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

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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 2,288,586,864.00 4,871 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) MEGAPHARMA Lushnje 13,792 2025-07-15 2025-07-16 44810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.32013 dt.16.06.2025, FH nr.141 dt.16.06.2025, PV marrje dorezim dt.16.06.2025, kontr.nr.825 dt.12.05.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 110,360 2025-07-15 2025-07-16 45110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.7737 dt.20.06.2025, FH nr.144 dt.20.06.2025, PV marrje dorezim dt.20.06.2025, kontr.nr.478 dt.17.03.2025
    Spitali Lushnje (0922) VitaNet Albania Lushnje 38,760 2025-07-15 2025-07-16 46110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.9472 dt.01.07.2025, FH nr.153 dt.01.07.2025, PV marrje dorezim dt.01.07.2025, Njoftim fituesi nr.1056/7 dt.26.06.2025, ur.prok.nr.1056 dt.23.06.2025
    Spitali Lushnje (0922) VitaNet Albania Lushnje 165,000 2025-07-15 2025-07-16 46010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.9471 dt.01.07.2025, FH nr.153 dt.01.07.2025, PV marrje dorezim dt.01.07.2025, Njoftim fituesi nr.1056/9 dt.26.06.2025, ur.prok.nr.1056 dt.23.06.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 83,700 2025-07-15 2025-07-16 45510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.6163 dt.23.06.2025, FH nr.150 dt.23.06.2025, PV marrje dorezim dt.23.06.2025, kontr.nr.452/11 dt.23.06.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 13,500 2025-07-15 2025-07-16 45210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.6783 dt.23.06.2025, FH nr.147 dt.23.06.2025, PV marrje dorezim dt.23.06.2025, kontr.nr.1015 dt.16.06.2025
    Spitali Lushnje (0922) E v i t a Lushnje 20,400 2025-07-15 2025-07-16 45810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.12926 dt.01.07.2025, FH nr.156 dt.01.07.2025, PV marrje dorezim dt.01.07.2025, kontr.nr.1083 dt.30.06.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 40,200 2025-07-15 2025-07-16 45910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.8076 dt.30.06.2025, FH nr.152 dt.30.06.2025, PV marrje dorezim dt.30.06.2025, Njoftim fituesi nr.1056/8 dt.26.06.2025, ur.prok.nr.1056 dt.23.06.2025
    Spitali Lushnje (0922) NELSA Lushnje 12,546 2025-07-15 2025-07-16 44410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.832 dt.26.06.2025, FH nr.241 dt.26.06.2025, PV marrje dorezim dt.26.06.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 20,295 2025-07-15 2025-07-16 45410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.61642 dt.23.06.2025, FH nr.149 dt.23.06.2025, PV marrje dorezim dt.23.06.2025, kontr.nr.957 dt.02.06.2025
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 363,353 2025-07-15 2025-07-16 45610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore, fat.fisk.nr.1255 dt.27.06.2025, FH nr.151 dt.27.06.2025, PV marrje dorezim dt.27.06.2025, kontr.nr.1074 dt.26.06.2025
    Spitali Lushnje (0922) K A D R A Lushnje 2,475 2025-07-10 2025-07-11 43810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.480 dt.1.7.2025, FH nr.245 dt.1.7.2025, PV marrje dorezim dt.1.7.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) M.C.CATERING Lushnje 6,540 2025-07-10 2025-07-11 44110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.217 dt.8.7.2025, FH nr.254 dt.8.7.2025, PV marrje dorezim dt.8.7.2025, kontr.nr.1473 dt.23.09.2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 247,180 2025-07-10 2025-07-11 43410130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,listeprezenca dhe lista konfirmuar nga mjeket,sipas listepageses Qershor 2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 7,488 2025-07-10 2025-07-11 44010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.194 dt.1.7.2025, FH nr.246 dt.1.7.2025, PV marrje dorezim dt.1.7.2025, kontr.nr.1473 dt.23.09.2024
    Spitali Lushnje (0922) K A D R A Lushnje 5,346 2025-07-10 2025-07-11 43910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.485 dt.4.7.2025, FH nr.251 dt.4.7.2025, PV marrje dorezim dt.4.7.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 4,158 2025-07-10 2025-07-11 43610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.448 dt.23.6.2025, FH nr.239 dt.23.6.2025, PV marrje dorezim dt.23.6.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) K A D R A Lushnje 4,455 2025-07-10 2025-07-11 43710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.462 dt.27.6.2025, FH nr.242 dt.27.6.2025, PV marrje dorezim dt.27.6.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) ARGENT DACI Lushnje 28,440 2025-07-10 2025-07-11 44210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1691 dt.2.7.2025, FH nr.250 dt.2.7.2025, PV marrje dorezim dt.2.7.2025, kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 454,464 2025-07-10 2025-07-11 43510130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik kont.nr.768/8, dt.12.6.2025 evadim i mbetjeve spitalore, fat.fisk.nr.1297 dt.24.06.2025, FH nr.1-9 dt.18.06.2025, PCV komisionit kolaudimit nr.1067, dt.24.06.2025, formular i dorezimit te mbetjeve bashkeli