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 2,482,027,792.00 5,340 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) REJSI  FARMA Lushnje 165,540 2025-07-15 2025-07-16 46310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.35625 dt.07.07.2025, FH nr.158 dt.07.07.2025, PV marrje dorezim dt.07.07.2025, kontr.nr.1141 dt.07.07.2025
    Spitali Lushnje (0922) InfoSoft Office Lushnje 231,240 2025-07-15 2025-07-16 44310130222025 Kancelari 1013022 Spitali Lushnje per sa lik blerje kancelari, fat.fisk.nr.9216 dt.17.06.2025, FH nr.48 dt.17.06.2025, PV marrje dorezim dt.17.06.2025, Njoftim fituesi nr.968/5 dt.10.06.2025, ur.prok.nr.968 dt.04.06.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 122,061 2025-07-15 2025-07-16 45710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.6784 dt.23.06.2025, FH nr.148 dt.23.06.2025, PV marrje dorezim dt.23.06.2025, kontr.nr.1016 dt.16.06.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 12,000 2025-07-15 2025-07-16 45310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.6975 dt.01.07.2025, FH nr.155 dt.01.07.2025, PV marrje dorezim dt.01.07.2025, kontr.nr.1101 dt.01.07.2025
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 911,896 2025-07-15 2025-07-16 46210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.79176 dt.03.07.2025, FH nr.157 dt.03.07.2025, PV marrje dorezim dt.03.07.2025, kontr.nr.1124 dt.02.07.2025
    Spitali Lushnje (0922) NELSA Lushnje 7,800 2025-07-15 2025-07-16 44510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.840 dt.30.06.2025, FH nr.244 dt.30.06.2025, PV marrje dorezim dt.30.06.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 34,800 2025-07-15 2025-07-16 44610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.865,883 dt.01-04.07.2025, FH nr.247,252 dt.01-04.07.2025, PV marrje dorezim dt.01-04.07.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-07-15 2025-07-16 44710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.846 dt.01.07.2025, FH nr.248 dt.01.07.2025, PV marrje dorezim dt.01.07.2025, kontr.nr.295 dt.17.02.2025
    Spitali Lushnje (0922) REJSI  FARMA Lushnje 11,210 2025-07-15 2025-07-16 45010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.32925 dt.19.06.2025, FH nr.143 dt.19.06.2025, PV marrje dorezim dt.19.06.2025, kontr.nr.1044 dt.19.06.2025
    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