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) INCOMED All 7,804,577.00 30 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) INCOMED Lushnje 1,463,891 2018-08-29 2018-08-30 43910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.856/10, dt.30.07.2018, fat. nr.65602921, dt.30.07.2018, fh nr.1105, dt.30.07.2018
    Spitali Lushnje (0922) INCOMED Lushnje 348,700 2018-04-16 2018-04-20 15910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.275/16, dt.26.02.2018, fat. nr.60428808, dt.15.03.2018, fh nr.56, dt.15.03.2018
    Spitali Lushnje (0922) INCOMED Lushnje 177,840 2018-04-16 2018-04-20 16010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.97/1, dt.19.01.2018, fat. nr.60428807, dt.15.03.2018, fh nr.57, dt.15.03.2018
    Spitali Lushnje (0922) INCOMED Lushnje 213,376 2018-04-10 2018-04-13 13710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.275/16, dt.26.02.2018, fat. nr.60428503, dt.26.02.2018, fh nr.49, dt.26.02.2018
    Spitali Lushnje (0922) INCOMED Lushnje 159,120 2018-02-08 2018-02-14 7110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.97/1, dt.19.01.2018, fat. nr.58222202, dt.19.01.2018, fh nr.26, dt.19.01.2018
    Spitali Lushnje (0922) INCOMED Lushnje 2,400 2018-02-08 2018-02-14 7210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.98/1, dt.19.01.2018, fat. nr.58222203, dt.19.01.2018, fh nr.27, dt.19.01.2018
    Spitali Lushnje (0922) INCOMED Lushnje 7,200 2017-12-18 2017-12-20 65810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.563/7, dt.31.05.2017, fat.nr seri 56235883, dt.01.12.2017, fh nr.225 dt.01.12.2017
    Spitali Lushnje (0922) INCOMED Lushnje 387,600 2017-12-18 2017-12-20 66110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.500/6, dt.25.04.2017, fat.nr seri 56237017, dt.01.12.2017, fh nr.227 dt.07.12.2017
    Spitali Lushnje (0922) INCOMED Lushnje 204,000 2017-09-14 2017-09-18 50210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.500/6, dt.25.04.2017, fat.nr seri 51424652, dt.17.08.2017, fh nr.189 dt.17.08.2017
    Spitali Lushnje (0922) INCOMED Lushnje 2,400 2017-07-21 2017-07-26 40810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.563/7, dt.31.05.2017, fat.nr seri 48558932, dt.04.07.2017, fh nr.157 dt.04.07.2017
    Spitali Lushnje (0922) INCOMED Lushnje 665,300 2017-07-21 2017-07-26 40910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.771/12, dt.04.07.2017, fat.nr seri 48558933, dt.04.07.2017, fh nr.158 dt.04.07.2017
    Spitali Lushnje (0922) INCOMED Lushnje 2,400 2017-06-09 2017-06-13 31610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.563/7, dt.31.05.2017, fat.nr seri 48582404, dt.31.05.2017, fh nr.127 dt.31.05.2017
    Spitali Lushnje (0922) INCOMED Lushnje 898,200 2017-06-09 2017-06-13 32110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.500/6, dt.25.04.2017, fat.nr seri 48582436, dt.01.06.2017, fh nr.128 dt.01.06.2017
    Spitali Lushnje (0922) INCOMED Lushnje 195,000 2017-06-09 2017-06-13 31510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.500/6, dt.25.04.2017, fat.nr seri 48582308, dt.25.05.2017, fh nr.117 dt.25.05.2017
    Spitali Lushnje (0922) INCOMED Lushnje 7,000 2017-02-15 2017-02-17 6210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.28/2, dt.12.01.2017, fat.nr seri 45041617, dt.12.01.2017, FH Nr.12, dt.12.01.2017
    Spitali Lushnje (0922) INCOMED Lushnje 190,000 2017-02-15 2017-02-17 6110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.29/2, dt.10.01.2017, fat.nr seri 45041539, dt.10.01.2017, FH Nr.10, dt.10.01.2017
    Spitali Lushnje (0922) INCOMED Lushnje 35,000 2016-12-16 2016-12-19 61310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.1817/1 dt.05.12.2016,fat.nr.serial 42899453 dt.05.12.2016,fh nr.195 dt.05.12.2016
    Spitali Lushnje (0922) INCOMED Lushnje 19,703 2016-11-02 2016-11-04 51910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas po nr.47 dt.28.09.2016
    Spitali Lushnje (0922) INCOMED Lushnje 902,500 2016-08-05 2016-08-08 37610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr..nr.954/6 dt.16.05.2016, Fat.nr.seri 35370387, dt.09.07.2016
    Spitali Lushnje (0922) INCOMED Lushnje 1,510 2016-07-22 2016-07-22 35410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont.nr.695/6 dt.16.05.2016