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) NELSA Lushnje 3,840 2026-01-08 2026-01-09 97010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1779 dt.24.12.2025, FH nr.452 dt.24.12.2025, PV marrje dorezim dt.24.12.2025, kontr.nr.1779 dt.29.10.2025
    Spitali Lushnje (0922) INCOMED Lushnje 2,425 2026-01-08 2026-01-09 97410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.6058 dt.22.12.2025, FH nr.315 dt.22.12.2025, PV marrje dorezim dt.22.12.2025, kontr.nr.2051 dt.22.12.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 10,848 2026-01-08 2026-01-09 96910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.846 dt.23.12.2025, FH nr.449 dt.23.12.2025, PV marrje dorezim dt.23.12.2025, kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) I L M A Lushnje 5,820 2026-01-08 2026-01-09 97610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.224617 dt.22.12.2025, FH nr.317 dt.22.12.2025, PV marrje dorezim dt.22.12.2025, kontr.nr.2052 dt.22.12.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 13,200 2026-01-08 2026-01-09 97910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.126086 dt.23.12.2025, FH nr.320 dt.23.12.2025, PV marrje dorezim dt.23.12.2025, kontr.nr.2053 dt.22.12.2025
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 10,344 2026-01-08 2026-01-09 98410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.66595 dt.26.12.2025, FH nr.325 dt.26.12.2025, PV marrje dorezim dt.26.12.2025, kontr.nr.2048 dt.22.12.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 2,586 2026-01-08 2026-01-09 97310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.125574 dt.22.12.2025, FH nr.314 dt.22.12.2025, PV marrje dorezim dt.22.12.2025, kontr.nr.2048 dt.22.12.2025
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 41,010 2026-01-08 2026-01-09 98610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.66599 dt.26.12.2025, FH nr.327 dt.26.12.2025, PV marrje dorezim dt.26.12.2025, kontr.nr.2062 dt.23.12.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,247 2026-01-08 2026-01-09 96710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.801,806 dt.19-22.12.2025, FH nr.445,448 dt.19-22.12.2025, PV marrje dorezim dt.19-22.12.2025, kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 65,280 2025-12-31 2025-12-31 95810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.8426 dt.11.12.2025, FH nr.98 dt.11.12.2025, PV marrje dorezim dt.11.12.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 18,625 2025-12-31 2025-12-31 95010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.13526 dt.16.12.2025, FH nr.308 dt.16.12.2025, PV marrje dorezim dt.16.12.2025, kontr.nr.1990 dt.10.12.2025
    Spitali Lushnje (0922) BEJ - 74 Lushnje 13,200 2025-12-31 2025-12-31 96010130222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.61 dt.18.12.2025, FH nr.99 dt.18.12.2025, PV marrje dorezim dt.18.12.2025, kontr.nr.230/9 dt.03.03.2025
    Spitali Lushnje (0922) INCOMED Lushnje 878,300 2025-12-31 2025-12-31 94510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5879 dt.11.12.2025, FH nr.304 dt.11.12.2025, PV marrje dorezim dt.11.12.2025, kontr.nr.1992 dt.10.12.2025
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 15,400 2025-12-31 2025-12-31 95210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.13528 dt.16.12.2025, FH nr.312 dt.16.12.2025, PV marrje dorezim dt.16.12.2025, kontr.nr.1814 dt.03.11.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 9,800 2025-12-30 2025-12-31 95610130222025 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime telefoni dhe interneti, fat.nr.1192712 dt.02.12.2025, PV komisioni sherbimit dt.02.12.2025, kontr.nr.182 dt.29.01.2025
    Spitali Lushnje (0922) INCOMED Lushnje 55,875 2025-12-31 2025-12-31 94410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5878 dt.11.12.2025, FH nr.303 dt.11.12.2025, PV marrje dorezim dt.11.12.2025, kontr.nr.1990 dt.10.12.2025
    Spitali Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 3,864 2025-12-30 2025-12-31 95510130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji poliklinika, fat.nr.342057 dt.05.12.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 108,800 2025-12-31 2025-12-31 95910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.8599 dt.19.12.2025, FH nr.100 dt.19.12.2025, PV marrje dorezim dt.19.12.2025, Kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 6,500 2025-12-30 2025-12-31 94310130222025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik shpenz.pajisje me leje qarkullimi dhe me targa te mjetit, urdher nr.2074 dt.24.12.2025, fat.nr.25487 dt.24.12.2025
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,132,847 2025-12-31 2025-12-31 96410130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.231 dt.05.12.2025, permbledhese e analizave te bera nga dt.01-30.11.2025, PV marrjes ne dorezim dt.05.12.2025, kontr.nr.79/1 dt.20.01.2021