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) M E D  I C A M E N T A Lushnje 32,040 2026-05-14 2026-05-18 30610130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5070 dt.21.04.2026, FH nr.95 dt.21.04.2026, PV marrje dorezim dt.21.04.2026, Kontr.nr.799 dt.15.04.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-05-14 2026-05-15 30210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.3008 dt.04.05.2026, FH nr.34 dt.04.05.2026, PV marrje dorezim dt.04.05.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 30,000 2026-05-14 2026-05-15 30310130222026 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik ndihme financiare ne rast fatkeqesie familjare, urdher nr.914 dt.29.04.2026, sipas listepageses
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-05-14 2026-05-15 30010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.2720 dt.21.04.2026, FH nr.31 dt.21.04.2026, PV marrje dorezim dt.21.04.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2026-05-14 2026-05-15 29310130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.423 dt.21.04.2026, FH nr.109 dt.21.04.2026, PV marrje dorezim dt.21.04.2026, Kontr.nr.110 dt.21.01.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2026-05-14 2026-05-15 29710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1016 dt.29.04.2026, FH nr.116 dt.29.04.2026, PV marrje dorezim dt.29.04.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2026-05-14 2026-05-15 29810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1067 dt.06.05.2026, FH nr.124 dt.06.05.2026, PV marrje dorezim dt.06.05.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 28,440 2026-05-14 2026-05-15 29610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.957 dt.22.04.2026, FH nr.110 dt.22.04.2026, PV marrje dorezim dt.22.04.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-05-14 2026-05-15 30110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.2910 dt.29.04.2026, FH nr.33 dt.29.04.2026, PV marrje dorezim dt.29.04.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2026-05-14 2026-05-15 29510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.458,470 dt.29-30.04.2026, FH nr.117-118 dt.29-30.04.2026, PV marrje dorezim dt.29-30.04.2026, Kontr.nr.651 dt.26.03.2026
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 90,000 2026-05-14 2026-05-15 30410130222026 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik ndihme financiare ne rast fatkeqesie familjare, urdher nr.914 dt.29.04.2026, sipas listepageses
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2026-05-14 2026-05-15 29410130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.481 dt.04.05.2026, FH nr.122 dt.04.05.2026, PV marrje dorezim dt.04.05.2026, Kontr.nr.110 dt.21.01.2026
    Spitali Lushnje (0922) NELSA Lushnje 7,800 2026-05-14 2026-05-15 29910130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.505 dt.08.05.2026, FH nr.126 dt.08.05.2026, PV marrje dorezim dt.08.05.2026, Kontr.nr.651 dt.26.03.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-05-12 2026-05-14 27610130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.2552 dt.14.04.2026, FH nr.29 dt.14.04.2026, PV marrje dorezim dt.14.04.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 126,000 2026-05-12 2026-05-14 27710130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2678 dt.14.04.2026, FH nr.81 dt.14.04.2026, PV marrje dorezim dt.14.04.2026, Kontr.nr.629 dt.24.03.2026
    Spitali Lushnje (0922) INCOMED Lushnje 122,061 2026-05-13 2026-05-14 28410130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1543 dt.20.04.2026, FH nr.91 dt.20.04.2026, PV marrje dorezim dt.20.04.2026, Kontr.nr.779 dt.14.04.2026
    Spitali Lushnje (0922) INCOMED Lushnje 26,000 2026-05-13 2026-05-14 28510130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1544 dt.20.04.2026, FH nr.90 dt.20.04.2026, PV marrje dorezim dt.20.04.2026, Kontr.nr.668 dt.27.03.2026
    Spitali Lushnje (0922) T R I M E D Lushnje 75,700 2026-05-13 2026-05-14 27810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.41551 dt.15.04.2026, FH nr.83 dt.15.04.2026, PV marrje dorezim dt.15.04.2026, Kontr.nr.800 dt.15.04.2026
    Spitali Lushnje (0922) K A D R A Lushnje 2,970 2026-05-13 2026-05-14 28810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.165 dt.17.04.2026, FH nr.108 dt.17.04.2026, PV marrje dorezim dt.17.04.2026, Kontr.nr.628 dt.24.03.2026
    Spitali Lushnje (0922) K A D R A Lushnje 3,168 2026-05-13 2026-05-14 29010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.181,186 dt.27-29.04.2026, FH nr.114-115 dt.27-29.04.2026, PV marrje dorezim dt.27-29.04.2026, Kontr.nr.628 dt.24.03.2026