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) MEGAPHARMA All 10,502,010.00 83 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) MEGAPHARMA Lushnje 83,465 2018-12-14 2018-12-18 71810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.556/8, dt.28.08.2018, fat.nr.260945091, dt.11.12.2018, fh nr.1217,dt.11.12.2018, Pcv dt..11.12.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 38,000 2018-10-11 2018-10-12 58810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.558/9, dt.28.08.2018, fat.nr.seri 260933224 dt.26.09.2018, F.hyrje nr.1180,dt.26.09.2018, Pcv.dt.26.09.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 50,250 2018-09-19 2018-09-21 51810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.556/10, dt.03.09.2018, fat.nr.seri 260930281 dt.10.09.2018, F.hyrje nr.1151,dt.10.09.2018, Pcv.dt.10.09.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 10,500 2018-09-19 2018-09-21 51710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.560/8, dt.03.09.2018, fat.nr.seri 260930283 dt.10.09.2018, F.hyrje nr.1152,dt.10.09.2018, Pcv.dt.10.09.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 14,250 2018-09-19 2018-09-21 51610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.558/9, dt.28.08.2018, fat.nr.seri 260929956 dt.06.09.2018, F.hyrje nr.1149,dt.06.09.2018, Pcv.dt.06.09.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 61,990 2018-09-10 2018-09-12 49010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.556/8, dt.28.08.2018, fat.nr.260928646, dt.29.08.2018, fh nr.1128,dt.29.08.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 100,575 2018-09-10 2018-09-11 48910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.563/6, dt.28.08.2018, fat.nr.260928654, dt.29.08.2018, fh nr.1127,dt.29.08.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 449,250 2018-09-10 2018-09-11 49110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/7, dt.28.08.2018, fat.nr.260928652, dt.29.08.2018, fh nr.1129,dt.29.08.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 177,078 2018-09-10 2018-09-11 49410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.562/7, dt.28.08.2018, fat.nr.260928653, dt.29.08.2018, fh nr.1132,dt.29.08.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 98,081 2018-09-10 2018-09-11 49210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.555/11, dt.28.08.2018, fat.nr.260928647, dt.29.08.2018, fh nr.1130,dt.29.08.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 16,450 2018-09-10 2018-09-11 49310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.561/7, dt.28.08.2018, fat.nr.260928655, dt.29.08.2018, fh nr.1131,dt.29.08.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 278,585 2018-08-14 2018-08-16 40410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.562/2, dt.08.05.2018, fat.nr.s 260917668,dt.18.06.2018, fh nr.1067 dt.18.06.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 2,800 2018-08-14 2018-08-16 40810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.553/3, dt.20.06.2018, fat.nr.s 260920787,dt.05.07.2018, fh nr.1089 dt.05.07.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 32,900 2018-08-14 2018-08-16 41110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.561/4, dt.20.06.2018, fat.nr.s 260922560,dt.16.07.2018, fh nr.1101 dt.16.07.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 425,500 2018-08-14 2018-08-16 40610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.559/1, dt.08.05.2018, fat.nr.s 260920783,dt.05.07.2018, fh nr.1091 dt.05.07.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 57,000 2018-08-14 2018-08-16 40710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.558/3, dt.08.05.2018, fat.nr.s 260920777,dt.05.07.2018, fh nr.1092 dt.05.07.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 201,150 2018-08-14 2018-08-16 40310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.563/5, dt.19.06.2018, fat.nr.s 260917674,dt.20.06.2018, fh nr.1069 dt.20.06.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 100,500 2018-08-14 2018-08-16 40910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.556/6, dt.25.06.2018, fat.nr.s 260920785,dt.05.07.2018, fh nr.1090 dt.05.07.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 196,163 2018-08-14 2018-08-16 40510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.555/5, dt.16.05.2018, fat.nr.s 260917670,dt.18.06.2018, fh nr.1068 dt.19.06.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 21,000 2018-08-14 2018-08-16 41010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.559/4, dt.25.06.2018, fat.nr.s 260920786,dt.05.07.2018, fh nr.1093 dt.05.07.2018