Treasury Transactions 2019-2021

Treasury Branch:

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Beneficiary:

Payment Reason:

Transactions Value:

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 info@ais.al. 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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) INCOMED All 11,603,553.00 47 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 108,920 2021-08-27 2021-08-30 46510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.816 dt.16.08.2021, fh.nr.124 dt.16.08.2021, PV dt.16.08.2021, kontr.nr.774 dt.12.08.2021
    Spitali Lushnje (0922) INCOMED Lushnje 36,000 2021-07-26 2021-07-27 42510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.673,dt.13.07.2021 Blerje medikamente, fat.fiskalizuar nr.156/2021 dt.13.07.2021, fh.nr.110 dt.13.07.2021, PCV dt.13.07.2021
    Spitali Lushnje (0922) INCOMED Lushnje 140,000 2021-07-21 2021-07-22 41410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.674,dt.13.07.2021 Blerje medikamente, fat.fiskalizuar nr.165/2021 dt.13.07.2021, fh.nr.114 dt.13.07.2021, PCV dt.13.07.2021
    Spitali Lushnje (0922) INCOMED Lushnje 5,550 2021-06-21 2021-06-22 34810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.3170/2021 dt.09.06.2021, fh.nr.87 dt.09.06.2021, PV dt.09.06.2021, kontr.nr.549 dt.07.06.2021
    Spitali Lushnje (0922) INCOMED Lushnje 510,400 2021-05-27 2021-05-28 30410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.78 dt.14.05.2021, fh.nr.78 dt.14.05.2021, PV dt.14.05.2021, kontr.nr.2748 dt.14.05.2021
    Spitali Lushnje (0922) INCOMED Lushnje 46,200 2021-05-27 2021-05-28 30510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.2730 dt.12.05.2021, fh.nr.77 dt.12.05.2021, PV dt.12.05.2021, kontr.nr.440 dt.05.05.2021
    Spitali Lushnje (0922) INCOMED Lushnje 40,000 2021-05-27 2021-05-28 30610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.2729 dt.12.05.2021, fh.nr.76 dt.12.05.2021, PV dt.12.05.2021, kontr.nr.439 dt.05.05.2021
    Spitali Lushnje (0922) INCOMED Lushnje 56,000 2021-04-20 2021-04-21 22910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.2148/2021 dt.31.03.2021, fh.nr.54 dt.31.03.2021, PV dt.31.03.2021, kontr.nr.297 dt.25.03.2021
    Spitali Lushnje (0922) INCOMED Lushnje 60,000 2021-02-05 2021-02-08 4710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.379 dt.22.01.2021, fh.nr.20 dt.22.01.2021, kontr.nr.71 dt.13.01.2021
    Spitali Lushnje (0922) INCOMED Lushnje 159,140 2021-02-05 2021-02-08 4810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.376 dt.22.01.2021, fh.nr.21 dt.22.01.2021, kontr.nr.100 dt.18.01.2021
    Spitali Lushnje (0922) INCOMED Lushnje 35,000 2021-02-05 2021-02-08 4610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.378 dt.22.01.2021, fh.nr.19 dt.22.01.2021, kontr.nr.75 dt.14.01.2021
    Spitali Lushnje (0922) INCOMED Lushnje 957,000 2020-12-09 2020-12-10 72210130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.1299, dt.12.11.2020, fat nr.seri 92925490, dt.12.11.2020, f.hyrje nr.254, dt.12.11.2020, Pcv dt.12.11.2020
    Spitali Lushnje (0922) INCOMED Lushnje 31,700 2020-10-20 2020-10-21 61910130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.864, dt.07.07.2020, fat nr.seri 92924596, dt.29.09.2020, f.hyrje nr.237, dt.29.09.2020, Pcv dt.29.09.2020
    Spitali Lushnje (0922) INCOMED Lushnje 84,000 2020-09-09 2020-09-10 52310130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.1029, dt.26.08.2020, fat nr.seri 92004583, dt.26.08.2020,f.hyrje nr.224, dt.26.08.2020, Pcv dt.26.08.2020
    Spitali Lushnje (0922) INCOMED Lushnje 8,325 2020-09-03 2020-09-04 50810130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.959, dt.11.08.2020, fat nr.seri 91248638, dt.11.08.2020,f.hyrje nr.211 dt.11.08.2020, Pcv dt.11.08.2020
    Spitali Lushnje (0922) INCOMED Lushnje 1,427,100 2020-08-20 2020-08-21 47810130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.903, dt.10.07.2020, fat nr.seri 90654558, dt.22.07.2020,f.hyrje nr.191 dt.22.07.2020, Pcv dt.22.07.2020
    Spitali Lushnje (0922) INCOMED Lushnje 60,000 2020-08-06 2020-08-10 44210130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.902, dt.10.07.2020, fat nr.seri 90112686, dt.10.07.2020,f.hyrje nr.178, dt.10.07.2020, Pcv dt.10.07.2020
    Spitali Lushnje (0922) INCOMED Lushnje 211,840 2020-08-06 2020-08-10 44310130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.864, dt.07.07.2020, fat nr.seri 90112695, dt.10.07.2020,f.hyrje nr.179 dt.10.07.2020, Pcv dt.10.07.2020
    Spitali Lushnje (0922) INCOMED Lushnje 410,350 2020-08-06 2020-08-10 44110130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.903, dt.10.07.2020, fat nr.seri 90112687, dt.10.07.2020,f.hyrje nr.180, dt.10.07.2020, Pcv dt.10.07.2020
    Spitali Lushnje (0922) INCOMED Lushnje 2,041,600 2020-05-20 2020-05-22 31410130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.160/15, dt.13.05.2020, fat nr.seri 87451512, dt.13.05.2020,f.hyrje nr.136, dt.13.05.2020, Pcv dt.13.05.2020