Treasury Transactions 2019-2025

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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 2,435,785,329.00 5,212 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) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-10-27 2025-10-29 75510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.6943 dt.10.10.2025, FH nr.79 dt.10.10.2025, PV marrje dorezim dt.10.10.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-10-27 2025-10-29 75610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.6988 dt.13.10.2025, FH nr.80 dt.13.10.2025, PV marrje dorezim dt.13.10.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) VitaNet Albania Lushnje 43,200 2025-10-27 2025-10-29 75310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.14079 dt.02.10.2025, FH nr.238 dt.02.10.2025, PV marrje dorezim dt.02.10.2025, Kontr.nr.1641 dt.01.10.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 4,500 2025-10-27 2025-10-29 75410130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpenz. dieta, urdher nr.1497 dt.14.10.2025, sipas listepageses
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2025-10-27 2025-10-29 74610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1405 dt.16.10.2025, FH nr.363 dt.09.10.2025, PV marrje dorezim dt.09.10.2025, Kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 195,300 2025-10-27 2025-10-29 74810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.94161 dt.29.09.2025, FH nr.233 dt.30.09.2025, PV marrje dorezim dt.30.09.2025, Kontr.nr.452/11 dt.23.06.2025
    Spitali Lushnje (0922) INCOMED Lushnje 52,800 2025-10-27 2025-10-29 75210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4858 dt.02.10.2025, FH nr.237 dt.02.10.2025, PV marrje dorezim dt.02.10.2025, Kontr.nr.1597 dt.25.09.2025
    Spitali Lushnje (0922) NELSA Lushnje 42,540 2025-10-27 2025-10-29 74710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1370 dt.16.10.2025, FH nr.362 dt.09.10.2025, PV marrje dorezim dt.09.10.2025, Kontr.nr.1182 dt.11.07.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 257,500 2025-10-27 2025-10-29 75010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.10379 dt.01.10.2025, FH nr.235 dt.01.10.2025, PV marrje dorezim dt.01.10.2025, Kontr.nr.1590 dt.24.09.2025
    Spitali Lushnje (0922) INCOMED Lushnje 18,200 2025-10-27 2025-10-29 75110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4857 dt.02.10.2025, FH nr.236 dt.02.10.2025, PV marrje dorezim dt.02.10.2025, Kontr.nr.1621 dt.29.09.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 5,172 2025-10-28 2025-10-29 76010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.95662 dt.02.10.2025, FH nr.241 dt.03.10.2025, PV marrje dorezim dt.03.10.2025, Kontr.nr.1453 dt.28.08.2025
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 160,416 2025-10-27 2025-10-29 75710130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.fisk.nr.2377 dt.14.10.2025, FH nr.20-23 dt.14.10.2025, PV marrje dorezim dt.14.10.2025, kontr.nr.768/8 dt.12.06.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 10,148 2025-10-28 2025-10-29 75810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.95806 dt.02.10.2025, FH nr.239 dt.02.10.2025, PV marrje dorezim dt.02.10.2025, Kontr.nr.1271 dt.24.07.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 2,450 2025-10-28 2025-10-29 75910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.95664 dt.02.10.2025, FH nr.240 dt.03.10.2025, PV marrje dorezim dt.03.10.2025, Kontr.nr.1452 dt.28.08.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 28,440 2025-10-27 2025-10-29 74510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2716 dt.08.10.2025, FH nr.361 dt.08.10.2025, PV marrje dorezim dt.08.10.2025, Kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 492,437 2025-10-27 2025-10-29 74910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.10394 dt.01.10.2025, FH nr.234 dt.01.10.2025, PV marrje dorezim dt.01.10.2025, Kontr.nr.1622 dt.29.09.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 296,450 2025-10-22 2025-10-23 73910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1933 dt.25.09.2025, FH nr.232 dt.25.09.2025, PV marrje dorezim dt.25.09.2025, Kontr.nr.1429 dt.25.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 7,800 2025-10-22 2025-10-23 74210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1347 dt.06.10.2025, FH nr.358 dt.06.10.2025, PV marrje dorezim dt.06.10.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 50,400 2025-10-22 2025-10-23 73810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2011 dt.25.09.2025, FH nr.231 dt.25.09.2025, PV marrje dorezim dt.25.09.2025, Kontr.nr.1596 dt.25.09.2025
    Spitali Lushnje (0922) NELSA Lushnje 21,990 2025-10-22 2025-10-23 742310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1377,1406 dt.10-16.10.2025, FH nr.365,363/1 dt.09-10.10.2025, PV marrje dorezim dt.09-10.10.2025, Kontr.nr.557 dt.26.03.2025