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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) MEGAPHARMA All 28,281,360.00 115 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 9,016 2024-05-23 2024-05-24 21710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.22596 dt.02.05.2024, FH nr.74 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Kontr.nr.595 dt.25.04.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 25,625 2024-05-23 2024-05-24 21410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.22597 dt.02.05.2024, FH nr.71 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Kontr.nr.619 dt.29.04.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 2,881,800 2024-04-05 2024-04-08 13410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.16283 dt.27.03.2024, FH nr.54 dt.27.03.2024, PV marrje dorezim dt.27.03.2024, Kontr.nr.419 dt.26.03.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 13,700 2024-04-05 2024-04-08 13510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.16286 dt.27.03.2024, FH nr.53 dt.27.03.2024, PV marrje dorezim dt.27.03.2024, Kontr.nr.390 dt.19.03.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 3,864 2024-02-22 2024-02-23 5210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.6239 dt.31.01.2024, FH nr.16 dt.31.01.2024, PV marrje dorezim dt.31.01.2024, kontr.nr.153 dt.31.01.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 3,058,200 2023-12-29 2024-01-03 70010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.78344 dt.22.12.2023, FH nr.272 dt.22.12.2023, PV marrje dorezim dt.22.12.2023, kontr.nr.1748 dt.21.12.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 124,806 2023-12-29 2024-01-03 69910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.78351 dt.22.12.2023, FH nr.273 dt.22.12.2023, PV marrje dorezim dt.22.12.2023, kontr.nr.1723 dt.15.12.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 129,750 2023-12-28 2023-12-29 67310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.76633 dt.13.12.2023, FH nr.243 dt.13.12.2023, PV marrje dorezim dt.13.12.2023, kontr.nr.1694 dt.13.12.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 83,448 2023-12-28 2023-12-29 66910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.76439 dt.11.12.2023, FH nr.237 dt.11.12.2023, PV marrje dorezim dt.11.12.2023, kontr.nr.1579 dt.20.11.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 123,840 2023-12-28 2023-12-29 67110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.76608 dt.12.12.2023, FH nr.240 dt.12.12.2023, PV marrje dorezim dt.12.12.2023, kontr.nr.1697 dt.12.12.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 3,552,600 2023-12-28 2023-12-29 67210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.76648 dt.13.12.2023, FH nr.241 dt.13.12.2023, PV marrje dorezim dt.13.12.2023, kontr.nr.1695 dt.12.12.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 917,460 2023-11-21 2023-11-22 58210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.69535 dt.06.11.2023, FH nr.200 dt.06.11.2023, PV marrje dorezim dt.06.11.2023, kontr.nr.1442 dt.26.10.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 8,220 2023-11-21 2023-11-22 58310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.69533 dt.06.11.2023, FH nr.201 dt.06.11.2023, PV marrje dorezim dt.06.11.2023, kontr.nr.1443 dt.26.10.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 51,900 2023-11-10 2023-11-13 55710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.67637 dt.25.10.2023, FH nr.192 dt.25.10.2023, PV marrje dorezim dt.25.10.2023, Kontr.nr.1430 dt.25.10.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 83,448 2023-07-10 2023-07-11 32110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.44901 dt.21.06.2023, FH.nr.121 dt.21.06.2023, PV marrje dorezim dt.21.06.2023, Kontr.nr.859 dt.20.06.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 90,500 2023-07-10 2023-07-11 32710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.44332 dt.19.06.2023, FH.nr.117 dt.19.06.2023, PV marrje dorezim dt.19.06.2023, Njoftim fituesi nr.808/4 dt.12.06.2023, Ur.prok.nr.808 dt.08.06.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 13,540 2023-07-04 2023-07-05 29010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. medikamente, fat.fisk.nr.43724 dt.15.06.2023, FH nr.115 dt.15.06.2023, PV marrje dorezim dt.15.06.2023, kontr.nr.830 dt.13.06.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 51,250 2023-04-26 2023-04-27 17710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.17981 dt.05.04.2023, FH nr.78 dt.05.04.2023, PV marrje dorezim dt.05.04.2023, kontr.nr.56 dt.11.01.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 13,700 2023-04-26 2023-04-27 17610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.17980 dt.05.04.2023, FH nr.79 dt.05.04.2023, PV marrje dorezim dt.05.04.2023, kontr.nr.424 dt.16.03.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 13,540 2023-04-18 2023-04-19 15110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.13665 dt.17.03.2023, FH nr.64 dt.17.03.2023, PV marrje dorezim dt.17.03.2023, kontr.nr.429 dt.17.03.2023