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) EDNA - FARMA All 14,309,637.00 100 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) EDNA - FARMA Lushnje 75,650 2025-12-31 2025-12-31 94710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1036 dt.12.12.2025, FH nr.306 dt.12.12.2025, PV marrje dorezim dt.12.12.2025, kontr.nr.1622 dt.29.09.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 18,625 2025-12-22 2025-12-23 92210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1037 dt.12.12.2025, FH nr.305 dt.12.12.2025, PV marrje dorezim dt.12.12.2025, kontr.nr.1990 dt.10.12.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 37,850 2025-12-22 2025-12-23 92110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1021 dt.10.12.2025, FH nr.300 dt.10.12.2025, PV marrje dorezim dt.10.12.2025, kontr.nr.2004 dt.10.12.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 2,600 2025-12-19 2025-12-22 90710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1019 dt.09.12.2025, FH nr.298 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1621 dt.29.09.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 222,500 2025-12-18 2025-12-19 90510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1015 dt.09.12.2025, FH nr.296 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1622 dt.29.09.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 115,700 2025-12-18 2025-12-19 90410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1016 dt.09.12.2025, FH nr.295 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1622 dt.29.09.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 33,280 2025-12-18 2025-12-19 90310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.993 dt.04.12.2025, FH nr.294 dt.04.12.2025, PV marrje dorezim dt.04.12.2025, kontr.nr.1919 dt.25.11.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 91,520 2025-12-18 2025-12-19 90610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1017 dt.09.12.2025, FH nr.297 dt.04.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1919 dt.25.11.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 914 2025-09-22 2025-09-23 64110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.611 dt.08.08.2025, FH nr.197 dt.08.08.2025, PV marrje dorezim dt.08.08.2025, Kontr.nr.1350 dt.07.08.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 278,720 2025-08-07 2025-08-11 53210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.576 dt.29.07.2025, FH nr.181 dt.29.07.2025, PV marrje dorezim dt.29.07.2025, kontr.nr.1155 dt.08.07.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 3,900 2025-08-07 2025-08-08 53010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.575 dt.29.07.2025, FH nr.180 dt.29.07.2025, PV marrje dorezim dt.29.07.2025, kontr.nr.966 dt.04.06.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 165,540 2025-08-07 2025-08-08 53110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.577 dt.29.07.2025, FH nr.182 dt.29.07.2025, PV marrje dorezim dt.29.07.2025, kontr.nr.1041 dt.07.07.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 33,280 2025-07-24 2025-07-25 48210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.516 dt.10.7.2025, FH nr.163 dt.10.7.2025, PCV marrje dorezim dt.10.7.2025, kontr.nr.1155 dt.8.7.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 6,500 2025-06-04 2025-06-05 31210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.321 dt.08.05.2025, FH nr.102 dt.08.05.2025, PV marrje dorezim dt.08.05.2025, kontr.nr.296 dt.17.02.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 248,310 2025-06-04 2025-06-05 31510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.325 dt.08.05.2025, FH nr.106 dt.08.05.2025, PV marrje dorezim dt.08.05.2025, kontr.nr.478 dt.17.03.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 37,850 2025-06-04 2025-06-05 31410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.323 dt.08.05.2025, FH nr.104 dt.08.05.2025, PV marrje dorezim dt.08.05.2025, kontr.nr.755 dt.29.04.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 25,181 2025-06-04 2025-06-05 31310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.322 dt.08.05.2025, FH nr.103 dt.08.05.2025, PV marrje dorezim dt.08.05.2025, kontr.nr.568 dt.27.03.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 16,640 2025-06-03 2025-06-04 30810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.313 dt.06.05.2025, FH nr.98 dt.06.05.2025, PV marrje dorezim dt.06.05.2025, kontr.nr.652 dt.11.04.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 108,160 2025-06-03 2025-06-04 30910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.324 dt.08.05.2025, FH nr.105 dt.08.05.2025, PV marrje dorezim dt.08.05.2025, kontr.nr.652 dt.11.04.2025
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 187,200 2025-02-14 2025-02-18 631010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.48 dt.27.01.2025, FH nr.16 dt.27.01.2025, PV marrje dorez.dt.27.01.2025, kontr.nr.142 dt.22.01.2025