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

  • 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 2,482,027,792.00 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) FLORFARMA Lushnje 97,632 2025-07-04 2025-07-08 41910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore (alkool), fat.fisk.nr.7769 dt.23.06.2025, FH nr.146 dt.23.06.2025, PV marrje dorezim dt.23.06.2025, Njoftim fituesi nr.992/4 dt.16.06.2025, Ur.prok.nr.992 dt.10.06.2025
    Spitali Lushnje (0922) BEJ - 74 Lushnje 13,200 2025-07-04 2025-07-08 41610130222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik blerje gaz per kuzhinen, fat.fisk.nr.38 dt.23.06.2025, FH nr.50 dt.23.06.2025, PV marrje dorezim dt.23.06.2025, kontr.nr.230 dt.03.03.2025
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 92,000 2025-07-04 2025-07-08 42010130222025 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik ndihme e menjehershme ne rastin e daljes ne pension, urdher nr.975 dt.05.06.2025, sipas listepageses
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2025-07-04 2025-07-08 41710130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.2172 dt.30.06.2025, PV kryerjes se sherbimit nr.619/4 dt.30.06.2025 per muajin Qershor 2025 sipas grafikut te sherbimit
    Spitali Lushnje (0922) EUROMED Lushnje 450,120 2025-07-04 2025-07-08 41510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.4949 dt.12.06.2025, FH nr.139 dt.12.06.2025, PV marrje dorezim dt.12.06.2025, kontr.nr.314 dt.19.02.2025
    Spitali Lushnje (0922) INCOMED Lushnje 27,300 2025-07-04 2025-07-08 41310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.2794 dt.11.06.2025, FH nr.137 dt.11.06.2025, PV marrje dorezim dt.11.06.2025, kontr.nr.966 dt.04.06.2025
    Spitali Lushnje (0922) MONTAL Lushnje 89,520 2025-07-04 2025-07-08 41110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.723 dt.10.06.2025, FH nr.134 dt.10.06.2025, PV marrje dorezim dt.10.06.2025, kontr.nr.291 dt.13.02.2025
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 688,800 2025-07-04 2025-07-08 41810130222025 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje per sa lik shpenz. mirembajtje scaneri Philips, fat.nr.123 dt.30.06.2025, PV marrje dorez.dt.30.06.2025, formulari mirembajtjes dt.25.06.2025, kontr.nr.1820 dt.18.11.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-07-04 2025-07-08 42110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4194 dt.20.06.2025, FH nr.49 dt.20.06.2025, PV marrje dorezim dt.20.06.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 3,115 2025-07-04 2025-07-07 40910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.7149 dt.09.06.2025, FH nr.131 dt.09.06.2025, PV marrje dorezim dt.09.06.2025, kontr.nr.478 dt.17.03.2025
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,043,400 2025-07-04 2025-07-07 41010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.52479 dt.10.06.2025, FH nr.133 dt.10.06.2025, PV marrje dorezim dt.10.06.2025, kontr.nr.990 dt.10.06.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 94,800 2025-07-04 2025-07-07 40710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1542 dt.18.06.2025, FH nr.235 dt.18.06.2025, PV marrje dorezim dt.18.06.2025, kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 37,825 2025-07-04 2025-07-07 40810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.7201 dt.09.06.2025, FH nr.132 dt.09.06.2025, PV marrje dorezim dt.09.06.2025, kontr.nr.478 dt.17.03.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 57,758 2025-06-26 2025-06-27 39310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.55159 dt.02.06.2025, FH nr.126 dt.02.06.2025, PV marrje dorezim dt.02.06.2025, kontr.nr.957 dt.02.06.2025
    Spitali Lushnje (0922) K A D R A Lushnje 7,623 2025-06-26 2025-06-27 39810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.430,435,441 dt.16-20.06.2025, FH nr.231,234,236 dt.16-20.06.2025, PV marrje dorezim dt.16-20.06.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 52,275 2025-06-26 2025-06-27 39410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.56257 dt.04.06.2025, FH nr.129 dt.04.06.2025, PV marrje dorezim dt.04.06.2025, kontr.nr.967 dt.04.06.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 39,000 2025-06-26 2025-06-27 40410130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpenz. dieta, urdher nr.1068 dt.25.06.2025, sipas listepageses
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,970,859 2025-06-26 2025-06-27 40610130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.99 dt.09.06.2025, permbledhese e analizave te bera nga dt.01-31.05.2025, PV marrjes ne dorezim dt.09.06.2025, kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 87,210 2025-06-26 2025-06-27 39610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.1217 dt.03.06.2025, FH nr.127 dt.03.06.2025, PV marrje dorezim dt.03.06.2025, kontr.nr.942 dt.30.05.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 14,400 2025-06-26 2025-06-27 39710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.1216 dt.03.06.2025, FH nr.128 dt.03.06.2025, PV marrje dorezim dt.03.06.2025, kontr.nr.882 dt.21.05.2025