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) All All 1,096,456,617.00 2,585 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) T R I M E D Lushnje 50,250 2018-09-10 2018-09-11 48510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.556/10, dt.03.09.2018, fat.nr.257427935, dt.04.09.2018, fh nr.1140,dt.04.09.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 100,575 2018-09-10 2018-09-11 48910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.563/6, dt.28.08.2018, fat.nr.260928654, dt.29.08.2018, fh nr.1127,dt.29.08.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 75,000 2018-09-10 2018-09-11 47910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/5, dt.27.08.2018, fat.nr.257427979, dt.04.09.2018, fh nr.1147,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 62,820 2018-09-10 2018-09-11 48010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/8, dt.28.08.2018, fat.nr.257428045, dt.04.09.2018, fh nr.1146,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 1,145 2018-09-10 2018-09-11 48610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.553/6, dt.28.08.2018, fat.nr.257427921, dt.04.09.2018, fh nr.1138,dt.04.09.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 449,250 2018-09-10 2018-09-11 49110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/7, dt.28.08.2018, fat.nr.260928652, dt.29.08.2018, fh nr.1129,dt.29.08.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 177,078 2018-09-10 2018-09-11 49410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.562/7, dt.28.08.2018, fat.nr.260928653, dt.29.08.2018, fh nr.1132,dt.29.08.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 376,800 2018-09-10 2018-09-11 48710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/6, dt.28.08.2018, fat.nr.257427981, dt.04.09.2018, fh nr.1137,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 14,850 2018-09-10 2018-09-11 48410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.555/10, dt.28.08.2018, fat.nr.257427923, dt.04.09.2018, fh nr.1141,dt.04.09.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 98,081 2018-09-10 2018-09-11 49210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.555/11, dt.28.08.2018, fat.nr.260928647, dt.29.08.2018, fh nr.1130,dt.29.08.2018
    Spitali Lushnje (0922) InfoSoft Office Lushnje 498,000 2018-09-04 2018-09-11 46810130222018 Kancelari 1013022 SPITALI Lushnje, Sa likujd. Blerje artik. kancelarie sipas urdh.prok.nr.15,dt.23.05.2018, fat.nr.seri 228947210, dt.04.06.2018,f.hyrje nr.44,dt.04.06.2018, pcv i kom.bl.dt.04.06.2018, shk MSHMS nr.100/125,dt.10.05.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 16,450 2018-09-10 2018-09-11 49310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.561/7, dt.28.08.2018, fat.nr.260928655, dt.29.08.2018, fh nr.1131,dt.29.08.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 28,463 2018-09-10 2018-09-11 48810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/6, dt.28.08.2018, fat.nr.257427956, dt.04.09.2018, fh nr.1139,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 863 2018-09-10 2018-09-11 48110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.561/6, dt.28.08.2018, fat.nr.257427983, dt.04.09.2018, fh nr.1145,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 10,500 2018-09-10 2018-09-11 48210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/8, dt.03.09.2018, fat.nr.257427978, dt.04.09.2018, fh nr.1143,dt.04.09.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 252,350 2018-09-10 2018-09-11 49510130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Transport pacienteve te dializes sipas listepageses gusht 2018, vertetim i pacienteve nga QH dhe lista e konfirmuar nga mjeku
    Spitali Lushnje (0922) T R I M E D Lushnje 10,100 2018-09-10 2018-09-11 48310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.555/10, dt.28.08.2018, fat.nr.257427925, dt.04.09.2018, fh nr.1142,dt.04.09.2018
    Spitali Lushnje (0922) DHIMITRAQ KOSTA Lushnje 13,399 2018-09-04 2018-09-10 46410130222018 Blerje dokumentacioni 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 662544968 dt.26.06.2018, f.hyrje nr.50 dt.26.06.2018
    Spitali Lushnje (0922) DHIMITRAQ KOSTA Lushnje 105,529 2018-09-04 2018-09-10 46610130222018 Blerje dokumentacioni 1013022 SPITALI Lushnje, Sa xhirojme per likujd. kontr.nr.796/4 dt.25.06.2018 furnizim me shtypshkrime , fat.nr.seri 662544974 dt.06.08.2018, f.hyrje nr.63 dt.06.08.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 502,400 2018-09-07 2018-09-10 47810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/2, dt.15.05.2018, fat.nr.257425218, dt.27.08.2018, fh nr.1119, dt.27.08.2018