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 2,550,891,545.00 5,489 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 2026-01-09 2026-01-12 99310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.8843 dt.30.12.2025, FH nr.102 dt.30.12.2025, PV marrje dorezim dt.30.12.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) PARTNERS PHARMA Lushnje 37,850 2026-01-08 2026-01-12 99010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2019 dt.30.12.2025, FH nr.332 dt.31.12.2025, PV marrje dorezim dt.30.12.2025, kontr.nr.2004 dt.10.12.2025
    Spitali Lushnje (0922) LUVIV Lushnje 37,250 2026-01-08 2026-01-12 98910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.7564 dt.30.12.2025, FH nr.331 dt.30.12.2025, PV marrje dorezim dt.30.12.2025, kontr.nr.1990 dt.10.12.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 56,880 2026-01-09 2026-01-12 998610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.3502 dt.31.12.2025, FH nr.463 dt.31.12.2025, PV marrje dorezim dt.31.12.2025, kontr.nr.1606 dt.26.09.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-01-09 2026-01-12 99210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.8756 dt.26.12.2025, FH nr.101 dt.26.12.2025, PV marrje dorezim dt.26.12.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) Vitanet Albania Lushnje 43,200 2026-01-08 2026-01-09 98210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.17683 dt.23.12.2025, FH nr.323 dt.23.12.2025, PV marrje dorezim dt.23.12.2025, kontr.nr.2065 dt.23.12.2025
    Spitali Lushnje (0922) NELSA Lushnje 21,840 2026-01-08 2026-01-09 97110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1740, 1777 dt.19-24.12.2025, FH nr.447,451 dt.19-24.12.2025, PV marrje dorezim dt.19-24.12.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 3,342 2026-01-08 2026-01-09 98310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.66607 dt.26.12.2025, FH nr.324 dt.26.12.2025, PV marrje dorezim dt.26.12.2025, kontr.nr.2078 dt.24.12.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 4,800 2026-01-08 2026-01-09 98110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.13826 dt.23.12.2025, FH nr.322 dt.23.12.2025, PV marrje dorezim dt.23.12.2025, kontr.nr.2066 dt.23.12.2025
    Spitali Lushnje (0922) DELTA PHARMA - AL Lushnje 30,450 2026-01-08 2026-01-09 97710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.155694 dt.22.12.2025, FH nr.318 dt.22.12.2025, PV marrje dorezim dt.22.12.2025, kontr.nr.2047 dt.22.12.2025
    Spitali Lushnje (0922) I L M A Lushnje 2,425 2026-01-08 2026-01-09 97510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.224821 dt.22.12.2025, FH nr.316 dt.22.12.2025, PV marrje dorezim dt.22.12.2025, kontr.nr.2051 dt.22.12.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 11,600 2026-01-08 2026-01-09 98010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.15360 dt.23.12.2025, FH nr.321 dt.23.12.2025, PV marrje dorezim dt.23.12.2025, kontr.nr.2063 dt.23.12.2025
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 37,850 2026-01-08 2026-01-09 98510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.66603 dt.26.12.2025, FH nr.326 dt.26.12.2025, PV marrje dorezim dt.26.12.2025, kontr.nr.2004 dt.10.12.2025
    Spitali Lushnje (0922) INCOMED Lushnje 52,800 2026-01-08 2026-01-09 97810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.6057 dt.22.12.2025, FH nr.319 dt.22.12.2025, PV marrje dorezim dt.22.12.2025, kontr.nr.2053 dt.22.12.2025
    Spitali Lushnje (0922) E v i t a Lushnje 406,120 2026-01-08 2026-01-09 98710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.23839 dt.29.12.2025, FH nr.329 dt.29.12.2025, PV marrje dorezim dt.29.12.2025, kontr.nr.2084 dt.29.12.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2026-01-08 2026-01-09 96610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.3429 dt.24.12.2025, FH nr.454 dt.24.12.2025, PV marrje dorezim dt.24.12.2025, kontr.nr.1606 dt.26.09.2025
    Spitali Lushnje (0922) I L M A Lushnje 30,200 2026-01-08 2026-01-09 98810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.38802 dt.29.12.2025, FH nr.330 dt.29.12.2025, PV marrje dorezim dt.29.12.2025, kontr.nr.2088 dt.29.12.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2026-01-08 2026-01-09 96510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.3381 dt.19.12.2025, FH nr.446 dt.19.12.2025, PV marrje dorezim dt.19.12.2025, kontr.nr.1606 dt.26.09.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2026-01-08 2026-01-09 97210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1778 dt.24.12.2025, FH nr.453 dt.24.12.2025, PV marrje dorezim dt.24.12.2025, kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) K A D R A Lushnje 6,138 2026-01-08 2026-01-09 96810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.813,816 dt.24-26.12.2025, FH nr.450,455 dt.24-26.12.2025, PV marrje dorezim dt.24-26.12.2025, kontr.nr.1388 dt.13.08.2025