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) M.C.CATERING Lushnje 9,636 2025-12-03 2025-12-04 86010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.676 dt.18.11.2025, FH nr.410 dt.18.11.2025, PV marrje dorezim dt.18.11.2025, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,148 2025-12-03 2025-12-04 85910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.738,741 dt.19-21.11.2025, FH nr.412,414 dt.19-21.11.2025, PV marrje dorezim dt.19-21.11.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) CLICK SOLUTIONS Lushnje 532,800 2025-11-26 2025-12-02 84910130222025 Pjese kembimi, goma dhe bateri 1013022 Spitali Lushnje per sa lik Blerje goma dhe bateri,fat.nr.35 dt.04.11.2025,FH nr.88 dt.04.11.2025,PV marrje dorezim dt.04.11.2025,Njoftim fituesi nr.1726/5 dt.27.10.2025, ur.prok.nr.1726 dt.20.10.2025
    Spitali Lushnje (0922) NELSA Lushnje 18,300 2025-11-26 2025-11-27 84210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1528,1546 dt.06-11.11.2025, FH nr.398,402 dt.06-11.11.2025, PV marrje dorezim dt.06-11.11.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 1,920 2025-11-26 2025-11-27 84010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1526 dt.06.11.2025, FH nr.399 dt.06.11.2025, PV marrje dorezim dt.06.11.2025, Kontr.nr.1779 dt.29.10.2025
    Spitali Lushnje (0922) E v i t a Lushnje 92,300 2025-11-26 2025-11-27 85010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.20792 dt.10.11.2025, FH nr.279 dt.10.11.2025, PV marrje dorezim dt.10.11.2025, Kontr.nr.1767 dt.27.10.2025
    Spitali Lushnje (0922) REJSI  FARMA Lushnje 209,150 2025-11-26 2025-11-27 84610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.56742 dt.04.11.2025, FH nr.274 dt.04.11.2025, PV marrje dorezim dt.04.11.2025, Kontr.nr.1622 dt.29.09.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 20,295 2025-11-26 2025-11-27 85110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.112913 dt.17.11.2025, FH nr.281 dt.17.11.2025, PV marrje dorezim dt.17.11.2025, Kontr.nr.1271 dt.24.07.2025
    Spitali Lushnje (0922) INCOMED Lushnje 20,900 2025-11-26 2025-11-27 85210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5563 dt.18.11.2025, FH nr.283 dt.18.11.2025, PV marrje dorezim dt.18.11.2025, Kontr.nr.1800 dt.31.10.2025
    Spitali Lushnje (0922) NELSA Lushnje 33,720 2025-11-26 2025-11-27 83910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1525 dt.06.11.2025, FH nr.396 dt.06.11.2025, PV marrje dorezim dt.06.11.2025, Kontr.nr.1182 dt.11.07.2025
    Spitali Lushnje (0922) REJSI  FARMA Lushnje 204,700 2025-11-26 2025-11-27 84810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.56831 dt.05.11.2025, FH nr.278 dt.05.11.2025, PV marrje dorezim dt.05.11.2025, Kontr.nr.1622 dt.29.09.2025
    Spitali Lushnje (0922) E v i t a Lushnje 15,400 2025-11-26 2025-11-27 84710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.20276 dt.04.11.2025, FH nr.276 dt.04.11.2025, PV marrje dorezim dt.04.11.2025, Kontr.nr.1814 dt.03.11.2025
    Spitali Lushnje (0922) REJSI  FARMA Lushnje 16,245 2025-11-26 2025-11-27 84510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.56726 dt.04.11.2025, FH nr.277 dt.04.11.2025, PV marrje dorezim dt.04.11.2025, Kontr.nr.1817 dt.04.11.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 8,952 2025-11-26 2025-11-27 84310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.658 dt.11.11.2025, FH nr.403 dt.11.11.2025, PV marrje dorezim dt.11.11.2025, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) E v i t a Lushnje 40,040 2025-11-25 2025-11-27 82910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.19720 dt.27.10.2025, FH nr.261 dt.27.10.2025, PV marrje dorezim dt.27.10.2025, Kontr.nr.1373 dt.11.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2025-11-26 2025-11-27 84110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1527 dt.06.11.2025, FH nr.397 dt.06.11.2025, PV marrje dorezim dt.06.11.2025, Kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 34,700 2025-11-25 2025-11-26 83410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.13314 dt.03.11.2025, FH nr.273 dt.03.11.2025, PV marrje dorezim dt.03.11.2025, Kontr.nr.1799 dt.31.10.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,455 2025-11-25 2025-11-26 837810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.718,723 dt.10-12.11.2025, FH nr.401,404 dt.10-12.11.2025, PV marrje dorezim dt.10-12.11.2025, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 54,768 2025-11-25 2025-11-26 82610130222025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje per sa lik blerje shtypshkrime, fat.nr.71 dt.29.10.2025, FH nr.85 dt.29.10.2025, PV marrje dorezim dt.29.10.2025, Kontr.nr.1249 dt.22.07.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 243,939 2025-11-25 2025-11-26 83210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.11455 dt.29.10.2025, FH nr.264 dt.29.10.2025, PV marrje dorezim dt.29.10.2025, Kontr.nr.1728 dt.20.10.2025