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) O.ES. DISTRIMED All 26,943,382.00 40 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) O.ES. DISTRIMED Lushnje 956,456 2024-09-13 2024-09-16 41510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.1535 dt.21.08.2024, FH nr.143 dt.21.08.2024, PV marrje dorezim dt.21.08.2024, Kontr.nr.294/12 dt.19.08.2024
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 20,160 2024-03-21 2024-03-25 9410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje materiale mjekimi, fat.fisk.nr.362 dt.04.03.2024, FH nr.33 dt.04.03.2024, PV marrje dorezim dt.04.03.2024, Kontr.nr.1764 dt.26.12.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 414,556 2024-03-13 2024-03-18 7910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.281 dt.20.02.2024, FH nr.25 dt.20.02.2024, PV marrje dorezim dt.20.02.2024, kontr.nr.1764 dt.26.12.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 3,201,075 2024-01-11 2024-01-12 72610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik. blerje materiale mjekimi, fat.fisk.nr.2015 dt.27.12.2023, FH nr.277 dt.27.12.2023, PV marrje dorezim dt.27.12.2023, kontr.nr.1764 dt.26.12.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 85,248 2023-11-24 2023-11-30 59410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1801 dt.13.11.2023, FH nr.211 dt.13.11.2023, PV marrje dorezim dt.13.11.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 609,857 2023-11-21 2023-11-22 58710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1785 dt.10.11.2023, FH nr.207 dt.10.11.2023, PV marrje dorezim dt.10.11.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 667,471 2023-11-15 2023-11-16 56710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1624 dt.18.10.2023, FH nr.182 dt.18.10.2023, PV marrje dorezim dt.18.10.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 50,400 2023-10-11 2023-10-13 49010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1501 dt.26.09.2023, FH nr.175 dt.26.09.2023, PV marrje dorezim dt.26.09.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 520,254 2023-09-29 2023-10-02 46710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1376 dt.07.09.2023, FH nr.166 dt.07.09.2023, PV marrje dorezim dt.07.09.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 50,400 2023-09-21 2023-09-22 45110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1320 dt.29.08.2023, FH nr.162 dt.29.08.2023, PV marrje dorezim dt.29.08.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 858,552 2023-08-30 2023-08-31 41310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik. blerje materiale mjekimi, fat.fisk.nr.1208 dt.04.08.2023, fh.nr.155 dt.04.08.2023, PV marrje dorezim dt.04.08.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 25,200 2023-08-23 2023-08-25 39210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1185 dt.31.07.2023, FH nr.149 dt.31.07.2023, PV marrje dorezim dt.31.07.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 768,911 2023-07-10 2023-07-11 32010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje materiale mjekimi, fat.fisk.nr.940 dt.21.06.2023, FH.nr.120 dt.21.06.2023, PV marrje dorezim dt.21.06.2023, Kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 605,544 2023-07-04 2023-07-05 29310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. medikamente, fat.fisk.nr.946 dt.22.06.2023, FH nr.122 dt.22.06.2023, PV marrje dorezim dt.22.06.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 849,504 2023-06-27 2023-06-29 28210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. materiale mjekimi, fat.fisk.nr.849 dt.07.06.2023, FH nr.108 dt.07.06.2023, PV marrje dorezim dt.07.06.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 131,850 2023-06-19 2023-06-20 26210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.831 dt.05.06.2023, FH nr.105 dt.05.06.2023, PV marrje dorezim dt.05.06.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 230,496 2023-06-19 2023-06-20 26110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.789 dt.30.05.2023, FH nr.103 dt.30.05.2023, PV marrje dorezim dt.30.05.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 754,732 2022-07-13 2022-07-14 41410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.961 dt.09.06.2022,fh.nr.115 dt.09.06.2022,PV komisionit marrje dorezim dt.09.06.2022,kontr.nr.564 dt.22.04.2022
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,049,400 2022-05-19 2022-05-20 29410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi,fat.fisk.nr.657 dt.21.04.2022,fh.nr.74 dt.21.04.2022,PV marrje dorezim dt.21.04.2022, kontr.nr.238 dt.11.02.2022
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 2,069,100 2022-05-04 2022-05-05 23510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi,fat.fisk.nr.528 dt.31.03.2022,fh.nr.65 dt.31.03.2022,PV marrje dorezim dt.31.03.2022, kontr.nr.238 dt.11.02.2022