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::

  • 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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) ALFARMAKOS All 14,911,081.00 32 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) ALFARMAKOS Lushnje 432,666 2018-09-21 2018-09-24 53810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.558/12, dt.07.09.2018, fat.nr.seri 258848525 dt.12.09.2018, F.hyrje nr.1166,dt.12.09.2018, Pcv.dt.12.09.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 58,772 2018-09-21 2018-09-24 53910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.563/9, dt.07.09.2018, fat.nr.seri 258848523 dt.12.09.2018, F.hyrje nr.1165,dt.12.09.2018, Pcv.dt.12.09.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,103,821 2018-09-21 2018-09-24 53710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.555/13, dt.07.09.2018, fat.nr.seri 258848527 dt.12.09.2018, F.hyrje nr.1163,dt.12.09.2018, Pcv.dt.12.09.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 17,199 2018-09-21 2018-09-24 53610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.562/8, dt.07.09.2018, fat.nr.seri 258848524 dt.12.09.2018, F.hyrje nr.1162,dt.12.09.2018, Pcv.dt.12.09.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 6,615 2018-09-21 2018-09-24 54010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.564/7, dt.07.09.2018, fat.nr.seri 258848526 dt.12.09.2018, F.hyrje nr.1164,dt.12.09.2018, Pcv.dt.12.09.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 75,600 2018-09-17 2018-09-20 51310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.558/2, dt.08.05.2017, fat.nr.seri 258844035, dt.06.09.2018, f.hyrje nr.1150,dt.06.09.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 130,839 2018-06-25 2018-06-28 29410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/2, dt.08.05.2018, fat.nr.238328555, dt.15.05.2018, fh nr.1018, dt.15.05.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 117,543 2018-06-26 2018-06-28 30010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.563/4, dt.30.05.2018, fat.nr.258781422, dt.30.05.2018, fh nr.1045, dt.30.05.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 34,398 2018-06-26 2018-06-28 30110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.562/5, dt.30.05.2018, fat.nr.258781423, dt.30.05.2018, fh nr.1047, dt.30.05.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,875,044 2018-06-26 2018-06-28 29810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.555/3, dt.04.05.2018, fat.nr.258781420, dt.30.05.2018, fh nr.1044, dt.30.05.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 658,893 2018-06-25 2018-06-28 29210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/2, dt.08.05.2018, fat.nr.258781424, dt.30.05.2018, fh nr.1041, dt.30.05.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 13,230 2018-06-26 2018-06-28 29910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.564/4, dt.30.05.2018, fat.nr.258781421, dt.30.05.2018, fh nr.1046, dt.30.05.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 332,599 2018-06-12 2018-06-18 25110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.555/3, dt.04.05.2018, fat.nr.seri 238320774 dt.04.05.2018,FH nr.894, dt.04.05.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,623,305 2018-04-06 2018-04-13 13610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.275/10, dt.22.02.2018, fat. nr.238276868, dt.22.02.2018, fh nr.45, dt.23.02.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 152,276 2018-01-25 2018-02-01 4010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.91/1, dt.17.01.2018, fat. nr.238252584, dt.17.01.2018, fh nr.9, dt.17.01.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 4,081 2018-01-25 2018-02-01 3810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.90/1, dt.17.01.2018, fat. nr.238252585, dt.17.01.2018, fh nr.7, dt.17.01.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 578,530 2018-01-25 2018-02-01 3710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.89/1, dt.17.01.2018, fat. nr.238252586, dt.17.01.2018, fh nr.6, dt.17.01.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 29,326 2018-01-25 2018-02-01 3910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.88/1, dt.17.01.2018, fat. nr.238252587, dt.17.01.2018, fh nr.8, dt.17.01.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,458,188 2017-07-10 2017-07-12 38910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.524/2, dt.25.04.2017, fat.nr seri 213062912, dt.13.06.2017, fh nr.145 dt.13.06.2017
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 9,911 2017-07-10 2017-07-12 38810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.533/1, dt.28.04.2017, fat.nr seri 213062913, dt.31.06.2017, fh nr.141 dt.13.06.2017