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) INCOMED Lushnje 245,850 2026-04-03 2026-04-07 19110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1104 dt.10.03.2026, FH nr.61 dt.10.03.2026, PV marrje dorezim dt.10.03.2026, Kontr.nr.515 dt.06.03.2026
    Spitali Lushnje (0922) INCOMED Lushnje 132,000 2026-04-03 2026-04-07 19010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1049 dt.06.03.2026, FH nr.60 dt.06.03.2026, PV marrje dorezim dt.06.03.2026, Kontr.nr.516 dt.06.03.2026
    Spitali Lushnje (0922) T R I M E D Lushnje 5,172 2026-04-03 2026-04-07 19510130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.27399 dt.11.03.2026, FH nr.65 dt.11.03.2026, PV marrje dorezim dt.11.03.2026, Kontr.nr.544 dt.11.03.2026
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 97,792 2026-04-03 2026-04-07 18210130222026 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik ndihme ne rastin e daljes ne pension, urdher nr.473 dt.02.03.2026, sipas listepageses
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2026-04-03 2026-04-07 20010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.548 dt.11.03.2026, FH nr.69 dt.11.03.2026, PV marrje dorezim dt.11.03.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 43,200 2026-04-03 2026-04-07 19410130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2579 dt.10.03.2026, FH nr.64 dt.10.03.2026, PV marrje dorezim dt.10.03.2026, Kontr.nr.467 dt.02.03.2026
    Spitali Lushnje (0922) T R I M E D Lushnje 81,950 2026-04-03 2026-04-07 19610130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.27370 dt.11.03.2026, FH nr.66 dt.11.03.2026, PV marrje dorezim dt.11.03.2026, Kontr.nr.515 dt.06.03.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-04-03 2026-04-07 18110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.2043 dt.25.03.2026, FH nr.20 dt.25.03.2026, PV marrje dorezim dt.25.03.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-04-03 2026-04-07 18010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.1931 dt.19.03.2026, FH nr.18 dt.19.03.2026, PV marrje dorezim dt.19.03.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 580,000 2026-04-03 2026-04-07 19210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2577 dt.10.03.2026, FH nr.62 dt.10.03.2026, PV marrje dorezim dt.10.03.2026, Kontr.nr.411 dt.24.02.2026
    Spitali Lushnje (0922) K A D R A Lushnje 4,356 2026-04-03 2026-04-07 19810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.111,114 dt.11-13.03.2026, FH nr.70,75 dt.11-13.03.2026, PV marrje dorezim dt.11-13.03.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 43,520 2026-04-03 2026-04-07 17710130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.1581 dt.05.03.2026, FH nr.15 dt.05.03.2026, PV marrje dorezim dt.05.03.2026, flete analize, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 81,950 2026-04-03 2026-04-07 18810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2995 dt.06.03.2026, FH nr.58 dt.06.03.2026, PV marrje dorezim dt.06.03.2026, Kontr.nr.515 dt.06.03.2026
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 262,656 2026-04-03 2026-04-07 19710130222026 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.nr.533 dt.09.03.2026, FH nr.14-21 dt.09.03.2026, PV marrje dorezim dt.09.03.2026,situac.sherb.dt.9.3.26, Kontr.nr.786/8 dt.12.06.2025
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 8,132 2026-03-26 2026-03-31 16610130222026 Sherbime telefonike 1013022 Spitali Lushnje per sa lik shpenzime tel dhe internet, fat.nr.203151 dt.02.03.2026, PV kryerje sherbimi dt.02.03.2026, kontr.nr.134/7dt.06.02.2026
    Spitali Lushnje (0922) NELSA Lushnje 15,600 2026-03-26 2026-03-31 16410130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.239 dt.2.3.2026, FH nr.63 dt.2.3.2026, PV marrje dorezim dt.2.3.2026, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) INCOMED Lushnje 62,700 2026-03-26 2026-03-31 17110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.985 dt.03.03.2026, FH nr.52 dt.03.03.2026, PV marrje dorezim dt.03.03.2026, Kontr.nr.469 dt.02.03.2026
    Spitali Lushnje (0922) E v i t a Lushnje 38,500 2026-03-26 2026-03-31 17410130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5083 dt.05.03.2026, FH nr.55 dt.05.03.2026, PV marrje dorezim dt.05.03.2026, Kontr.nr.488 dt.04.03.2026
    Spitali Lushnje (0922) K A D R A Lushnje 4,554 2026-03-26 2026-03-31 16510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.105,107 dt.06-09.03.2026, FH nr.67,68 dt.06-09.03.2026, PV marrje dorezim dt.06-09.03.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) INCOMED Lushnje 194,000 2026-03-26 2026-03-31 16910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.986 dt.3.3.2026, FH nr.50 dt.3.3.2026, PV marrje dorezim dt.3.3.2026, Kontr.nr.272 dt.09.02.2026