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) INCOMED Lushnje 42,350 2026-02-18 2026-02-19 7810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.660 dt.09.02.2026, FH nr.22 dt.09.02.2026, PV marrje dorezim dt.09.02.2026, Kontr.nr.256 dt.06.02.2026
    Spitali Lushnje (0922) INCOMED Lushnje 228,800 2026-02-18 2026-02-19 7210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.462 dt.27.01.2026, FH nr.12 dt.27.01.2026, PV marrje dorezim dt.27.01.2026, Kontr.nr.116 dt.22.01.2026
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2026-02-18 2026-02-19 6410130222026 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes per periudhen 01-31 jannar 2026, fat.nr.220 dt.31.01.2026, PV kryerjes se sherbimit nr.15/2 dt.02.02.2026, PV komisionit nr.15/3 dt.02.02.2026, kontr.nr.15 dt.06.01.2026
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 70,970 2026-02-18 2026-02-19 7410130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1574 dt.03.02.2026, FH nr.15 dt.03.02.2026, PV marrje dorezim dt.03.02.2026, Kontr.nr.200 dt.03.02.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-02-18 2026-02-19 6810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.800 dt.06.02.2026, FH nr.9 dt.06.02.2026, PV marrje dorezim dt.06.02.2026, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,385 2026-02-18 2026-02-19 8310130222026 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenzime postare sipas fat.nr.72 dt.09.02.2026
    Spitali Lushnje (0922) FLORFARMA Lushnje 44,500 2026-02-18 2026-02-19 7310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1299 dt.02.02.2026, FH nr.14 dt.02.02.2026, PV marrje dorezim dt.02.02.2026, Kontr.nr.1622 dt.29.09.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 152,618 2026-02-18 2026-02-19 7610130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2294 dt.04.02.2026, FH nr.17 dt.04.02.2026, PV marrje dorezim dt.04.02.2026, Kontr.nr.208 dt.04.02.2026
    Spitali Lushnje (0922) NELSA Lushnje 15,600 2026-02-18 2026-02-19 7110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.99 dt.28.01.2026, FH nr.27 dt.28.01.2026, PV marrje dorezim dt.28.01.2026, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 24,500 2026-02-18 2026-02-19 8010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.7234 dt.09.02.2026, FH nr.23 dt.09.02.2026, PV marrje dorezim dt.09.02.2026, Kontr.nr.273 dt.09.02.2026
    Spitali Lushnje (0922) M.C.CATERING Lushnje 7,680 2026-02-18 2026-02-19 6510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.39 dt.20.01.2026, FH nr.18 dt.20.01.2026, PV marrje dorezim dt.20.01.2026, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-02-18 2026-02-19 6610130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.519 dt.26.01.2026, FH nr.6 dt.26.01.2026, PV marrje dorezim dt.26.01.2026, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) SIGAL Insurance Group Lushnje 27,516 2026-02-18 2026-02-19 8510130222026 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje per sa lik sogurim i detyrueshem TPL per autoambulance, fat.nr.471 dt.22.01.2026, PV komisioni dt.22.01.2026, kerkese blerje nr.2 dt.26.01.2026
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 262,030 2026-02-18 2026-02-19 6310130222026 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport i pacienteve te hemodializes, lista konfirmuar nga mjeket, vertetim nga qendra qe ben hemodializen, sipas listepageses Janar 2026
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 483,900 2026-02-18 2026-02-19 7510130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1576 dt.03.02.2026, FH nr.16 dt.03.02.2026, PV marrje dorezim dt.03.02.2026, Kontr.nr.199 dt.03.02.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-02-18 2026-02-19 6710130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.624 dt.30.01.2026, FH nr.7 dt.30.01.2026, PV marrje dorezim dt.30.01.2026, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-02-18 2026-02-19 6910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.858 dt.09.02.2026, FH nr.10 dt.09.02.2026, PV marrje dorezim dt.09.02.2026, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) INCOMED Lushnje 398,600 2026-02-18 2026-02-19 7910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.683 dt.09.02.2026, FH nr.24 dt.09.02.2026, PV marrje dorezim dt.09.02.2026, Kontr.nr.272 dt.09.02.2026
    Spitali Lushnje (0922) Operatori i Blerjeve te Perqendruara Lushnje 352,544 2026-02-18 2026-02-19 8210130222026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013022 Spitali Lushnje per sa lik Pagese tarife per tenderin Blerje Gaz Mjekesor Oksigjen, kerkesa nr.140 dt.26.01.2026, urdher nr.334 dt.17.02.2026, fat.nr.69 dt.11.02.2026
    Spitali Lushnje (0922) T R I M E D Lushnje 608,150 2026-02-18 2026-02-19 7710130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.14228 dt.05.02.2026, FH nr.20 dt.05.02.2026, PV marrje dorezim dt.05.02.2026, Kontr.nr.254 dt.05.02.2026