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) K A D R A Lushnje 2,277 2025-12-22 2025-12-23 91910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.784 dt.11.12.2025, FH nr.436 dt.11.12.2025, PV marrje dorezim dt.11.12.2025, kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 37,850 2025-12-22 2025-12-23 92110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1021 dt.10.12.2025, FH nr.300 dt.10.12.2025, PV marrje dorezim dt.10.12.2025, kontr.nr.2004 dt.10.12.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,049 2025-12-22 2025-12-23 916410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.768, 425 dt.02.12.2025, FH nr.424, 425 dt.02.12.2025, PV marrje dorezim dt.27.11.2025-02.12.2025, kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,544 2025-12-22 2025-12-23 91810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.775, 778 dt.05-09.12.2025, FH nr.430, 431 dt.05-09.12.2025, PV marrje dorezim dt.05-09.12.2025, kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 80,467 2025-12-22 2025-12-23 91510130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.fisk.nr.2879 dt.10.12.2025, FH nr.31-35 dt.10.12.2025, PV marrje dorezim dt.10.12.2025, kontr.nr.768/8 dt.12.06.2025
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 108,000 2025-12-22 2025-12-23 92310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.112180 dt.11.12.2025, FH nr.301 dt.11.12.2025, PV marrje dorezim dt.11.12.2025, kontr.nr.1993 dt.10.12.2025
    Spitali Lushnje (0922) K A D R A Lushnje 2,178 2025-12-22 2025-12-23 91710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.772, 774 dt.03-04.12.2025, FH nr.426, 428 dt.03-04.12.2025, PV marrje dorezim dt.03-04.12.2025, kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,851 2025-12-22 2025-12-23 92010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.789 dt.15.12.2025, FH nr.437,439 dt.12-15.12.2025, PV marrje dorezim dt.12-15.12.2025, kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 2,600 2025-12-19 2025-12-22 90710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1019 dt.09.12.2025, FH nr.298 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1621 dt.29.09.2025
    Spitali Lushnje (0922) HEALTH - LIGHT Lushnje 1,464,000 2025-12-18 2025-12-22 91310130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik zhvendosje scaneri, fat.nr.276 dt.10.12.2025, situacion sherbimi dt.10.12.2025, PV marrje dorezim nr.1965/1 dt.10.12.2025, Kontr.nr.1935 dt.27.11.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 222,500 2025-12-18 2025-12-19 90510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1015 dt.09.12.2025, FH nr.296 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1622 dt.29.09.2025
    Spitali Lushnje (0922) E v i t a Lushnje 28,600 2025-12-18 2025-12-19 90110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.22261 dt.03.12.2025, FH nr.289 dt.03.12.2025, PV marrje dorezim dt.03.12.2025, kontr.nr.1952 dt.03.12.2025
    Spitali Lushnje (0922) E v i t a Lushnje 276,900 2025-12-18 2025-12-19 90210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.22438 dt.04.12.2025, FH nr.293 dt.04.12.2025, PV marrje dorezim dt.04.12.2025, kontr.nr.1767 dt.27.10.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 115,700 2025-12-18 2025-12-19 90410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1016 dt.09.12.2025, FH nr.295 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1622 dt.29.09.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-12-18 2025-12-19 91110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.8355 dt.09.12.2025, FH nr.97 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 33,280 2025-12-18 2025-12-19 90310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.993 dt.04.12.2025, FH nr.294 dt.04.12.2025, PV marrje dorezim dt.04.12.2025, kontr.nr.1919 dt.25.11.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 491,013 2025-12-18 2025-12-19 90010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.118845 dt.03.12.2025, FH nr.290 dt.03.12.2025, PV marrje dorezim dt.03.12.2025, kontr.nr.1622 dt.29.09.2025
    Spitali Lushnje (0922) TENUIS LABORATORIES Lushnje 120,000 2025-12-18 2025-12-19 90910130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik vleresim dhe monitorim i ambienteve te spitalit, fat.nr.2319 dt.05.12.2025, PV marrje dorezim nr.685/11 dt.05.12.2025, Kontr.nr.685/7 dt.22.05.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 91,520 2025-12-18 2025-12-19 90610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1017 dt.09.12.2025, FH nr.297 dt.04.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1919 dt.25.11.2025
    Spitali Lushnje (0922) INCOMED Lushnje 114,400 2025-12-18 2025-12-19 90810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5832 dt.09.12.2025, FH nr.299 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1952 dt.03.12.2025