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) REJSI FARMA All 2,068,165.00 44 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) REJSI FARMA Lushnje 31,222 2018-11-05 2018-11-09 61510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medik. Piperacillin, tazobactam sipas Kont.Nr.556/9, dt.29.08.2018, fat.nr.seri 257498086, 257539422 perkatesisht dt.12.10.18,15.10.18, F.hyrje nr.1187,dt.12.10.2018, Pcv.dt.12.10.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 56,700 2018-11-05 2018-11-07 61410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medik. Paracetamol sipas Kont.Nr.564/6, dt.29.08.2018, fat.nr.seri 257498087, dt.12.10.18, F.hyrje nr.1186,dt.12.10.2018, Pcv.dt.11.10.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 22,275 2018-10-11 2018-10-12 58710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.562/1, dt.24.09.2018, fat.nr.seri 257494996 dt.28.09.2018, F.hyrje nr.1181,dt.28.09.2018, Pcv.dt.28.09.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 12,294 2018-09-21 2018-09-24 52910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.556/9, dt.29.08.2018, fat.nr.seri 257490848 dt.10.09.2018, F.hyrje nr.1153,dt.10.09.2018, Pcv.dt.10.09.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 48,650 2018-09-21 2018-09-24 53010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.554/6, dt.29.08.2018, fat.nr.seri 257490844 dt.10.09.2018, F.hyrje nr.1154,dt.10.09.2018, Pcv.dt.10.09.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 12,066 2018-09-21 2018-09-24 53110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.557/7, dt.29.08.2018, fat.nr.seri 257490847 dt.10.09.2018, F.hyrje nr.1156,dt.10.09.2018, Pcv.dt.10.09.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 53,989 2018-09-21 2018-09-24 53210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.555/12, dt.29.08.2018, fat.nr.seri 257490843 dt.10.09.2018, F.hyrje nr.1158,dt.10.09.2018, Pcv.dt.10.09.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 22,173 2018-09-21 2018-09-24 52810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.558/10, dt.29.08.2018, fat.nr.seri 257491634 dt.13.09.2018, F.hyrje nr.1168,dt.13.09.2018, Pcv.dt.13.09.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 8,550 2018-09-21 2018-09-24 53310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.563/7, dt.29.08.2018, fat.nr.seri 257490845 dt.10.09.2018, F.hyrje nr.1157,dt.10.09.2018, Pcv.dt.10.09.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 133,500 2018-09-17 2018-09-20 51410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.560/7, dt.29.08.2017, fat.nr.seri 257490846, dt.10.09.2018, f.hyrje nr.1155,dt.10.09.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 22,444 2018-08-13 2018-08-15 39310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/5, dt.15.05.2018, fat.nr.257470615, dt.12.06.2018, fh nr.1066, dt.12.06.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 79,380 2018-08-13 2018-08-15 39510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.564/3, dt.17.05.2018, fat.nr.257473448, dt.25.06.2018, fh nr.1077, dt.25.06.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 61,472 2018-08-13 2018-08-15 39710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/5, dt.15.05.2018, fat.nr.257473449, dt.25.06.2018, fh nr.1075, dt.25.06.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 39,028 2018-08-13 2018-08-15 29210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/5, dt.15.05.2018, fat.nr.257469841, dt.08.06.2018, fh nr.1065, dt.08.06.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 103,825 2018-08-13 2018-08-15 39410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.555/6, dt.17.05.2018, fat.nr.257465618, dt.23.05.2018, fh nr.1033, dt.23.05.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 124,600 2018-08-13 2018-08-15 39610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/5, dt.15.05.2018, fat.nr.257473450, dt.25.06.2018, fh nr.1076, dt.25.06.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 131,320 2018-06-25 2018-06-28 28910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.564/3, dt.17.05.2018, fat.nr.257465625, dt.23.05.2018, fh nr.1035, dt.23.05.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 142,400 2018-06-25 2018-06-28 29010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/5, dt.15.05.2018, fat.nr.257465626, dt.23.05.2018, fh nr.1036, dt.23.05.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 17,100 2018-06-25 2018-06-28 29310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.563/3, dt.17.05.2018, fat.nr.257465624, dt.23.05.2018, fh nr.1034, dt.23.05.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 42,115 2018-06-25 2018-06-28 28710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/6, dt.15.05.2018, fat.nr.257465613, dt.23.05.2018, fh nr.1032, dt.23.05.2018