Treasury Transactions

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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

  • Institution List
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  • Supplier List
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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) ALDOSCH - FARMA All 3,421,317.00 25 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) ALDOSCH - FARMA Lushnje 154,000 2014-12-03 2014-12-03 52210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES NENTOR 2014,PER KONTRATEN NR.991/8 DT.27.11.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 277,455 2014-11-12 2014-11-13 49610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES NENTOR 2014,PER KONTRATEN NR.507/8 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 318,318 2014-11-12 2014-11-13 48610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES TETOR 2014,PER KONTRATEN NR.507/8 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 305,995 2014-11-12 2014-11-13 48510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES TETOR 2014,PER KONTRATEN NR.507/8 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 312,594 2014-10-06 2014-10-06 42010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES SHTATOR 2014,PER KONTRATEN NR.507/8 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 43,400 2014-10-06 2014-10-06 42110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES SHTATOR 2014,
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 47,250 2014-08-28 2014-08-29 355101302222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES GUSHT 2014,PER KONTRATEN NR.507/1 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 48,400 2014-08-28 2014-08-29 35610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES GUSHT 2014,PER KONTRATEN NR.507/7 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 2,800 2014-08-28 2014-08-29 35410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES GUSHT 2014,PER KONTRATEN NR.507/3 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 313,946 2014-08-28 2014-08-29 35710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES GUSHT 2014,PER KONTRATEN NR.507/8 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 17,900 2014-08-13 2014-08-14 32010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,PER KONTRATEN NR.507/6 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 311,640 2014-08-13 2014-08-14 31810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,PER KONTRATEN NR.507/8 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 39,600 2014-08-13 2014-08-14 31910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,PER KONTRATEN NR.507/7 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 52,500 2014-08-13 2014-08-14 32110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,PER KONTRATEN NR.507/4 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 26,000 2014-08-13 2014-08-14 32210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,PER KONTRATEN NR.507/2 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 6,950 2014-07-10 2014-07-11 24810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,PER KONTRATEN NR.507/3 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 10,500 2014-07-10 2014-07-11 24610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,PER KONTRATEN NR.507 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 15,000 2014-07-10 2014-07-11 25010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,PER KONTRATEN NR.507/6 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 66,500 2014-07-10 2014-07-11 24910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,PER KONTRATEN NR.507/5 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 306,552 2014-07-10 2014-07-11 25210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,PER KONTRATEN NR.507/8 DT.17.06.2014