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) NELSA Lushnje 15,600 2026-04-29 2026-04-30 25010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.363 dt.03.04.2026, FH nr.96 dt.03.04.2026, PV marrje dorezim dt.03.04.2026, Kontr.nr.651 dt.26.03.2026
    Spitali Lushnje (0922) K A D R A Lushnje 3,564 2026-04-29 2026-04-30 24610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.156,163 dt.14-16.04.2026, FH nr.103,107 dt.14-16.04.2026, PV marrje dorezim dt.14-16.04.2026, Kontr.nr.628 dt.24.03.2026
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 20,688 2026-04-29 2026-04-30 25610130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.18371 dt.02.04.2026, FH nr.72 dt.02.04.2026, PV marrje dorezim dt.02.04.2026, Kontr.nr.544 dt.11.03.2026
    Spitali Lushnje (0922) INCOMED Lushnje 194,000 2026-04-29 2026-04-30 26110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1416 dt.09.04.2026, FH nr.78 dt.09.04.2026, PV marrje dorezim dt.09.04.2026, Kontr.nr.272 dt.09.02.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2026-04-29 2026-04-30 24810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.890 dt.15.04.2026, FH nr.105 dt.15.04.2026, PV marrje dorezim dt.15.04.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2026-04-29 2026-04-30 24710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.828 dt.08.04.2026, FH nr.99 dt.08.04.2026, PV marrje dorezim dt.08.04.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Lushnje (0922) T R I M E D Lushnje 10,800 2026-04-29 2026-04-30 25910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.38975 dt.08.04.2026, FH nr.76 dt.08.04.2026, PV marrje dorezim dt.08.04.2026, Kontr.nr.727 dt.07.04.2026
    Spitali Lushnje (0922) Sinani Trading Lushnje 11,664 2026-04-29 2026-04-30 23810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.359 dt.31.03.2026, FH nr.92 dt.31.03.2026, PV marrje dorezim dt.31.03.2026, Kontr.nr.671/2 dt.31.03.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-04-29 2026-04-30 25410130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.2446 dt.10.04.2026, FH nr.27 dt.10.04.2026, PV marrje dorezim dt.10.04.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) Sinani Trading Lushnje 7,200 2026-04-29 2026-04-30 25110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.419 dt.08.04.2026, FH nr.100 dt.08.04.2026, PV marrje dorezim dt.08.04.2026, Kontr.nr.672 dt.30.03.2026
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,466,443 2026-04-29 2026-04-30 263210130222026 Sherbime te tjera 1013022 Spitali Lushnje per sa lik analiza laboratorike, fat.nr.56 dt.07.04.2026, PV komisionit nr.252/1 dt.07.04.2026, Analiza te kryera dt.01-31.03.2026, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) INCOMED Lushnje 228,800 2026-04-29 2026-04-30 26010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1417 dt.09.04.2026, FH nr.77 dt.09.04.2026, PV marrje dorezim dt.09.04.2026, Kontr.nr.726 dt.07.04.2026
    Spitali Lushnje (0922) FLORFARMA Lushnje 248,310 2026-04-29 2026-04-30 25810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4079 dt.08.04.2026, FH nr.75 dt.08.04.2026, PV marrje dorezim dt.08.04.2026, Kontr.nr.728 dt.07.04.2026
    Spitali Lushnje (0922) Sinani Trading Lushnje 7,200 2026-04-29 2026-04-30 24910130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.381 dt.03.04.2026, FH nr.97 dt.03.04.2026, PV marrje dorezim dt.03.04.2026, Kontr.nr.672 dt.30.03.2026
    Spitali Lushnje (0922) MONTAL Lushnje 123,600 2026-04-29 2026-04-30 2550130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.382 dt.02.04.2026, FH nr.73 dt.02.04.2026, PV marrje dorezim dt.02.04.2026, Kontr.nr.298 dt.11.02.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 65,280 2026-04-29 2026-04-30 25310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.2293 dt.03.04.2026, FH nr.25 dt.03.04.2026, PV marrje dorezim dt.03.04.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 213,200 2026-04-29 2026-04-30 25710130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.19338 dt.07.04.2026, FH nr.74 dt.07.04.2026, PV marrje dorezim dt.07.04.2026, Kontr.nr.517 dt.09.03.2026
    Spitali Lushnje (0922) INCOMED Lushnje 43,200 2026-04-29 2026-04-30 26210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1418 dt.09.04.2026, FH nr.79 dt.09.04.2026, PV marrje dorezim dt.09.04.2026, Kontr.nr.727 dt.07.04.2026
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2026-04-29 2026-04-30 25210130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.384 dt.10.04.2026, FH nr.102 dt.10.04.2026, PV marrje dorezim dt.10.04.2026, Kontr.nr.110 dt.21.01.2026
    Spitali Lushnje (0922) K A D R A Lushnje 5,247 2026-04-29 2026-04-30 24510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.151,154 dt.08-10.04.2026, FH nr.98,101 dt.08-10.04.2026, PV marrje dorezim dt.08-10.04.2026, Kontr.nr.628 dt.24.03.2026