Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) ALDOSCH - FARMA All 11,523,624.00 67 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 1,089 2018-09-25 2018-09-27 55010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.553/7, dt.19.09.2018, fat.nr.seri 58315473,dt.19.09.2018, FH nr.1169 dt.19.09.2018, Pcv.komision.kolaud.dt.19.09.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 170,150 2018-09-25 2018-09-27 55410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.563/10, dt.19.09.2018, fat.nr.seri 58315480,dt.19.09.2018, FH nr.1176 dt.19.09.2018, Pcv.komision.kolaud.dt.19.09.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 124,875 2018-09-25 2018-09-27 55110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.557/10, dt.19.09.2018, fat.nr.seri 58315475,dt.19.09.2018, FH nr.1171 dt.19.09.2018, Pcv.komision.kolaud.dt.19.09.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 1,986 2018-09-25 2018-09-27 55210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.560/9, dt.19.09.2018, fat.nr.seri 58315477,dt.19.09.2018, FH nr.1173 dt.19.09.2018, Pcv.komision.kolaud.dt.19.09.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 188,000 2018-09-25 2018-09-27 54910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamentesipas Kont.Nr.556/11, dt.19.09.2018, fat.nr.seri 58315474,dt.19.09.2018, FH nr.1170 dt.19.09.2018, Pcv.komision.kolaud.dt.19.09.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 4,400 2018-09-25 2018-09-27 54610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.564/8, dt.19.09.2018, fat.nr.seri 58315481,dt.19.09.2018, FH nr.1177 dt.19.09.2018, Pcv.komision.kolaud.dt.19.09.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 1,363 2018-09-25 2018-09-27 54810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.562/3, dt.19.09.2018, fat.nr.seri 58315479,dt.19.09.2018, FH nr.1175 dt.19.09.2018, Pcv.komision.kolaud.dt.19.09.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 17,471 2018-09-25 2018-09-27 54710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.558/14, dt.19.09.2018, fat.nr.seri 58315476,dt.19.09.2018, FH nr.1172 dt.19.09.2018, Pcv.komision.kolaud.dt.19.09.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 2,798 2018-09-25 2018-09-27 55310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.561/8, dt.19.09.2018, fat.nr.seri 58315478,dt.19.09.2018, FH nr.1174 dt.19.09.2018, Pcv.komision.kolaud.dt.19.09.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 8,800 2018-06-12 2018-06-18 25210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.564/1, dt.03.05.2018, fat.nr.seri 58314592 dt.04.05.2018,FH nr.897/8, dt.04.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 340,300 2018-06-12 2018-06-18 25310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.563/1, dt.03.05.2018, fat.nr.seri 58314591 dt.04.05.2018,FH nr.897/7, dt.04.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 2,725 2018-06-12 2018-06-18 25410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.562/1, dt.03.05.2018, fat.nr.seri 58314590 dt.04.05.2018,FH nr.897/6, dt.04.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 5,595 2018-06-12 2018-06-18 25510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.561/1, dt.03.05.2018, fat.nr.seri 58314589 dt.04.05.2018,FH nr.897/5, dt.04.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 3,349 2018-06-12 2018-06-18 25610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.560/1, dt.03.05.2018, fat.nr.seri 58314588 dt.04.05.2018,FH nr.897/4, dt.04.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 249,750 2018-06-12 2018-06-18 25810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.557/1, dt.03.05.2018, fat.nr.seri 58314586 dt.04.05.2018,FH nr.897/2, dt.04.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 376,000 2018-06-12 2018-06-18 26010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.556/2, dt.03.05.2018, fat.nr.seri 58314585 dt.04.05.2018,FH nr.897/1, dt.04.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 34,683 2018-06-12 2018-06-18 25710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.558/1, dt.03.05.2018, fat.nr.seri 58314587 dt.04.05.2018,FH nr.897/3, dt.04.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 1,815 2018-06-12 2018-06-18 25910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.553/1, dt.03.05.2018, fat.nr.seri 58314586 dt.04.05.2018,FH nr.8971, dt.04.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 737,138 2018-04-06 2018-04-13 13510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.275/11, dt.22.02.2018, fat. nr.58314268, dt.22.02.2018, fh nr.43, dt.22.02.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 95,635 2018-02-08 2018-02-14 6210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.110/1, dt.18.01.2018, fat. nr.58314097, dt.18.01.2018, fh nr.23, dt.18.01.2018