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 2,550,891,545.00 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 5,676 2025-12-03 2025-12-04 86710130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji poliklinika, fat.nr.314559 dt.04.11.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2025-12-03 2025-12-04 86210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1591 dt.21.11.2025, FH nr.415 dt.21.11.2025, PV marrje dorezim dt.21.11.2025, Kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) NELSA Lushnje 18,000 2025-12-03 2025-12-04 85610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1557 dt.13.11.2025, FH nr.407 dt.13.11.2025, PV marrje dorezim dt.13.11.2025, Kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 9,090 2025-12-03 2025-12-04 85510130222025 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenz. postare, fat.nr.75 dt.07.11.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-12-03 2025-12-04 85710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1556 dt.13.11.2025, FH nr.406 dt.13.11.2025, PV marrje dorezim dt.13.11.2025, Kontr.nr.1779 dt.29.10.2025
    Spitali Lushnje (0922) EUROMED Lushnje 767,063 2025-12-03 2025-12-04 86510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.9380 dt.25.11.2025, FH nr.288 dt.25.11.2025, PV marrje dorezim dt.25.11.2025, Kontr.nr.1410 dt.19.08.2025
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 138,800 2025-12-03 2025-12-04 86410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.59551 dt.19.11.2025, FH nr.284 dt.19.11.2025, PV marrje dorezim dt.19.11.2025, Kontr.nr.1799 dt.31.10.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-12-03 2025-12-04 85810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1590 dt.21.11.2025, FH nr.416 dt.21.11.2025, PV marrje dorezim dt.21.11.2025, Kontr.nr.1779 dt.29.10.2025
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,341,000 2025-12-03 2025-12-04 85310130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.198 dt.07.11.2025, permbledhese e analizave te bera nga dt.01-30.10.2025, PV marrjes ne dorezim dt.07.11.2025, kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) M.C.CATERING Lushnje 9,636 2025-12-03 2025-12-04 86010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.676 dt.18.11.2025, FH nr.410 dt.18.11.2025, PV marrje dorezim dt.18.11.2025, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,148 2025-12-03 2025-12-04 85910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.738,741 dt.19-21.11.2025, FH nr.412,414 dt.19-21.11.2025, PV marrje dorezim dt.19-21.11.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) CLICK SOLUTIONS Lushnje 532,800 2025-11-26 2025-12-02 84910130222025 Pjese kembimi, goma dhe bateri 1013022 Spitali Lushnje per sa lik Blerje goma dhe bateri,fat.nr.35 dt.04.11.2025,FH nr.88 dt.04.11.2025,PV marrje dorezim dt.04.11.2025,Njoftim fituesi nr.1726/5 dt.27.10.2025, ur.prok.nr.1726 dt.20.10.2025
    Spitali Lushnje (0922) NELSA Lushnje 18,300 2025-11-26 2025-11-27 84210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1528,1546 dt.06-11.11.2025, FH nr.398,402 dt.06-11.11.2025, PV marrje dorezim dt.06-11.11.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 1,920 2025-11-26 2025-11-27 84010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1526 dt.06.11.2025, FH nr.399 dt.06.11.2025, PV marrje dorezim dt.06.11.2025, Kontr.nr.1779 dt.29.10.2025
    Spitali Lushnje (0922) E v i t a Lushnje 92,300 2025-11-26 2025-11-27 85010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.20792 dt.10.11.2025, FH nr.279 dt.10.11.2025, PV marrje dorezim dt.10.11.2025, Kontr.nr.1767 dt.27.10.2025
    Spitali Lushnje (0922) REJSI  FARMA Lushnje 209,150 2025-11-26 2025-11-27 84610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.56742 dt.04.11.2025, FH nr.274 dt.04.11.2025, PV marrje dorezim dt.04.11.2025, Kontr.nr.1622 dt.29.09.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 20,295 2025-11-26 2025-11-27 85110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.112913 dt.17.11.2025, FH nr.281 dt.17.11.2025, PV marrje dorezim dt.17.11.2025, Kontr.nr.1271 dt.24.07.2025
    Spitali Lushnje (0922) INCOMED Lushnje 20,900 2025-11-26 2025-11-27 85210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5563 dt.18.11.2025, FH nr.283 dt.18.11.2025, PV marrje dorezim dt.18.11.2025, Kontr.nr.1800 dt.31.10.2025
    Spitali Lushnje (0922) NELSA Lushnje 33,720 2025-11-26 2025-11-27 83910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1525 dt.06.11.2025, FH nr.396 dt.06.11.2025, PV marrje dorezim dt.06.11.2025, Kontr.nr.1182 dt.11.07.2025
    Spitali Lushnje (0922) REJSI  FARMA Lushnje 204,700 2025-11-26 2025-11-27 84810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.56831 dt.05.11.2025, FH nr.278 dt.05.11.2025, PV marrje dorezim dt.05.11.2025, Kontr.nr.1622 dt.29.09.2025