezim dt.26.11.2025, kontr.nr.1606 dt.26.09.2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 46,962 2025-12-16 2025-12-17 89410130222025 Shpenzime per honorare 1013022 Spitali Lushnje per sa lik paga e punonjesve te perkohshem, kontrate individuale pune nr.1425/3 dt.30.10.2025, relacion nr.2009 dt.10.12.2025, sipas listepageses
    Spitali Lushnje (0922) K A D R A Lushnje 4,950 2025-12-16 2025-12-17 88710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.726 dt.17.11.2025, FH nr.408-409 dt.14-17.11.2025, PV marrje dorezim dt.14-17.11.2025, kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 10,536 2025-12-16 2025-12-17 89010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.690 dt.25.11.2025, FH nr.419 dt.25.11.2025, PV marrje dorezim dt.25.11.2025, kontr.nr.1420 dt.21.08.2025