Treasury Transactions 2019-2025

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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

  • Institution List
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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 2,435,785,329.00 5,212 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) M E D  I C A M E N T A Lushnje 196,957 2025-07-29 2025-07-30 50010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.7527 dt.14.07.2025, FH nr.169 dt.14.07.2025, PV marrje dorezim dt.14.07.2025, kontr.nr.1141 dt.14.07.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,158 2025-07-29 2025-07-30 49310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.507,508 dt.17-18.07.2025, FH nr.266,269 dt.17-18.07.2025, PV marrje dorezim dt.17-18.07.2025, kontr.nr.1208 dt.15.07.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 28,440 2025-07-29 2025-07-30 49710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1948 dt.23.07.2025, FH nr.273 dt.23.07.2025, PV marrje dorezim dt.23.07.2025, kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 196,423 2025-07-29 2025-07-30 49910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.68809 dt.14.07.2025, FH nr.170 dt.14.07.2025, PV marrje dorezim dt.14.07.2025, kontr.nr.1041 dt.07.07.2025
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 155,520 2025-07-28 2025-07-29 49110130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.fisk.nr.1602 dt.23.07.2025, FH nr.10-14 dt.23.07.2025, PV marrje dorezim dt.23.07.2025, kontr.nr.768/8 dt.12.06.2025
    Spitali Lushnje (0922) NELSA Lushnje 3,840 2025-07-28 2025-07-29 49010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.945 dt.17.07.2025, FH nr.267 dt.17.07.2025, PV marrje dorezim dt.17.07.2025, kontr.nr.295 dt.17.02.2025
    Spitali Lushnje (0922) NELSA Lushnje 25,800 2025-07-28 2025-07-29 48910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.937,947 dt.15-18.07.2025, FH nr.264,268 dt.15-18.07.2025, PV marrje dorezim dt.15-18.07.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) VitaNet Albania Lushnje 135,950 2025-07-25 2025-07-28 48710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.9976 dt.14.7.2025, FH nr.168 dt.14.7.2025, PCV marrje dorezim dt.14.7.2025, kontr.nr.1123 dt.2.7.2025
    Spitali Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2025-07-25 2025-07-28 48810130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje, Sa lik.kerkesa nr.8984,dt.25.07.2025 Tarife per aplikim ne e-albania,per leshim te dokumenti kartele pasurie dhe fragment harte,Urdh.lik.nr.1275,dt.25.07.2025
    Spitali Lushnje (0922) winpharma Lushnje 61,080 2025-07-24 2025-07-25 48110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.6579 dt.10.7.2025, FH nr.162 dt.10.7.2025, PCV marrje dorezim dt.10.7.2025, kontr.nr.1073 dt.26.6.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 33,280 2025-07-24 2025-07-25 48210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.516 dt.10.7.2025, FH nr.163 dt.10.7.2025, PCV marrje dorezim dt.10.7.2025, kontr.nr.1155 dt.8.7.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 75,600 2025-07-24 2025-07-25 48310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.1569 dt.11.7.2025, FH nr.164 dt.11.7.2025, PCV marrje dorezim dt.11.7.2025, kontr.nr.1177 dt.10.7.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 60,000 2025-07-24 2025-07-25 48510130222025 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik ndihme financiare me rastin e daljes ne pension sipas Urdh.lik.nr.1100 dt.1.7.2025, listepageses Korrik 2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 160,725 2025-07-24 2025-07-25 48410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.1568 dt.11.7.2025, FH nr.165 dt.11.7.2025, PCV marrje dorezim dt.11.7.2025, kontr.nr.1176 dt.10.7.2025
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 1,378,254 2025-07-24 2025-07-25 48010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.1142 dt.8.7.2025, FH nr.161 dt.8.7.2025, PCV marrje dorezim dt.8.7.2025, kontr.nr.1142 dt.7.7.2025
    Spitali Lushnje (0922) MONTAL Lushnje 382,032 2025-07-24 2025-07-25 47910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.1142 dt.7.7.2025, FH nr.159 dt.7.7.2025, PCV marrje dorezim dt.7.7.2025, kontr.nr.1142 dt.7.7.2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 336,000 2025-07-24 2025-07-25 48610130222025 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik ndihme financiare me rastin e daljes ne pension sipas Urdh.lik.nr.1103,1104,1105,1106, dt.1.7.2025, listepageses Korrik 2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 56,880 2025-07-17 2025-07-18 47410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1749 dt.09.07.2025, FH nr.256 dt.09.07.2025, PV marrje dorezim dt.09.07.2025, kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) NELSA Lushnje 7,800 2025-07-17 2025-07-18 47710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.927 dt.12.07.2025, FH nr.261 dt.12.07.2025, PV marrje dorezim dt.12.07.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 960 2025-07-17 2025-07-18 47510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.913 dt.10.07.2025, FH nr.258 dt.10.07.2025, PV marrje dorezim dt.10.07.2025, kontr.nr.295 dt.17.02.2025