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) EDNA - FARMA All 11,818,518.00 48 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 309,810 2018-11-19 2018-11-21 65710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.557/9, dt.11.09.2018, fat.nr.seri 70778043 dt.12.11.2018, F.hyrje nr.1205,dt.12.11.2018, Pcv.dt.12.11.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 309,960 2018-11-19 2018-11-20 65610130222018 Te tjera materiale dhe sherbime speciale 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.631/2, dt.26.09.2018, fat.nr.seri 70778042 dt.12.11.2018, F.hyrje nr.1204,dt.12.11.2018, Pcv.dt.12.11.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 2,655 2018-09-19 2018-09-21 52010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.560/8, dt.11.09.2018, fat.nr.seri 65342328 dt.11.09.2018, F.hyrje nr.1160,dt.11.09.2018, Pcv.dt.11.09.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 29,260 2018-09-19 2018-09-21 52110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.558/13, dt.11.09.2018, fat.nr.seri 65342327 dt.11.09.2018, F.hyrje nr.1159,dt.11.09.2018, Pcv.dt.11.09.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 71,840 2018-09-19 2018-09-21 51910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.557/9, dt.11.09.2018, fat.nr.seri 65342329 dt.11.09.2018, F.hyrje nr.1161,dt.11.09.2018, Pcv.dt.11.09.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 619,920 2018-08-14 2018-08-16 41710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.631/1, dt.07.06.2018, fat.nr.s 59369494,dt.26.06.2018, fh nr.1084 dt.26.06.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 5,310 2018-06-13 2018-06-18 26810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/4, dt.11.05.2018, fat. nr.59369297, dt.11.05.2018, fh nr.1013, dt.11.05.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 58,520 2018-06-13 2018-06-18 26710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/5, dt.11.05.2018, fat. nr.59369296, dt.11.05.2018, fh nr.1012, dt.11.05.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 763,300 2018-06-13 2018-06-18 26610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.557/4, dt.11.05.2018, fat. nr.59369295, dt.11.05.2018, fh nr.1011, dt.11.05.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 619,940 2018-04-16 2018-04-20 16610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.275/20, dt.19.03.2018, fat. nr.59369145, dt.21.03.2018, fh nr.62, dt.21.03.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 4,284 2018-02-09 2018-02-14 8310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.shtese nr.87/1, dt.18.01.2018, fat. nr.53561454, dt.18.01.2018, fh nr.22, dt.18.01.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 212,000 2018-01-25 2018-02-01 3510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.83/1, dt.16.01.2018, fat. nr.53561438, dt.16.01.2018, fh nr.5, dt.16.01.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 189,258 2018-01-25 2018-02-01 3610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.82/1, dt.16.01.2018, fat. nr.53561437, dt.16.01.2018, fh nr.4, dt.16.01.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 423,382 2017-09-11 2017-09-13 49010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.533/5, dt.15.05.2017, fat.nr seri 48382394, dt.04.08.2017, FH Nr.179, dt.04.08.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 636,000 2017-09-06 2017-09-08 47910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.512/1, dt.15.05.2017, fat.nr seri 48382396, dt.04.08.2017, fh nr.180 dt.04.08.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 21,420 2017-09-06 2017-09-08 48010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.532/13, dt.15.05.2017, fat.nr seri 48382395, dt.04.08.2017, fh nr.179 dt.04.08.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 424,000 2017-07-21 2017-07-26 41010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.512/1, dt.15.05.2017, fat.nr seri 48382320, dt.07.07.2017, fh nr.160 dt.07.07.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 58,920 2017-07-10 2017-07-12 37410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.533/5, dt.15.05.2017, fat.nr seri 48382205, dt.07.06.2017, FH Nr.131, dt.07.06.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 373,188 2017-06-14 2017-06-16 34210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.533/5, dt.15.05.2017, fat.nr seri 48382203, dt.07.06.2017, fh Nr.132, dt.07.06.2017
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 90,800 2017-05-29 2017-05-31 28910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.533/5, dt.15.05.2017, fat.nr seri 48382111, dt.19.05.2017, FH Nr.111, dt.19.05.2017