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
  • Etc

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) MONTAL All 8,110,293.00 25 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) MONTAL Lushnje 160,565 2018-11-16 2018-11-20 65510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.565/3, dt.19.10.2018, fat.nr s 60251763, dt.22.10..2018, fh nr.1193 dt.22.10.2018,Pcv komis.kolaud.dt.22.10.2018
    Spitali Lushnje (0922) MONTAL Lushnje 85,162 2018-11-06 2018-11-09 62110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.nr.630/1, dt.04.06.2018, fat.nr.s 60251690,dt.09.10.2018, fh nr.1183, dt.09.10.2018, Pcv komis kolaud dt.09.10.2018
    Spitali Lushnje (0922) MONTAL Lushnje 436,505 2018-11-05 2018-11-07 61210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.nr.630/2, dt.19.10.2018, fat.nr.s 60251762,dt.19.10.2018, fh nr.1192, dt.19.10.2018,Pcv.kom.kolaud.dt.19.10.2018
    Spitali Lushnje (0922) MONTAL Lushnje 362,054 2018-09-07 2018-09-10 47510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.nr.630/1, dt.04.06.2018, fat.nr.s 60251497,dt.25.08.2018, fh nr.1118, dt.25.08.2018
    Spitali Lushnje (0922) MONTAL Lushnje 294,384 2018-08-29 2018-08-31 44310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.nr.565/1, dt.28.05.2018, fat. nr.60251415, dt.31.07.2018, fh nr.1109, dt.31.07.2018
    Spitali Lushnje (0922) MONTAL Lushnje 68,292 2018-08-14 2018-08-16 42010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.nr.630/1, dt.04.06.2018, fat.nr.s 60251318,dt.10.07.2018, fh nr.1095 dt.10.07.2018
    Spitali Lushnje (0922) MONTAL Lushnje 357,108 2018-08-13 2018-08-15 39110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.nr.565/1, dt.28.05.2018, fat. nr.60251173, dt.04.06.2018, fh nr.1059, dt.04.06.2018
    Spitali Lushnje (0922) MONTAL Lushnje 80,406 2018-08-13 2018-08-15 39010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.nr.565/1, dt.28.05.2018, fat. nr.60251172, dt.04.06.2018, fh nr.1060, dt.04.06.2018
    Spitali Lushnje (0922) MONTAL Lushnje 203,760 2018-08-13 2018-08-15 38910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.nr.565/1, dt.28.05.2018, fat. nr.60251345, dt.17.07.2018, fh nr.1102, dt.17.07.2018
    Spitali Lushnje (0922) MONTAL Lushnje 112,944 2018-02-09 2018-02-14 7910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.shtese nr.14/1, dt.16.01.2018, fat. nr.36965684, dt.16.01.2018, fh nr.3, dt.16.01.2018
    Spitali Lushnje (0922) MONTAL Lushnje 625,668 2017-08-08 2017-08-10 44610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.materiale mjekimi sipas kont nr.428/1, fat.nr seri 36965160, dt.25.07.2017, fh nr.173 dt.25.07.2017
    Spitali Lushnje (0922) MONTAL Lushnje 622,752 2017-05-17 2017-05-18 25410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.materiale mjekimi sipas kont.sht.nr.428/1,dt.24.04.2017, fat.nr seri 36964723, dt.27.04.2017, fh nr.93 dt.27.04.2017
    Spitali Lushnje (0922) MONTAL Lushnje 143,280 2017-05-16 2017-05-18 25310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.428/1, fat.nr seri 36964720, dt.27.04.2017, fh nr.92 dt.27.04.2017
    Spitali Lushnje (0922) MONTAL Lushnje 35,160 2017-03-16 2017-03-23 15710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.materiale mjekimi sipas kont.sht.nr.46/7, dt.13.01.2017, fat.nr seri 28599456 dt.17.01.2017, fh nr.31 dt.17.01.2017
    Spitali Lushnje (0922) MONTAL Lushnje 555,804 2016-07-07 2016-07-11 32810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/1 dt.25.03.2016, fat nr.121, dt.27.06.2016, seri 26083954
    Spitali Lushnje (0922) MONTAL Lushnje 986,712 2016-06-01 2016-06-02 23110130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/1 dt.25.03.2016
    Spitali Lushnje (0922) MONTAL Lushnje 308,964 2016-05-17 2016-05-18 18910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/1 dt.25.03.2016
    Spitali Lushnje (0922) MONTAL Lushnje 81,900 2016-05-17 2016-05-18 18810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/1 dt.25.03.2016
    Spitali Lushnje (0922) MONTAL Lushnje 400,200 2016-02-16 2016-02-16 5710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.sht..nr.157/2 dt.27.01.2016
    Spitali Lushnje (0922) MONTAL Lushnje 35,963 2015-10-13 2015-10-14 49110130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MATERIALE MJEKIMI SIPAS KONTRATE NR.488 DT.09.04.2015