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 2,669,140,994.00 5,711 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) Operatori i Blerjeve te Perqendruara Lushnje 252,026 2026-05-20 2026-05-21 31410130222026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013022 Spitali Lushnje per sa lik Pagese tarife per tenderin Blerje Ushqime, Kerkesa nr.931/3 dt.08.05.2026, fat.nr.295 dt.14.05.2026, Urdher nr.295 dt.14.05.2026
    Spitali Lushnje (0922) FLORFARMA Lushnje 69,156 2026-05-20 2026-05-21 32410130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje alkool mjekesor, fat.nr.5103 dt.06.05.2026, FH nr.113 dt.06.05.2026, PV marrje dorezim dt.06.05.2026, Ur.prok.nr.918 dt.29.04.2026
    Spitali Lushnje (0922) K A D R A Lushnje 3,465 2026-05-20 2026-05-21 32710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.216,218 dt.12-13.05.2026, FH nr.127,130 dt.12-13.05.2026, PV marrje dorezim dt.12-13.05.2026, Kontr.nr.628 dt.24.03.2026
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 152,618 2026-05-14 2026-05-21 31310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2993 dt.28.04.2026, FH nr.104 dt.28.04.2026, PV marrje dorezim dt.28.04.2026, Kontr.nr.817 dt.16.04.2026
    Spitali Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 2,958 2026-05-20 2026-05-21 31910130222026 Uje 1013022 Spitali Lushnje per sa lik shpenzime uji poliklinika sipas fat.nr.143786 dt.06.05.2026
    Spitali Lushnje (0922) Sinani Trading Lushnje 20,280 2026-05-20 2026-05-21 32610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.491 dt.24.04.2026, FH nr.113 dt.24.04.2026, PV marrje dorezim dt.24.04.2026, Kontr.nr.672 dt.30.03.2026
    Spitali Lushnje (0922) Sinani Trading Lushnje 8,880 2026-05-20 2026-05-21 32510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.527 dt.30.04.2026, FH nr.119 dt.30.04.2026, PV marrje dorezim dt.30.04.2026, Kontr.nr.672 dt.30.03.2026
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 677,647 2026-05-20 2026-05-21 31510130222026 Elektricitet 1013022 Spitali Lushnje per sa lik energji elektrike spitali kontr.nr. 108205 sipas fat.nr.6396224 dt.10.05.2026
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 408,568 2026-05-20 2026-05-21 31610130222026 Elektricitet 1013022 Spitali Lushnje per sa lik energji elektrike sp.koncesionari kontr.nr. 195769 sipas fat.nr.6397660 dt.10.05.2026
    Spitali Lushnje (0922) BLUE-PHARMA Lushnje 72,000 2026-05-14 2026-05-21 30910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.10636 dt.24.04.2026, FH nr.100 dt.24.04.2026, PV marrje dorezim dt.24.04.2026, Kontr.nr.744 dt.08.04.2026
    Spitali Lushnje (0922) BLUE-PHARMA Lushnje 126,000 2026-05-20 2026-05-21 32010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.11010 dt.28.04.2026, FH nr.107 dt.28.04.2026, PV marrje dorezim dt.28.04.2026, Kontr.nr.744 dt.08.04.2026
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 45,796 2026-05-20 2026-05-21 31710130222026 Elektricitet 1013022 Spitali Lushnje per sa lik energji elektrike poliklinika kontr.nr. AL0018983 sipas fat.nr.6403912 dt.10.05.2026
    Spitali Lushnje (0922) INCOMED Lushnje 80,850 2026-05-20 2026-05-21 32310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1654 dt.27.04.2026, FH nr.102 dt.27.04.2026, PV marrje dorezim dt.27.04.2026, Kontr.nr.889 dt.27.04.2026
    Spitali Lushnje (0922) BLUE-PHARMA Lushnje 273,240 2026-05-20 2026-05-21 32110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4 dt.06.05.2026, FH nr.114 dt.06.05.2026, PV marrje dorezim dt.06.05.2026, Kontr.nr.744 dt.08.04.2026
    Spitali Lushnje (0922) I L M A Lushnje 7,550 2026-05-14 2026-05-18 31010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.91725 dt.23.04.2026, FH nr.99 dt.23.04.2026, PV marrje dorezim dt.23.04.2026, Kontr.nr.869 dt.23.04.2026
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 248,310 2026-05-14 2026-05-18 30810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.358 dt.21.04.2026, FH nr.97 dt.21.04.2026, PV marrje dorezim dt.21.04.2026, Kontr.nr.728 dt.07.04.2026
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 45,950 2026-05-15 2026-05-18 31110130222026. Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5291 dt.27.04.2026, FH nr.101 dt.27.04.2026, PV marrje dorezim dt.27.04.2026, Kontr.nr.751 dt.09.04.2026
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 110,856 2026-05-14 2026-05-18 31210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5289 dt.27.04.2026, FH nr.103 dt.27.04.2026, PV marrje dorezim dt.27.04.2026, Kontr.nr.750 dt.09.04.2026
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 9,100 2026-05-14 2026-05-18 30510130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.356 dt.21.04.2026, FH nr.94 dt.21.04.2026, PV marrje dorezim dt.21.04.2026, Kontr.nr.337 dt.17.02.2026
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 81,950 2026-05-14 2026-05-18 30710130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.357 dt.21.04.2026, FH nr.96 dt.21.04.2026, PV marrje dorezim dt.21.04.2026, Kontr.nr.515 dt.06.03.2026