Treasury Transactions 2019-2024

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) ALFARMAKOS All 27,026,487.00 51 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) ALFARMAKOS Lushnje 270,000 2024-11-08 2024-11-11 54210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.97364 dt.22.10.2024, FH nr.203 dt.22.10.2024, PV marrje dorezim dt.22.10.2024, Kontr.nr.1661 dt.22.10.2024
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 2,651,700 2024-09-27 2024-09-30 43110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.79958 dt.02.09.2024, FH nr.149 dt.02.09.2024, PV marrje dorezim dt.02.09.2024, Kontr.nr.1324 dt.28.08.2024
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 570,208 2024-08-20 2024-08-21 38410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik.Kont.Nr.1047,dt.09.07.2024  blerje medikamente, fat.fisk.nr.70745 dt.1.8.2024, FH nr.135 dt.1.8.2024, PCV marrje dorezim dt.1.8.2024
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 142,552 2024-08-02 2024-08-05 32010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.65196 dt.15.07.2024, FH nr.118 dt.15.07.2024, PV komisionit dt.15.07.2024, kontr.nr.1047 dt.09.07.2024
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,247,330 2024-07-12 2024-07-15 30210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.60747 dt.01.07.2024, FH nr.109 dt.01.07.2024, PV komisionit dt.01.07.2024, kontr.nr.1002 dt.01.07.2024
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,781,900 2024-04-05 2024-04-08 13110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.28581 dt.25.03.2024, FH nr.48 dt.25.03.2024, PV marrje dorezim dt.25.03.2024, Kontr.nr.405 dt.25.03.2024
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 135,000 2024-03-21 2024-03-25 9510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.21364 dt.04.03.2024, FH nr.34 dt.04.03.2024, PV marrje dorezim dt.04.03.2024, Kontr.nr.293 dt.29.02.2024
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,781,900 2023-12-27 2023-12-28 66510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.105560 dt.11.12.2023, FH nr.234 dt.11.12.2023, PV marrje dorezim dt.11.12.2023, kontr.nr.1669 dt.07.12.2023
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 81,000 2023-10-27 2023-10-30 51610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.88963 dt.19.10.2023, FH nr.185 dt.19.10.2023, PV marrje dorezim dt.19.10.2023, kontr.nr.1382 dt.18.10.2023
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 81,000 2023-08-23 2023-08-25 39110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.62495 dt.27.07.2023, FH nr.148 dt.27.07.2023, PV marrje dorezim dt.27.07.2023, kontr.nr.1034 dt.27.07.2023
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 2,672,850 2023-03-20 2023-03-21 10010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.15387 dt.20.02.2023, FH nr.47 dt.20.02.2023, PV marrje dorezim dt.20.02.2023, kontr.nr.273 dt.15.02.2023
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 162,000 2023-02-07 2023-02-08 2610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1009 dt.05.01.2023, FH nr.3 dt.05.01.2023, PV marrje dorezim dt.05.01.2023, kontr.nr.2029 dt.30.12.2022
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,781,900 2022-12-28 2022-12-29 80710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.101081 dt.20.12.2022, fh.nr.270 dt.20.12.2022, PV komisionit marrje dorezim dt.20.12.2022, kontr.nr.1965 dt.19.12.2022
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 81,000 2022-10-27 2022-10-28 66010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.84355 dt.20.10.2022, fh.nr.204 dt.20.10.2022, PV komisionit marrje dorezim dt.20.10.2022, kontr.nr.1549 dt.13.10.2022
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,221,500 2022-09-13 2022-09-14 54610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.65932 dt.15.08.2022,fh.nr.158 dt.15.08.2022,PV komisionit marrje dorezim dt.15.08.2022,kontr.nr.787 dt.03.06.2022
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 54,000 2022-09-13 2022-09-14 54710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.65935 dt.15.08.2022,fh.nr.157 dt.15.08.2022,PV komisionit marrje dorezim dt.15.08.2022,kontr.nr.845 dt.13.06.2022
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,047,000 2022-07-14 2022-07-15 42710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.48811 dt.14.06.2022,fh.nr.119 dt.14.06.2022,PV komisionit marrje dorezim dt.14.06.2022,kontr.nr.787 dt.03.06.2022
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 54,000 2022-07-14 2022-07-15 42610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.48812 dt.14.06.2022,fh.nr.120 dt.14.06.2022,PV komisionit marrje dorezim dt.14.06.2022,kontr.nr.845 dt.13.06.2022
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,745,000 2022-02-18 2022-02-21 11210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.7592 dt.26.01.2022, fh.nr.21 dt.26.01.2022, PV marrje dorezim dt.26.01.2022, kontr.nr.134 dt.26.01.2022
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 324,000 2022-02-18 2022-02-21 11310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.7593 dt.26.01.2022, fh.nr.23 dt.26.01.2022, PV marrje dorezim dt.26.01.2022, kontr.nr.135 dt.26.01.2022